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["2018年度"]
["盐边县基础信息表"]
[]
[]
[null,"单位名称  ","盐边县永兴镇人民政府"]
[null,"单位负责人  ","陈强华"]
[null,"处（科、股）负责人  ","江平聪"]
[null,"经办人  ","周梓涵"]
[null,"联系电话  ",8870007]
[null,"单位地址  ","盐边县永兴镇黄角树"]
[null,"单位邮编  "]
[null,"单位级次  ","乡镇"]
[null,"所在地区类型  "]
[null,"地区属性  "]
[null,"计划单列市属性  "]
[null,"自治州属性  "]
[null,"区县类型  "]
[null,"贫困县  "]
[null,"自治县  "]
[null,"省直管县  "]
[null,"省直属县  "]
[null,"区域面积  ",null,"(平方公里)"]
[null,"行政区划编码  "]

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["录 入 表 目 录"]
[]
[null,"表号","表名","页码"]
[]
[null,"IB","基础信息表",1]
[]
[null,"录入01表","一般公共预算收入决算录入表",null,"第一部分:一般公共预算"]
[null,"录入02表","一般公共预算支出决算功能分类录入表"]
[null,"录入03表","一般公共预算(基本)支出预算经济分类录入表"]
[null,"录入04表","一般公共预算(基本)支出决算经济分类录入表"]
[null,"录入05表","一般公共预算转移性收支决算录入表"]
[null,"录入06表","一般公共预算收入预算变动情况录入表"]
[null,"录入07表","一般公共预算支出预算变动及结余、结转情况录入表"]
[]
[null,"录入08表","政府性基金预算收入决算录入表",null,"第二部分:政府性基金预算"]
[null,"录入09表","政府性基金预算支出决算功能分类录入表"]
[null,"录入10表","政府性基金预算收支及结余情况录入表"]
[null,"录入11表","政府性基金预算转移性收支决算录入表"]
[null,"录入12表","政府性基金预算收入预算变动情况录入表"]
[null,"录入13表","政府性基金预算支出预算变动情况录入表"]
[]
[null,"录入14表","国有资本经营预算收支决算录入表",null,"第三部分:国有资本经营预算"]
[null,"录入15表","国有资本经营预算转移性收支决算录入表"]
[]
[null,"录入16表","社会保险基金预算收支及结余情况录入表",null,"第四部分:政府性收支及资产负债情况"]
[null,"录入17表","预算资金年终资产负债录入表"]
[null,"录入18表","地方政府债务余额情况录入表"]
[null,"录入19表","地方政府专项债务分项目余额情况录入表"]
[]
[null,"录入20表","乡镇一般公共预算收支决算录入表",null,"第五部分:补充资料"]
[null,"录入21表","乡镇政府性基金预算收支决算录入表"]
[null,"录入22表","乡镇国有资本经营预算收支决算录入表"]
[null,"录入23表","基本数字录入表"]
[null,"录入24表","相关指标录入表"]
[]
[0]

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["第一部分:一般公共预算"]

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["2018年度盐边县一般公共预算收入决算录入表\t\t"]
["录入01表"]
["单位:万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算收入",0]
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[501,"机关工资福利支出",0,0,0,0]
[50101,"  工资奖金津补贴",null,null,0]
[50102,"  社会保障缴费",null,null,0]
[50103,"  住房公积金",null,null,0]
[50199,"  其他工资福利支出",null,null,0]
[502,"机关商品和服务支出",0,0,0,0]
[50201,"  办公经费",null,null,0]
[50202,"  会议费",null,null,0]
[50203,"  培训费",0,null,0]
[50204,"  专用材料购置费",0,null,0]
[50205,"  委托业务费",0,null,0]
[50206,"  公务接待费",0,null,0]
