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{"sheet":"14公共收入","index":0,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[2,1,2,4],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4]],"flags":["formulas_cached_only"]}
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[]
[null,"诸暨市2014年一般公共预算收入执行情况"]
[]
[{"$nulls":4},"单位：万元"]
[null,"项     目","2013年\n执行数","2014年\n执行数","比上年\n+、-%"]
[]
[null,"收入合计",{"v":596046.8,"d":"596047"},{"v":663385.7999999999,"d":"663386"},{"v":0.11297602805685703,"d":"11.3%"}]
[null,"一、税收收入",{"v":550794.9,"d":"550795"},{"v":608593.2,"d":"608593"},{"v":0.10493615681626678,"d":"10.5%"}]
[null,"  国内增值税",{"v":82855.3,"d":"82855"},{"v":84466.3,"d":"84466"},{"v":0.01944353589933301,"d":"1.9%"}]
[null,"  改征增值税",{"v":7623.8,"d":"7624"},{"v":14159.1,"d":"14159"},{"v":0.8572234318843621,"d":"85.7%"}]
[null,"  营业税",{"v":152838.3,"d":"152838"},165814,{"v":0.08489822250051215,"d":"8.5%"}]
[null,"  企业所得税",{"v":76139.3,"d":"76139"},88211,{"v":0.1585475569121333,"d":"15.9%"}]
[null,"  个人所得税",{"v":25988.8,"d":"25989"},{"v":29369.4,"d":"29369"},{"v":0.13007911100166236,"d":"13.0%"}]
[null,"  城市维护建设税",{"v":30901.5,"d":"30902"},{"v":34396.1,"d":"34396"},{"v":0.11308836140640421,"d":"11.3%"}]
[null,"  房产税",20904,{"v":23828.2,"d":"23828"},{"v":0.1398871029468045,"d":"14.0%"}]
[null,"  土地增值税",35764,{"v":41227.6,"d":"41228"},{"v":0.15276814673973815,"d":"15.3%"}]
[null,"  耕地税",15790,{"v":15683.1,"d":"15683"},{"v":-0.00677010766307784,"d":"-0.7%"}]
[null,"  契税",49984,{"v":42960.9,"d":"42961"},{"v":-0.14050696222791292,"d":"-14.1%"}]
[null,"  其他地方各税",52006,{"v":68477.5,"d":"68478"},{"v":0.3167230704149522,"d":"31.7%"}]
[null,"二、非税收入",{"v":45251.9,"d":"45252"},{"v":54792.59999999999,"d":"54793"},{"v":0.21083534614016175,"d":"21.1%"}]
[null,"  国有企业亏损补贴"]
[null,"  专项收入",{"v":15236.7,"d":"15237"},{"v":16482.8,"d":"16483"},{"v":0.0817828007376924,"d":"8.2%"}]
[null,"  其中：排污费收入",{"v":1488.5,"d":"1489"},{"v":1367.1,"d":"1367"},{"v":-0.08155861605643266,"d":"-8.2%"}]
[null,"      教育费附加、水资源费",{"v":13748.2,"d":"13748"},{"v":15115.7,"d":"15116"},{"v":0.09946756666327228,"d":"9.9%"}]
[null,"  其他收入",{"v":30015.2,"d":"30015"},{"v":38309.799999999996,"d":"38310"},{"v":0.27634665103014444,"d":"27.6%"}]
[null,"  其中：行政事业性收费",{"v":6360.4,"d":"6360"},5034,{"v":-0.20854034337463045,"d":"-20.9%"}]
[null,"       罚没收入",{"v":21180.9,"d":"21181"},{"v":29755.7,"d":"29756"},{"v":0.404836432823912,"d":"40.5%"}]
