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{"sheet":"2017保税一般收入","index":0,"n_rows":34,"n_cols":2,"rows_kept":34,"merged":[[0,0,0,1],[1,0,1,1],[35,0,35,1]],"flags":["formulas_cached_only"]}
["表1-1:"]
["2017青岛前湾保税港区一般公共预算收入执行情况表"]
[null,"单位：万元"]
["项          目","执行数"]
["一般公共预算收入合计",123916]
["一、税收收入",117732]
["  1.增值税",36095]
["  2.营业税",189]
["  3.企业所得税",45881]
["  4.个人所得税",5257]
["  5.资源税",0]
["  6.城市维护建设税",5645]
["  7.房产税",4127]
["  8.印花税",10262]
["  9.城镇土地使用税",6848]
["  10.土地增值税",490]
["  11.车船税",0]
["  12.耕地占用税",0]
["  13.契税",2938]
["二、非税收入",6184]
["  1.专项收入",5885]
["  2.行政事业性收费收入",10]
["  3.罚没收入",102]
["  4.国有资本经营收入",0]
["  5.国有资源（资产）有偿使用收入",186]
["  6.其他收入",1]
[]
["  返还性收入",5550]
["  一般性转移支付收入",-129]
["  专款补助收入",5802]
["  调入资金",1263]
["  上年结转结余收入",833]
["  预算稳定调节基金",7863]
["收入总计",145098]

{"sheet":"2017保税一般支出","index":1,"n_rows":141,"n_cols":2,"rows_kept":141,"merged":[[0,0,0,1],[1,0,1,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["表1-2："]
["2017年青岛前湾保税港区一般公共预算支出执行情况表"]
[null,"单位：万元"]
[" 项     目","支出合计"]
[]
["一般公共预算支出合计",77810]
["  一般公共服务支出",22861]
["    政府办公厅(室)及相关机构事务",12388]
["      行政运行",2031]
["      一般行政管理事务",13]
["      机关服务",2254]
["      法制建设",13]
["      事业运行",7432]
["      其他政府办公厅(室)及相关机构事务支出",645]
["    发展与改革事务",18]
["      行政运行",9]
["      一般行政管理事务",9]
["    统计信息事务",5]
["      事业运行",5]
["    财政事务",1526]
["      行政运行",12]
["      信息化建设",35]
["      其他财政事务支出",1479]
["    审计事务",33]
["      行政运行",3]
["      一般行政管理事务",30]
["    海关事务",111]
["      其他海关事务支出",111]
["    人力资源事务",2743]
["      行政运行",22]
["      引进人才费用",1]
["      事业运行",2619]
["      其他人力资源事务支出",101]
["    纪检监察事务",5]
["      其他纪检监察事务支出",5]
["    商贸事务",3432]
["      行政运行",23]
["      一般行政管理事务",12]
["      事业运行",2584]
["      其他商贸事务支出",813]
["    工商行政管理事务",118]
["      行政运行",16]
["      工商行政管理专项",24]
["      执法办案专项",3]
["      其他工商行政管理事务支出",75]
["    质量技术监督与检验检疫事务",50]
["      标准化管理",22]
["      其他质量技术监督与检验检疫事务支出",28]
["    群众团体事务",23]