[50207,"  因公出国(境)费用",0,null,0]
[50208,"  公务用车运行维护费",0,null,0]
[50209,"  维修(护)费",0,null,0]
[50299,"  其他商品和服务支出",0,null,0]
[503,"机关资本性支出(一)",0,0,0,0]
[50301,"  房屋建筑物购建",0,0,0]
[50302,"  基础设施建设",0,null,0]
[50303,"  公务用车购置",0,null,0]
[50305,"  土地征迁补偿和安置支出",0,null,0]
[50306,"  设备购置",0,0,0]
[50307,"  大型修缮",0,0,0]
[50399,"  其他资本性支出",0,0,0]
[504,"机关资本性支出(二)",0,0,0,0]
[50401,"  房屋建筑物购建",0,0,0]
[50402,"  基础设施建设",0,0,0]
[50403,"  公务用车购置",0,0,0]
[50404,"  设备购置",0,0,0]
[50405,"  大型修缮",0,0,0]
[50499,"  其他资本性支出",0,0,0]
[505,"对事业单位经常性补助",0,0,0,0]
[50501,"  工资福利支出",0,null,0]
[50502,"  商品和服务支出",0,null,0]
[50599,"  其他对事业单位补助",0,0,0]
[506,"对事业单位资本性补助",0,0,0,0]
[50601,"  资本性支出(一)",0,0,0]
[50602,"  资本性支出(二)",0,0,0]
[507,"对企业补助",0,0,0,0]
[50701,"  费用补贴",0,0,0]
[50702,"  利息补贴",0,0,0]
[50799,"  其他对企业补助",0,0,0]
[508,"对企业资本性支出",0,0,0,0]
[50801,"  对企业资本性支出(一)",0,0,0]
[50802,"  对企业资本性支出(二)",0,0,0]
[509,"对个人和家庭的补助",0,0,0,0]
[50901,"  社会福利和救助",0,null,0]
[50902,"  助学金",0,0,0]
[50903,"  个人农业生产补贴",0,0,0]
[50905,"  离退休费",0,null,0]
[50999,"  其他对个人和家庭补助",0,null,0]
[510,"对社会保障基金补助",0,0,0,0]
[51002,"  对社会保险基金补助",0,0,0]
[51003,"  补充全国社会保障基金",0,0,0]
[511,"债务利息及费用支出",0,0,0,0]
[51101,"  国内债务付息",0,0,0]
[51102,"  国外债务付息",0,0,0]
[51103,"  国内债务发行费用",0,0,0]
[51104,"  国外债务发行费用",0,0,0]
[599,"其他支出",0,0,0,0]
[59906,"  赠与",0,0,0]
[59907,"  国家赔偿费用支出",0,0,0]
[59908,"  对民间非营利组织和群众性自治组织补贴",0,null,0]
[59999,"  其他支出",0,0,0]

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["2018年盐边县一般公共预算(基本)支出决算经济分类录入表"]
[{"$nulls":7},"录入04表"]
[{"$nulls":7},"单位:万元"]
["科目编码","科目名称","一般公共预算支出",null,null,"一般公共预算基本支出"]
[{"$nulls":3},"财政拨款列支数","财政权责发生制列支数",null,"财政拨款列支数","财政权责发生制列支数"]
[null,"一般公共预算支出",{"v":1564,"d":"1,564"},{"v":1477,"d":"1,477"},87,942,942,0]
[501,"机关工资福利支出",356,347,9,347,347,0]
[50101,"  工资奖金津补贴",259,259,0,259,259]
[50102,"  社会保障缴费",47,47,0,47,47]
[50103,"  住房公积金",41,41,0,41,41]
[50199,"  其他工资福利支出",9,0,9,0]
[502,"机关商品和服务支出",301,290,11,85,85,0]
[50201,"  办公经费",54,50,4,54,54]
[50202,"  会议费",12,12,0,12,12]
[50203,"  培训费",0,0,0,0,0]
[50204,"  专用材料购置费",0,0,0,0,0]
[50205,"  委托业务费",6,6,0,6,6]
[50206,"  公务接待费",0,0,0,0,0]
[50207,"  因公出国(境)费用",0,0,0,0,0]
[50208,"  公务用车运行维护费",11,11,0,11,11]