[null,"       国有资源（资产）有偿使用收入",{"v":2473.9,"d":"2474"},{"v":3520.1,"d":"3520"},{"v":0.42289502405109336,"d":"42.3%"}]

{"sheet":"14公共支出","index":1,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[2,1,2,4],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4]],"flags":["formulas_cached_only"]}
[]
[]
[null,"诸暨市2014年一般公共预算支出执行情况"]
[]
[{"$nulls":4},"单位：万元"]
[null,"项  目","2013年\n执行数","2014年\n执行数","比上年\n+、-%"]
[]
[null,"支出合计",{"v":670385.7,"d":"670386"},741445,{"v":0.10599763688276775,"d":"10.6%"}]
[null,"一、一般公共服务",{"v":56648.2,"d":"56648"},{"v":62391.7,"d":"62392"},{"v":0.10138892321380033,"d":"10.1%"}]
[null,"二、国防",{"v":870.8,"d":"871"},{"v":789.6,"d":"790"},{"v":-0.09324758842443726,"d":"-9.3%"}]
[null,"三、公共安全",{"v":43286.6,"d":"43287"},{"v":49005.3,"d":"49005"},{"v":0.13211247822651817,"d":"13.2%"}]
[null,"四、教育",178739,{"v":192352.1,"d":"192352"},{"v":0.07616188968272186,"d":"7.6%"}]
[null,"五、科学技术",{"v":36699.7,"d":"36700"},47181,{"v":0.285596340024578,"d":"28.6%"}]
[null,"六、文化体育与传媒",{"v":8678.6,"d":"8679"},{"v":10007.5,"d":"10008"},{"v":0.153123775724195,"d":"15.3%"}]
[null,"七、社会保障和就业",{"v":61387.4,"d":"61387"},70180,{"v":0.1432313471494151,"d":"14.3%"}]
[null,"八、医疗卫生",{"v":75004.6,"d":"75005"},{"v":84944.2,"d":"84944"},{"v":0.13251987211451022,"d":"13.3%"}]
[null,"九、节能环保",{"v":10571.7,"d":"10572"},{"v":14657.9,"d":"14658"},{"v":0.3865225082058703,"d":"38.7%"}]
[null,"十、城乡社区事务",{"v":27394.4,"d":"27394"},{"v":39233.7,"d":"39234"},{"v":0.4321795695470605,"d":"43.2%"}]
[null,"十一、农林水事务",{"v":66697.1,"d":"66697"},{"v":72292.6,"d":"72293"},{"v":0.08389420229665157,"d":"8.4%"}]
[null,"十二、交通运输",{"v":46558.1,"d":"46558"},{"v":64040.5,"d":"64041"},{"v":0.37549642274921013,"d":"37.5%"}]
[null,"十三、资源勘探电力信息等事务",{"v":14018.9,"d":"14019"},{"v":12727.2,"d":"12727"},{"v":-0.09213989685353341,"d":"-9.2%"}]
[null,"十四、商业服务业等事务",{"v":6319.4,"d":"6319"},{"v":3987.4,"d":"3987"},{"v":-0.3690223755419818,"d":"-36.9%"}]
[null,"十五、金融监管等事务支出",{"v":593.8,"d":"594"},150,{"v":-0.7473896934994948,"d":"-74.7%"}]
[null,"十六、援助其他地区支出",2088,2625,{"v":0.257183908045977,"d":"25.7%"}]
[null,"十七、国土资源气象等事务",{"v":966.9,"d":"967"},{"v":398.3,"d":"398"},{"v":-0.5880649498396938,"d":"-58.8%"}]
[null,"十八、住房保障支出",{"v":22107.3,"d":"22107"},{"v":12182.7,"d":"12183"},{"v":-0.44892863443297004,"d":"-44.9%"}]
[null,"十九、粮油物资储备事务",{"v":1355.6,"d":"1356"},{"v":1861.5,"d":"1862"},{"v":0.37319268220714075,"d":"37.3%"}]
[null,"二十、预备费"]
[null,"二十一、国债还本付息支出",677,0,{"v":-1,"d":"-100.0%"}]