["      其他群众团体事务支出",23]
["    组织事务",2]
["      其他组织事务支出",2]
["    宣传事务",1138]
["      其他宣传事务支出",1138]
["    其他一般公共服务支出(款)",1269]
["      其他一般公共服务支出(项)",1269]
["  公共安全支出",2201]
["    武装警察",1879]
["      消防",1879]
["    公安",322]
["      治安管理",322]
["  教育支出",32]
["    进修及培训",32]
["      培训支出",32]
["  科学技术支出",309]
["    技术研究与开发",309]
["      应用技术研究与开发",309]
["  文化体育与传媒支出",76]
["    文化",5]
["      其他文化支出",5]
["    其他文化体育与传媒支出(款)",71]
["      其他文化体育与传媒支出(项)",71]
["  社会保障和就业支出",4206]
["    人力资源和社会保障管理事务",81]
["      劳动保障监察",30]
["      社会保险经办机构",15]
["      其他人力资源和社会保障管理事务支出",36]
["    行政事业单位离退休",2233]
["      机关事业单位基本养老保险缴费支出",2217]
["      机关事业单位职业年金缴费支出",16]
["    残疾人事业",32]
["      其他残疾人事业支出",32]
["    财政对社会保险基金的补助",1856]
["      财政对基本养老保险基金的补助",1844]
["      其他财政对社会保险基金的补助",12]
["  医疗卫生与计划生育支出",153]
["    财政对基本医疗保险基金的补助",43]
["      财政对其他基本医疗保险基金的补助",43]
["    医疗救助",110]
["      其他医疗救助支出",110]
["  节能环保支出",3]
["    能源节约利用",3]
["  城乡社区支出",24171]
["    城乡社区管理事务",55]
["      行政运行",11]
["      一般行政管理事务",0]
["      城管执法",44]
["    城乡社区公共设施",5500]
["      其他城乡社区公共设施支出",5500]
["    城乡社区环境卫生(款)",1279]
["      城乡社区环境卫生(项)",1279]
["    其他城乡社区支出(款)",17337]
["      其他城乡社区支出(项)",17337]
["  资源勘探信息等支出",961]
["    制造业",555]
["      其他制造业支出",555]
["    安全生产监管",59]
["      行政运行",7]
["      其他安全生产监管支出",52]
["    支持中小企业发展和管理支出",151]
["      中小企业发展专项",151]
["    其他资源勘探信息等支出(款)",175]
["      其他资源勘探信息等支出(项)",175]
["  商业服务业等支出",19959]
["    涉外发展服务支出",7737]
["      其他涉外发展服务支出",7737]
["    其他商业服务业等支出(款)",12222]
["      其他商业服务业等支出(项)",12222]
["  金融支出",426]
["    金融部门行政支出",1]
["      行政运行",1]
["    其他金融支出（款）",425]
["      其他金融支出(项)",425]
["  国土海洋气象等支出",137]
["    国土资源事务",137]
["      行政运行",8]
["      一般行政管理事务",129]
["  住房保障支出",2013]
["    住房改革支出",2013]
["      住房公积金",1157]
["      购房补贴",856]
["  其他支出(类)",302]
["    其他支出(款)",302]
["      其他支出(项)",302]
[]
["  一般性转移支付支出",51605]
["  专项上解支出",4900]
["  计划单列市上解省支出",504]
["  安排预算稳定调节基金",9531]
["  结转支出",748]
[" 支出总计",145098]