[50209,"  维修(护)费",2,2,0,2,2]
[50299,"  其他商品和服务支出",216,209,7,0]
[503,"机关资本性支出(一)",82,49,33,0,0,0]
[50301,"  房屋建筑物购建",0,0,0,0,0]
[50302,"  基础设施建设",82,49,33,0]
[50303,"  公务用车购置",0,0,0,0,0]
[50305,"  土地征迁补偿和安置支出",0,0,null,0,0]
[50306,"  设备购置",0,0,0,0,0]
[50307,"  大型修缮",0,0,0,0,0]
[50399,"  其他资本性支出",0,0,0,0,0]
[504,"机关资本性支出(二)",0,0,0,0,0,0]
[50401,"  房屋建筑物购建",0,0,0,0,0]
[50402,"  基础设施建设",0,0,0,0,0]
[50403,"  公务用车购置",0,0,0,0,0]
[50404,"  设备购置",0,0,0,0,0]
[50405,"  大型修缮",0,0,0,0,0]
[50499,"  其他资本性支出",0,0,0,0,0]
[505,"对事业单位经常性补助",221,208,13,196,196,0]
[50501,"  工资福利支出",178,178,0,178,178]
[50502,"  商品和服务支出",43,30,13,18,18]
[50599,"  其他对事业单位补助",0,0,0,0,0]
[506,"对事业单位资本性补助",0,0,0,0,0,0]
[50601,"  资本性支出(一)",0,0,0,0,0]
[50602,"  资本性支出(二)",0,0,0,0,0]
[507,"对企业补助",0,0,0,0,0,0]
[50701,"  费用补贴",0,0,0,0,0]
[50702,"  利息补贴",0,0,0,0,0]
[50799,"  其他对企业补助",0,0,0,0,0]
[508,"对企业资本性支出",0,0,0,0,0,0]
[50801,"  对企业资本性支出(一)",0,0,0,0,0]
[50802,"  对企业资本性支出(二)",0,0,0,0,0]
[509,"对个人和家庭的补助",292,271,21,2,2,0]
[50901,"  社会福利和救助",262,241,21,0]
[50902,"  助学金",0,0,0,0,0]
[50903,"  个人农业生产补贴",0,0,0,0,0]
[50905,"  离退休费",2,2,0,2,2]
[50999,"  其他对个人和家庭补助",28,28,0,0]
[510,"对社会保障基金补助",0,0,0,0,0,0]
[51002,"  对社会保险基金补助",0,0,0,0,0]
[51003,"  补充全国社会保障基金",0,0,0,0,0]
[511,"债务利息及费用支出",0,0,0,0,0,0]
[51101,"  国内债务付息",0,0,0,0,0]
[51102,"  国外债务付息",0,0,0,0,0]
[51103,"  国内债务发行费用",0,0,0,0,0]
[51104,"  国外债务发行费用",0,0,0,0,0]
[599,"其他支出",312,312,0,312,312,0]
[59906,"  赠与",0,0,0,0,0]
[59907,"  国家赔偿费用支出",0,0,0,0,0]
[59908,"  对民间非营利组织和群众性自治组织补贴",312,312,0,312,312]
[59999,"  其他支出",0,0,0,0,0]

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["2018年度盐边县一般公共预算转移性收支决算录入表"]
["录入05表"]
["单位：万元"]
["项目","决 算 数","项目","决 算 数"]
["一般公共预算收入",0,"一般公共预算支出",{"v":1564,"d":"1,564"}]
["上级补助收入",{"v":1564,"d":"1,564"},"补助下级支出",{"v":1564,"d":"1,564"}]
["  返还性收入",0,"  返还性支出",0]
["    所得税基数返还收入",0,"    所得税基数返还支出"]
["    成品油税费改革税收返还收入",0,"    成品油税费改革税收返还支出"]
["    增值税税收返还收入",0,"    增值税税收返还支出"]
["    消费税税收返还收入",0,"    消费税税收返还支出"]
["    增值税“五五分享”税收返还收入",0,"    增值税“五五分享”税收返还支出"]
["    其他返还性收入",0,"    其他返还性支出"]
["  一般性转移支付收入",{"v":1043,"d":"1,043"},"  一般性转移支付支出",{"v":1043,"d":"1,043"}]