[null,"二十二、其他支出",{"v":9722.6,"d":"9723"},{"v":436.8,"d":"437"},{"v":-0.9550737457058811,"d":"-95.5%"}]

{"sheet":"14基金收入","index":2,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[2,1,2,4]],"flags":["formulas_cached_only"]}
[]
[]
[null,"诸暨市2014年政府性基金预算收入执行情况"]
[]
[]
[null,"项  目","2013年\n执行数","2014年\n执行数","比上年\n+、-%"]
[null,"收入合计",{"v":1007718.4,"d":"1007718"},{"v":1040422.0999999999,"d":"1040422"},{"v":0.032453213119855606,"d":"3.2%"}]
[null,"一、散装水泥专项资金收入",269,{"v":254.7,"d":"255"},{"v":-0.053159851301115335,"d":"-5.3%"}]
[null,"二、墙体材料专项基金收入",{"v":658.8,"d":"659"},{"v":552.5,"d":"553"},{"v":-0.16135397692774733,"d":"-16.1%"}]
[null,"三、文化事业建设费收入"]
[null,"四、地方教育附加收入",{"v":9084.2,"d":"9084"},{"v":10072.8,"d":"10073"},{"v":0.10882631381959862,"d":"10.9%"}]
[null,"五、森林植被恢复费",{"v":597.5,"d":"598"},{"v":443.7,"d":"444"},{"v":-0.2574058577405858,"d":"-25.7%"}]
[null,"六、地方水利建设基金收入",{"v":16903.1,"d":"16903"},{"v":17386.5,"d":"17387"},{"v":0.028598304453029355,"d":"2.9%"}]
[null,"七、残疾人就业保障金收入",{"v":2951.7,"d":"2952"},{"v":2976.5,"d":"2977"},{"v":0.00840193786631449,"d":"0.8%"}]
[null,"八、国有土地使用权出让收入",{"v":902041.2,"d":"902041"},898409,{"v":-0.004026645346132729,"d":"-0.4%"}]
[null,"九、国有土地收益基金收入",{"v":44288.5,"d":"44289"},{"v":24400.1,"d":"24400"},{"v":-0.4490646556103729,"d":"-44.9%"}]
[null,"十、农业土地开发资金收入",{"v":2654.3,"d":"2654"},{"v":1647.6,"d":"1648"},{"v":-0.3792713709829334,"d":"-37.9%"}]
[null,"十一、彩票公益金收入",1739,{"v":1865.2,"d":"1865"},{"v":0.07257044278320879,"d":"7.3%"}]
[null,"十二、城市基础设施配套费收入",{"v":117.2,"d":"117"},{"v":90.2,"d":"90"},{"v":-0.2303754266211604,"d":"-23.0%"}]
[null,"十三、政府住房基金收入",{"v":94.1,"d":"94"},{"v":104.3,"d":"104"},{"v":0.10839532412327313,"d":"10.8%"}]
[null,"十四、其他政府性基金收入",{"v":26319.8,"d":"26320"},82219,{"v":2.1238459258808957,"d":"212.4%"}]

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[]
[null,"诸暨市2014年政府性基金预算支出执行情况"]
[]
[]
[null,"项  目","2013年\n执行数","2014年\n执行数","比上年\n+、-%"]
[]
[null,"支出合计",{"v":1090593.0999999999,"d":"1090593"},{"v":1011153.7000000001,"d":"1011154"},{"v":-0.07284054887198521,"d":"-7.3%"}]
[null,"一、教育",{"v":12364.6,"d":"12365"},{"v":10921.7,"d":"10922"},{"v":-0.11669605163126984,"d":"-11.7%"}]
[null,"     地方教育附加支出",{"v":12364.6,"d":"12365"},{"v":10921.7,"d":"10922"},{"v":-0.11669605163126984,"d":"-11.7%"}]
[null,"二、文化体育与传媒",{"v":766.7,"d":"767"},{"v":306.3,"d":"306"},{"v":-0.6004956306247555,"d":"-60.0%"}]
[null,"     文化事业建设费支出",{"v":766.7,"d":"767"},{"v":306.3,"d":"306"},{"v":-0.6004956306247555,"d":"-60.0%"}]