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["表1-3:"]
["2018年青岛前湾保税港区一般公共预算收入情况表"]
[null,"单位：万元"]
["项          目","当年预算"]
["一般公共预算收入合计",133900]
["一、税收收入",129325]
["  1.增值税",42485]
["  2.企业所得税",52053]
["  3.个人所得税",5056]
["  4.资源税"]
["  5.城市维护建设税",5663]
["  6.房产税",4139]
["  7.印花税",11412]
["  8.城镇土地使用税",7132]
["  9.土地增值税",426]
["  10.车船税"]
["  11.耕地占用税"]
["  12.契税",959]
[" 二、非税收入",4575]
["  1.专项收入",4365]
["  2.行政事业性收费收入",8]
["  3.罚没收入",70]
["  4.国有资本经营收入"]
["  5.国有资源（资产）有偿使用收入",132]
["  6.其他收入"]
[]
["  返还性收入",5550]
["  一般性转移支付收入",-167]
["  专款补助收入",573]
["  上年结转结余收入",748]
["  预算稳定调节基金",9531]
["收入总计",150135]

{"sheet":"2018保税一般支出","index":3,"n_rows":135,"n_cols":2,"rows_kept":135,"merged":[[0,0,0,1],[1,0,1,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["表1-4："]
["2018年青岛前湾保税港区一般公共预算支出情况表"]
[null,"单位：万元"]
[" 项     目","支出合计 "]
[]
["公共预算支出合计",68638]
["一、一般公共服务",24391]
["    政府办公厅(室)及相关机构事务",12258]
["      行政运行",1694]
["      一般行政管理事务 ",189]
["      机关服务",1824]
["      法制建设",38]
["      事业运行",7633]
["      其他政府办公厅（室）及相关机构事务支出",880]
["    发展与改革事务",292]
["      其他发展与改革事务支出",292]
["    统计信息事务",21]
["      事业运行",9]
["      专项普查活动",12]
["    财政事务",2030]
["      行政运行",15]
["      信息化建设",46]
["      其他财政事务支出",1969]
["    审计事务",47]
["      行政运行",17]
["      审计业务",30]
["    人力资源事务",2889]
["      行政运行",54]
["      引进人才费用",200]
["      公务员考核",13]
["      事业运行",2563]
["      其他人力资源事务支出",59]
["    商贸事务",3839]
["      行政运行",56]
["      事业运行",2884]
["      其他商贸支出",899]
["    工商行政管理事务",136]
["      行政运行",19]
["      一般行政管理事务",5]
["      工商行政管理专项",33]
["      执法办案专项",17]
["      其他工商行政管理事务支出",62]
["    群众团体事务",78]
["      其他群众团体事务支出",78]
["    组织事务",20]
["    其他组织事务支出",20]
["    宣传事务",817]
["      其他宣传事务支出",817]
["    其他一般公共服务支出",1964]
["      其他一般公共服务支出",1964]
["二、外交支出",0]
["三、国防支出",0]
["四、公共安全支出",1225]
["    武装警察",992]
["      消防",992]
["    公安",233]
["      治安管理",233]
["五、教育支出",294]
["    进修及培训",294]
["      干部教育",294]
["六、科学技术支出",11]
["    技术研究与开发",11]
["      应用技术研究与开发",11]
["七、文化体育与传媒支出",155]
["    其他文化体育与传媒支出",155]
["      其他文化体育与传媒支出",155]
["八、社会保障和就业支出",3318]
["    人力资源和社会保障管理事务",139]
["      劳动保障监察",25]
["      其他人力资源和社会保障管理事务支出",114]
["    行政事业单位离退休",1054]
["      机关事业单位基本养老保险缴费支出",1054]
["    就业补助",10]
["      其他就业补助支出",10]
["    残疾人事业",38]
["      残疾人就业和扶贫",38]
["    财政对其他社会保险基金的补助",2077]
["      其他财政对社会保险基金的补助",2077]
["九、医疗卫生与计划生育支出",101]
["    医疗救助",101]
["      其他医疗救助支出",101]
["十、节能环保支出",5]
["    能源节约利用",5]
["十一、城乡社区支出",19468]
["      城乡社区管理事务",363]
["        行政运行",55]
["        城管执法",172]
["        工程建设管理",136]
["      城乡社区环境卫生",1713]
["      其它城乡社区公共设施支出",17392]
["十二、农林水支出",0]
["十三、交通运输支出",0]
["十四、资源勘探信息等支出",320]
["     工业和信息产业监管",38]
["        其他工业和信息产业监管支出",38]
["      安全生产监管",151]
["        行政运行",66]
["        安全监管监察专项",79]
["        其他安全生产监管支出",6]
["      国有资产监管",31]
["        其他国有资产监管支出",31]
["      其他资源勘探信息等支出",100]
["        其他资源勘探信息等支出",100]
["十五、商业服务业等支出",14329]
["      商业流通事物",200]
["        其他商业流通事务支出",200]
["      涉外发展服务支出",6316]
["        其他涉外发展服务支出",6316]
["      其他商业服务业等支出",7813]
["        其他商业服务业等支出",7813]
["十六、金融支出",0]
["十七、援助其他地区支出",759]
["       其他支出",759]
["十八、国土海洋气象等支出",178]
["      国土资源事务",178]
["        行政运行",11]
["        土地资源调查",27]
["        土地资源利用与保护",55]
["        国土资源调查",25]
["        其他国土资源事务支出",60]
["十九、住房保障支出",2084]
["      住房改革支出",2084]
["        住房公积金",1296]
["        购房补贴",788]
["二十、粮油物资储备支出",0]
["二十一、预备费",2000]
["二十二、债务付息支出",0]
["二十三、其他支出",0]
["        其他支出",0]
[]
["  一般性转移支付支出",69093]
["  专项上解支出",11875]
["  计划单列市上解省支出",529]
["  安排预算稳定调节基金"]
["支出总计",150135]