[null,"三、社会保障和就业",{"v":6546.799999999999,"d":"6547"},{"v":6363.9,"d":"6364"},{"v":-0.027937312885684573,"d":"-2.8%"}]
[null,"     大中型水库移民后期扶持基金支出",{"v":2949.1,"d":"2949"},{"v":2550.2,"d":"2550"},{"v":-0.13526160523549557,"d":"-13.5%"}]
[null,"    残疾人就业保障金支出",{"v":3160.7,"d":"3161"},{"v":3375.7,"d":"3376"},{"v":0.06802290631822072,"d":"6.8%"}]
[null,"     小型水库移民后期扶持基金支出",437,438,{"v":0.0022883295194509046,"d":"0.2%"}]
[null,"四、城乡社区事务",{"v":1014871.2000000001,"d":"1014871"},{"v":928353.9,"d":"928354"},{"v":-0.08524953708411476,"d":"-8.5%"}]
[null,"    政府住房基金支出",{"v":94.1,"d":"94"},{"v":104.3,"d":"104"},{"v":0.10839532412327313,"d":"10.8%"}]
[null,"    国有土地使用权出让金支出",{"v":971675.1,"d":"971675"},{"v":880336.3,"d":"880336"},{"v":-0.09400137967927746,"d":"-9.4%"}]
[null,"    国有土地收益基金支出",{"v":21958.3,"d":"21958"},{"v":31120.3,"d":"31120"},{"v":0.4172454151733058,"d":"41.7%"}]
[null,"    农业土地开发资金支出",{"v":4268.8,"d":"4269"},null,{"v":-1,"d":"-100.0%"}]
[null,"    新增建设用地有偿使用费安排的支出",{"v":16314.9,"d":"16315"},16671,{"v":0.021826673776731642,"d":"2.2%"}]
[null,"    城市基础设施配套费支出",560,122,{"v":-0.7821428571428571,"d":"-78.2%"}]
[null,"五、农林水事务",{"v":28646.2,"d":"28646"},{"v":8890.8,"d":"8891"},{"v":-0.6896342272273461,"d":"-69.0%"}]
[null,"    育林基金支出"]
[null,"    森林植被恢复费安排的支出",580,300,{"v":-0.48275862068965514,"d":"-48.3%"}]
[null,"    中央水利建设基金支出"]
[null,"    地方水利建设基金支出",{"v":27981.2,"d":"27981"},{"v":8500.8,"d":"8501"},{"v":-0.6961960173259188,"d":"-69.6%"}]
[null,"    大中型水库库区基金支出",85,90,{"v":0.05882352941176472,"d":"5.9%"}]
[null,"六、交通运输",222,null,{"v":-1,"d":"-100.0%"}]
[null,"    交通运输费安排的支出",222,null,{"v":-1,"d":"-100.0%"}]
[null,"七、资源勘查电力信息等事务",{"v":1551.1999999999998,"d":"1551"},277,{"v":-0.8214285714285714,"d":"-82.1%"}]
[null,"    散装水泥专项资金支出",{"v":238.1,"d":"238"},89,{"v":-0.626207475850483,"d":"-62.6%"}]
[null,"    新型墙体材料专项基金支出",{"v":1313.1,"d":"1313"},188,{"v":-0.8568273551138528,"d":"-85.7%"}]
[null,"八、其他支出",{"v":25624.4,"d":"25624"},{"v":56040.1,"d":"56040"},{"v":1.1869819390893053,"d":"118.7%"}]
[null,"    其他政府性基金支出",{"v":23901.4,"d":"23901"},53322,{"v":1.2309153438710703,"d":"123.1%"}]
[null,"    彩票公益金安排的支出",1723,{"v":2718.1,"d":"2718"},{"v":0.5775391758560648,"d":"57.8%"}]

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[]
[null,"诸暨市2015年一般公共预算收入预期（草案）"]
[]
[{"$nulls":4},"单位：万元"]
[null,"项  目","2014年执行数","2015年预算数","比上年+、-%"]
[]
[null,"收入合计",{"v":696308.8999999999,"d":"696309"},755500,{"v":8.500695596451525,"d":"8.5"}]
[null,"一、税收收入",{"v":608593.2,"d":"608593"},667590,{"v":9.6939630610398,"d":"9.7"}]
[null,"  国内增值税",{"v":84466.3,"d":"84466"},92070,{"v":9.00205170582824,"d":"9.0"}]
[null,"  改征增值税",{"v":14159.1,"d":"14159"},16734,{"v":18.18547789054388,"d":"18.2"}]
[null,"  营业税",165814,180640,{"v":8.941343915471546,"d":"8.9"}]
[null,"  企业所得税",88211,96070,{"v":8.909319699357221,"d":"8.9"}]
[null,"  个人所得税",{"v":29369.4,"d":"29369"},33810,{"v":15.119818586692269,"d":"15.1"}]
[null,"  城市维护建设税",{"v":34396.1,"d":"34396"},37820,{"v":9.95432621721648,"d":"10.0"}]
[null,"  房产税",{"v":23828.2,"d":"23828"},25860,{"v":8.526871521978151,"d":"8.5"}]
[null,"  土地增值税",{"v":41227.6,"d":"41228"},47600,{"v":15.456635845889654,"d":"15.5"}]
[null,"  耕地税",{"v":15683.1,"d":"15683"},18000,{"v":14.773227231861053,"d":"14.8"}]
[null,"  契税",{"v":42960.9,"d":"42961"},46800,{"v":8.936265301704571,"d":"8.9"}]
[null,"  其他地方各税",{"v":68477.5,"d":"68478"},72186,{"v":5.415647475448138,"d":"5.4"}]
[null,"二、非税收入",{"v":87715.69999999998,"d":"87716"},87910,{"v":0.22151108638477357,"d":"0.2"}]
[null,"  国有企业亏损补贴",null,-5000," "]
[null,"  专项收入",{"v":49405.899999999994,"d":"49406"},57410,{"v":16.20069667792714,"d":"16.2"}]
[null,"  其中：排污费收入",{"v":1367.1,"d":"1367"},1500,{"v":9.721307877989904,"d":"9.7"}]
[null,"          教育费附加收入",{"v":15115.7,"d":"15116"},16620,{"v":9.951904311411308,"d":"10.0"}]
[null,"          基金转一般公共预算收入",{"v":32923.1,"d":"32923"},39290,{"v":19.338701398106494,"d":"19.3"}]
[null,"  其他收入",{"v":38309.799999999996,"d":"38310"},35500,{"v":-7.334415736965461,"d":"-7.3"}]
[null,"  其中：行政事业性收费",5034,5000,{"v":-0.6754072308303494,"d":"-0.7"}]
[null,"       罚没收入",{"v":29755.7,"d":"29756"},26000,{"v":-12.62178338940102,"d":"-12.6"}]
[null,"       国有资源（资产）有偿使用收入",{"v":3520.1,"d":"3520"},4500,{"v":27.837277350075283,"d":"27.8"}]
[null,"备注：根据财政部规定，从2015年起，地方教育附加等11项政府性基金转列一般公共预算。2014年执行数及2015年预算数已包含转列一般公共预算的政府性基金收入。"]

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[null,"诸暨市2015年一般公共预算支出（草案）"]
[]
[{"$nulls":4},"单位：万元"]
[null,"项  目","2014年预算数","2015年预算数","比上年+、-%"]
[]
[null,"支出合计",{"v":595029.7000000001,"d":"595030"},{"v":689639.9000000001,"d":"689640"},{"v":0.15900080281706952,"d":"15.9%"}]
[null,"一、一般公共服务",64396,{"v":65875.7,"d":"65876"},{"v":0.022978135287905932,"d":"2.3%"}]
[null,"二、国防",{"v":687.3,"d":"687"},{"v":732.9,"d":"733"},{"v":0.0663465735486688,"d":"6.6%"}]
[null,"三、公共安全",{"v":37082.6,"d":"37083"},{"v":37411.1,"d":"37411"},{"v":0.008858602147638006,"d":"0.9%"}]