{"sheet":"2018一般基本支出（政府经济分类）","index":4,"n_rows":26,"n_cols":2,"rows_kept":26,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表1-5 ："]
["2018年青岛前湾保税港区一般公共预算安排的基本支出草案表"]
[null,"单位：万元"]
[" 项     目","当年预算"]
["一般公共预算安排的基本支出合计",17383]
["工资福利支出",11514]
["  工资奖金津补贴",7838]
["  社会保障缴费",1781]
["  住房公积金",1368]
["  其他工资福利支出",527]
["对个人和家庭的补助",1197]
["  离退休费",94]
["  其他对个人和家庭的补助支出",1103]
["商品和服务支出",4555]
["  办公经费",3578]
["  会议费",14]
["  培训费",43]
["  专用材料购置费",47]
["  委托业务费",10]
["  公务接待费",8]
["  因公出国(境)费用",109]
["  公务车运行维护费",92]
["  维修（护）费",18]
["  其他商品和服务支出",636]
["机关资本性支出",117]
["  设备购置",117]

{"sheet":"2017保税基金收入","index":5,"n_rows":21,"n_cols":2,"rows_kept":21,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表2-1："]
["2017年青岛前湾保税港区政府性基金预算收入执行情况表"]
[null,"单位：万元"]
[" 项     目","执行数"]
["基金收入合计",50809]
["     福利彩票公益金收入",0]
["     体育彩票公益金收入",0]
["     新增建设用地土地有偿使用费收入",0]
["     国有土地使用权出让金收入",46617]
["     政府住房基金收入",0]
["     国有土地收益基金收入",2590]
["     农业土地开发资金收入",1263]
["     城市基础设施配套费收入",339]
["     城市公用事业附加收入",0]
["     散装水泥专项资金收入",0]
["     新型墙体材料专项基金收入",0]
[]
["上级补助收入",0]
["调入资金",0]
["上年结转结余收入",290]
["收入总计",51099]

{"sheet":"2017保税基金支出","index":6,"n_rows":26,"n_cols":2,"rows_kept":26,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["表2-2："]
["青岛前湾保税港区2017年政府性基金预算支出执行情况表"]
[null,"单位：万元"]
[" 项     目","支出合计"]
[]
["基金支出合计",44236]
["一、科学技术支出",0]
["二、文化体育与传媒支出",0]
["三、社会保障和就业支出",0]
["四、城乡社区支出",44236]
["  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",41307]
["    土地开发支出",1050]
["    城市建设支出",1863]
["    其他国有土地使用权出让收入安排的支出 ",38394]
["  国有土地收益基金及对应专项债务收入安排的支出",2590]
["    征地和拆迁补偿支出",2126]
["    土地开发支出",464]
["  农业土地开发资金及对应专项债务收入安排的支出",0]
["  城市基础设施配套费及对应专项债务收入安排的支出",339]
["    其他城市基础设施配套费安排的支出",339]
["五、资源勘探信息等支出",0]
["六、其他支出",0]
["上解支出"]
["调出资金",1263]
["结转支出",5600]
["支出合计",51099]

{"sheet":"2018年保税基金收入","index":7,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1],[22,0,22,1]],"flags":["formulas_cached_only"]}
["表:2-3："]
["2018年青岛前湾保税港区政府性基金预算收入情况表"]
[null,"单位：万元"]
[" 项     目","年度预算"]
["基金收入合计",20000]
["    福利彩票公益金收入",0]
["    体育彩票公益金收入",0]
["    新增建设用地土地有偿使用费收入",0]
["    国有土地使用权出让金收入",{"v":18976.88,"d":"18977"}]
["    政府住房基金收入",0]
["    国有土地收益基金收入",1000]
["    农业土地开发资金收入",{"v":23.12,"d":"23"}]
["    城市基础设施配套费收入",0]
["    城市公用事业附加收入",0]
["    散装水泥专项资金收入",0]
["    新型墙体材料专项基金收入",0]
["    地方水利建设基金收入",0]
[]
["上级补助收入",0]
["调入资金",0]
["上年结转结余收入",5600]
["收入总计",25600]