[null,"四、教育",{"v":157177.7,"d":"157178"},{"v":186278.3,"d":"186278"},{"v":0.18514458475979723,"d":"18.5%"}]
[null,"五、科学技术",{"v":28527.7,"d":"28528"},{"v":37520.4,"d":"37520"},{"v":0.31522695485440466,"d":"31.5%"}]
[null,"六、文化体育与传媒",7670,{"v":8522.3,"d":"8522"},{"v":0.11112125162972619,"d":"11.1%"}]
[null,"七、社会保障和就业",{"v":66053.6,"d":"66054"},{"v":79613.5,"d":"79614"},{"v":0.20528631293373856,"d":"20.5%"}]
[null,"八、医疗卫生",{"v":62433.8,"d":"62434"},{"v":78358.6,"d":"78359"},{"v":0.25506696693137365,"d":"25.5%"}]
[null,"九、节能环保",{"v":10231.7,"d":"10232"},{"v":12922.4,"d":"12922"},{"v":0.2629768269202575,"d":"26.3%"}]
[null,"十、城乡社区事务",{"v":34788.8,"d":"34789"},{"v":33168.5,"d":"33169"},{"v":-0.04657533459044294,"d":"-4.7%"}]
[null,"十一、农林水事务",41150,{"v":53965.7,"d":"53966"},{"v":0.3114386391251518,"d":"31.1%"}]
[null,"十二、交通运输",{"v":12544.5,"d":"12545"},{"v":22100.6,"d":"22101"},{"v":0.7617760771652915,"d":"76.2%"}]
[null,"十三、资源勘探电力信息等事务",{"v":10700.3,"d":"10700"},{"v":11185.8,"d":"11186"},{"v":0.045372559647860244,"d":"4.5%"}]
[null,"十四、商业服务业等事务",{"v":952.3,"d":"952"},{"v":955.3,"d":"955"},{"v":0.0031502677727606176,"d":"0.3%"}]
[null,"十五、金融监管等事务支出",100,170,{"v":0.7,"d":"70.0%"}]
[null,"十六、援助其他地区支出",2000,2820,{"v":0.4099999999999999,"d":"41.0%"}]
[null,"十七、国土资源气象等事务",{"v":319.5,"d":"320"},{"v":221.3,"d":"221"},{"v":-0.30735524256651015,"d":"-30.7%"}]
[null,"十八、住房保障支出",6112,{"v":10631.6,"d":"10632"},{"v":0.7394633507853403,"d":"73.9%"}]
[null,"十九、粮油物资储备事务",{"v":1632.9,"d":"1633"},{"v":1695.4,"d":"1695"},{"v":0.038275460836548536,"d":"3.8%"}]
[null,"二十、预备费",8000,8000,{"v":0,"d":"0.0%"}]
[null,"二十一、国债还本付息支出"]
[null,"二十二、其他支出",42469,{"v":37490.5,"d":"37491"},{"v":-0.11722668299230021,"d":"-11.7%"}]

{"sheet":"15基金收入","index":6,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[2,1,2,4],[21,1,21,4]],"flags":["formulas_cached_only"]}
[]
[]
[null,"诸暨市2015年政府性基金收入预算（草案）"]
[]
[{"$nulls":4},"单位：万元"]
[null,"项目","2014年执行数","2015年预算数","比上年+、-%"]
[null,"收入合计",{"v":1007498.5999999999,"d":"1007499"},{"v":511117.7,"d":"511118"},{"v":-49.268644145014186,"d":"-49.3"}]
[null,"一、散装水泥专项资金收入",{"v":254.7,"d":"255"},230,{"v":-9.69768354927365,"d":"-9.7"}]
[null,"二、墙体材料专项基金收入",{"v":552.5,"d":"553"},4100,{"v":642.0814479638009,"d":"642.1"}]
[null,"三、城市公用事业附近收入"]
[null,"四、国有土地使用权出让收入",896365,447781,{"v":-50.044792021107476,"d":"-50.0"}]
[null,"五、国有土地收益基金收入",{"v":24400.1,"d":"24400"},24093,{"v":-1.258601399174586,"d":"-1.3"}]