{"sheet":"2018保税基金支出","index":8,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[0,0,0,1],[1,0,1,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["表2-4："]
["2018年青岛前湾保税港区政府性基金预算支出情况表"]
[null,"单位：万元"]
[" 项     目","支出合计 "]
[]
["基金支出合计",25600]
["城乡社区支出",0]
["  国有土地使用权出让金支出",24577]
["    征地和拆迁补偿",22577]
["    城市建设支出",0]
["    土地出让业务支出",0]
["    其他国有土地使用权出让收入安排的支出",2000]
["  国有土地收益基金支出",1000]
["    其他国有土地收益基金支出",1000]
["  农业土地开发资金支出",23]
["    农业土地开发资金及对应专项债务收入安排的支出",23]
["  城市基础设施配套费支出",0]
["    城市公用事业附加支出",0]
[]
["上解支出",0]
["调出资金",0]
["净结余",0]
["支出合计",25600]

{"sheet":"2018保税基金基本支出表","index":9,"n_rows":32,"n_cols":2,"rows_kept":32,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表2-5 ："]
["2018年青岛前湾保税港区政府性基金预算安排的基本支出草案表"]
[null,"单位：万元"]
[" 项     目","当年预算"]
["基金预算安排的基本支出合计",0]
["工资福利支出",0]
["  基本工资",0]
["  津贴补贴",0]
["  奖金",0]
["  社会保障缴费",0]
["  其他工资福利支出",0]
["商品和服务支出",0]
["  办公费",0]
["  印刷费",0]
["  水费",0]
["  电费",0]
["  邮电费",0]
["  取暖费",0]
["  物业管理费",0]
["  公务接待费",0]
["  劳务费",0]
["  工会经费",0]
["  福利费",0]
["  其他商品和服务支出",0]
["对个人和家庭的补助",0]
["  生活困难遗属补助",0]
["  住房公积金",0]
["  其他对个人和家庭的补助支出",0]
["其他资本性支出",0]
["  办公设备购置",0]
["其他支出",0]
["  其他支出",0]

{"sheet":"2017保税国资收入执行","index":10,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表3-1："]
["2017年青岛前湾保税港区国有资本经营预算收入执行情况表"]
[null,"单位：万元"]
["收          入"]
["项        目","执行数"]
["一、当年收入",0]
["    其中：国有资本经营预算收入",0]
[]
[]
[]
[]
[]
[]
["二、上年结转",0]
{"$rows_empty":11}
["收入总计",0]
["注：该表为空表"]

{"sheet":"2017保税国资支出执行","index":11,"n_rows":26,"n_cols":2,"rows_kept":26,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表3-2："]
["2017年青岛前湾保税港区国有资本经营预算收入执行情况表"]
[null,"单位：万元"]
["支          出"]
["项        目","执行数"]
["一、当年执行",0]
["1.交通运输支出",0]
["    国有资本经营预算支出",0]
["2.资源勘探信息等支出",0]
["    国有资本经营预算支出",0]
["3.社会保障和就业支出",0]
["    补充社保基金支出",0]
[]
["二、结转下年",0]
["三、调出资金",0]
{"$rows_empty":10}
["支出总计",0]

{"sheet":"2018保税国资收入预算","index":12,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表3-3："]
["2018年青岛前湾保税港区国有资本经营预算收入草案表",{"$nulls":3},"  "]
[null,"单位：万元"]
["收          入"]
["项        目","当年预算"]
["一、当年收入",0]
["    其中：利润收入",0]
[]
[]
[]
["二、上年结转",0]
{"$rows_empty":14}
["收入总计",0]
["注：该表为空表"]

{"sheet":"2018保税国资支出预算","index":13,"n_rows":26,"n_cols":2,"rows_kept":26,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表3-4："]
["2018年青岛前湾保税港区国有资本经营预算支出草案表"]
[null,"单位：万元"]
["支          出"]
["项        目","执行数"]
["一、当年执行",0]
["1.交通运输支出",0]
["    国有资本经营预算支出",0]
["2.资源勘探信息等支出",0]
["    国有资本经营预算支出",0]
["3.社会保障和就业支出",0]
["    补充社保基金支出",0]
[]
["二、结转下年",0]
["三、调出资金",0]
{"$rows_empty":10}
["支出总计",0]