[null,"六、农业土地开发资金收入",{"v":1647.6,"d":"1648"},{"v":1693.9,"d":"1694"},{"v":2.81014809419764,"d":"2.8"}]
[null,"七、彩票公益金收入",{"v":1865.2,"d":"1865"},1836,{"v":-1.5655157623847282,"d":"-1.6"}]
[null,"      福利彩票公益金收入",{"v":1338.8,"d":"1339"},1326,{"v":-0.9560800717060003,"d":"-1.0"}]
[null,"      体育彩票公益金收入",{"v":526.4,"d":"526"},510,{"v":-3.115501519756836,"d":"-3.1"}]
[null,"八、城市基础设施配套费收入",{"v":90.2,"d":"90"},62,{"v":-99.92459163940208,"d":"-99.9"}]
[null,"九、政府住房基金收入",{"v":104.3,"d":"104"},{"v":203.8,"d":"204"},{"v":95.39789069990414,"d":"95.4"}]
[null,"十、其他政府性基金收入",82219,31118,{"v":-62.15230056313017,"d":"-62.2"}]
[]
[]
[null,"备注：根据财政部规定，从2015年起，地方教育附加等11项政府性基金转列一般公共预算。2014年执行数及2015年预算数已不包含转列一般公共预算的政府性基金收入。"]

{"sheet":"15基金支出","index":7,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[0,1,0,4],[1,1,1,4],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[]
[null,"诸暨市2015年政府性基金支出预算（草案）"]
[]
[{"$nulls":4},"单位：万元"]
[null,"项     目","2014年执行数","2015年预算数","比上年+、-%"]
[]
[null,"支出合计",{"v":990770.1000000001,"d":"990770"},{"v":511117.6,"d":"511118"},{"v":-48.41208873784141,"d":"-48.4"}]
[null,"一、社会保障和就业",{"v":2988.2,"d":"2988"},0,{"v":-100,"d":"-100.0"}]
[null,"    大中型水库移民后期扶持基金支出",{"v":2550.2,"d":"2550"}]
[null,"     小型水库移民后期扶持基金支出",438]
[null,"二、城乡社区事务",{"v":931374.8000000002,"d":"931375"},{"v":473833.6,"d":"473834"},{"v":-49.12535748229393,"d":"-49.1"}]
[null,"    政府住房基金支出",{"v":104.3,"d":"104"},{"v":203.8,"d":"204"}]
[null,"     国有土地使用权出让金支出",{"v":879088.4,"d":"879088"},447781,{"v":-49.06302938362058,"d":"-49.1"}]
[null,"    国有土地收益基金支出",{"v":31120.3,"d":"31120"},24093,{"v":-22.58108051657599,"d":"-22.6"}]
[null,"    农业土地开发资金支出",{"v":4268.8,"d":"4269"},{"v":1693.8,"d":"1694"},{"v":-60.32140179910046,"d":"-60.3"}]
[null,"    新增建设用地有偿使用费支出",16671]
[null,"    城市基础设施配套费安排的支出",122,62,{"v":-49.18032786885246,"d":"-49.2"}]
[null,"三、农林水事务",90,null,{"v":-100,"d":"-100.0"}]
[null,"    育林基金支出"]
[null,"    中央水利建设基金支出"]
[null,"    地方水利建设基金支出",0]
[null,"    大中型水库库区基金支出",90]
[null,"四、交通运输",0]
[null,"    交通运输费安排的支出",0]
[null,"五、资源勘查电力信息等事务",277,4330,{"v":1463.1768953068593,"d":"1463.2"}]
[null,"    散装水泥专项资金支出",89,230,{"v":158.42696629213484,"d":"158.4"}]
[null,"     新型墙体材料专项基金支出",188,4100,{"v":2080.851063829787,"d":"2080.9"}]
[null,"六、其他支出",{"v":56040.1,"d":"56040"},32954,{"v":-41.19567952234203,"d":"-41.2"}]
[null,"    其他政府性基金支出",53322,31118,{"v":-41.64134878661716,"d":"-41.6"}]
[null,"    彩票公益金安排的支出",{"v":2718.1,"d":"2718"},1836,{"v":-32.452816305507525,"d":"-32.5"}]