{"sheet":"2017保税社保收入执行","index":14,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[1,0,1,2],[3,0,4,0],[3,1,3,2]],"flags":["formulas_cached_only"]}
["表4-1："]
["2017年青岛前湾保税港区社会保险基金预算收入执行情况表"]
[null,null,"单位：万元"]
["项        目","收       入"]
[null,"当年收入","上年结转"]
["企业职工基本养老保险基金",0,0]
["机关事业单位养老保险基金",3479,1593]
["城乡居民基本养老保险基金",0,0]
["城镇职工基本医疗保险基金",0,0]
["城乡居民基本医疗保险基金",0,0]
["工伤保险基金",0,0]
["失业保险基金",0,0]
["生育保险基金",0,0]
{"$rows_empty":12}
["合计",3479,1593]

{"sheet":"2017保税社保支出执行","index":15,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[1,0,1,2],[3,0,4,0],[3,1,3,2]],"flags":["formulas_cached_only"]}
["表4-2："]
["2017年青岛前湾保税港区社会保险基金预算支出执行情况表"]
[null,null,"单位：万元"]
["项        目","支       出"]
[null,"当年支出","结转下年"]
["企业职工基本养老保险基金",0,0]
["机关事业单位养老保险基金",503,4569]
["城乡居民基本养老保险基金",0,0]
["城镇职工基本医疗保险基金",0,0]
["城乡居民基本医疗保险基金",0,0]
["工伤保险基金",0,0]
["失业保险基金",0,0]
["生育保险基金",0,0]
{"$rows_empty":12}
["合计",503,4569]

{"sheet":"2018保税社保收入预算","index":16,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2],[3,0,3,2]],"flags":["formulas_cached_only"]}
["表4-3："]
["2018年青岛前湾保税港区社会保险基金预算收入草案表"]
[null,null,"单位：万元"]
["收          入"]
["项        目","当年预算","上年结转"]
["一、企业职工基本养老保险基金收入",0,0]
[" 1.保险费收入",0,0]
[" 2.财政补贴收入",0,0]
[" 3.其他收入",0,0]
["二、机关事业单位养老保险基金收入",1563,4569]
[" 1.保险费收入",1563,4569]
[" 2.财政补贴收入",0,0]
[" 3.其他收入",null,0]
["三、城乡居民基本养老保险基金收入",0,0]
["四、城镇职工基本医疗保险基金收入",0,0]
[" 1.保险费收入",0,0]
[" 2.其他收入",0,0]
["五、城乡居民基本医疗保险基金收入",0,0]
["六、工伤保险基金收入",0,0]
[" 1.保险费收入",0,0]
[" 2.其他收入",0,0]
["七、失业保险基金收入",0,0]
[" 1.保险费收入",0,0]
[" 2.其他收入",0,0]
[]
[]
[]
["八、生育保险基金收入",0,0]
[" 1.保险费收入",0,0]
[" 2.其他收入",0,0]
[]
["合计",1563,4569]

{"sheet":"2018保税社保支出预算","index":17,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2],[3,0,3,2]],"flags":["formulas_cached_only"]}
["表4-3："]
["2018年青岛前湾保税港区社会保险基金预算支出草案表"]
[null,null,"单位：万元"]
["支          出"]
["项        目","当年预算","结转下年"]
["一、企业职工基本养老保险基金支出",0,0]
[" 1.基本养老金支出",0,0]
[" 2.丧葬抚恤补助支出",0,0]
[" 3.其他支出",0,0]
["二、机关事业单位养老保险基金支出",275,5857]
[" 1.基本养老金支出",275,5857]
[" 2.其他支出",0,0]
[]
["三、城乡居民基本养老保险基金支出",0,0]
["四、城镇职工基本医疗保险基金支出",0,0]
[" 1.统筹基金支出",0,0]
[" 2.个人账户基金支出",0,0]
["五、城乡居民基本医疗保险基金支出",0,0]
["六、工伤保险基金支出",0,0]
[" 1.待遇支出",0,0]
[" 2.其他支出",0,0]
["七、失业保险基金支出",0,0]
[" 1.失业保险金支出",0,0]
[" 2.医疗保险费支出",0,0]
[" 3.丧葬抚恤补助支出",0,0]
[" 4.职业培训和职业介绍补贴支出",0,0]
[" 5.其他支出",0,0]
["八、生育保险基金支出",0,0]
[" 1、生育保险金支出",0,0]
[]
[]
["合计",275,5857]