["    体制补助收入",0,"    体制补助支出"]
["    均衡性转移支付收入",174,"    均衡性转移支付支出",174]
["    县级基本财力保障机制奖补资金收入",0,"    县级基本财力保障机制奖补资金支出"]
["    结算补助收入",0,"    结算补助支出"]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出"]
["    企业事业单位划转补助收入",0,"    企业事业单位划转补助支出"]
["    成品油税费改革转移支付补助收入",0,"    成品油税费改革转移支付补助支出"]
["    基层公检法司转移支付收入",0,"    基层公检法司转移支付支出"]
["    城乡义务教育转移支付收入",0,"    城乡义务教育转移支付支出"]
["    基本养老金转移支付收入",0,"    基本养老金转移支付支出"]
["    城乡居民医疗保险转移支付收入",0,"    城乡居民医疗保险转移支付支出"]
["    农村综合改革转移支付收入",0,"    农村综合改革转移支付支出"]
["    产粮(油)大县奖励资金收入",0,"    产粮(油)大县奖励资金支出"]
["    重点生态功能区转移支付收入",0,"    重点生态功能区转移支付支出"]
["    固定数额补助收入",869,"    固定数额补助支出",869]
["    革命老区转移支付收入",0,"    革命老区转移支付支出"]
["    民族地区转移支付收入",0,"    民族地区转移支付支出"]
["    边疆地区转移支付收入",0,"    边疆地区转移支付支出"]
["    贫困地区转移支付收入",0,"    贫困地区转移支付支出"]
["    其他一般性转移支付收入",0,"    其他一般性转移支付支出"]
["  专项转移支付收入",521,"  专项转移支付支出",521]
["    一般公共服务",12,"    一般公共服务",12]
["    外交",0,"    外交"]
["    国防",0,"    国防"]
["    公共安全",0,"    公共安全"]
["    教育",0,"    教育"]
["    科学技术",0,"    科学技术"]
["    文化体育与传媒",0,"    文化体育与传媒"]
["    社会保障和就业",252,"    社会保障和就业",252]
["    医疗卫生与计划生育",21,"    医疗卫生与计划生育",21]
["    节能环保",0,"    节能环保"]
["    城乡社区",0,"    城乡社区"]
["    农林水",236,"    农林水",236]
["    交通运输",0,"    交通运输"]
["    资源勘探信息等",0,"    资源勘探信息等"]
["    商业服务业等",0,"    商业服务业等"]
["    金融",0,"    金融"]
["    国土海洋气象等",0,"    国土海洋气象等"]
["    住房保障",0,"    住房保障"]
["    粮油物资储备",0,"    粮油物资储备"]
["    其他收入",0,"    其他支出"]
["下级上解收入",0,"上解上级支出",0]
["  体制上解收入",0,"  体制上解支出"]
["  专项上解收入",0,"  专项上解支出"]
["待偿债置换一般债券上年结余",0]
["上年结余",0]
["调入资金   ",0,"调出资金"]
["  从政府性基金预算调入",0]
["  从国有资本经营预算调入",0]
["  从其他资金调入",0]
["债务收入",0,"债务还本支出",0]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",0]
["    一般债务收入",0,"    地方政府一般债券还本支出"]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出"]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出"]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出"]
["      地方政府其他一般债务收入",0]
["债务转贷收入",0,"债务转贷支出",0]
["  地方政府一般债务转贷收入",0,"  地方政府一般债券转贷支出"]
["    地方政府一般债券转贷收入",0,"  地方政府向外国政府借款转贷支出"]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出"]
["    地方政府向国际组织借款转贷收入",0,"  地方政府其他一般债务转贷支出"]
["    地方政府其他一般债务转贷收入",0]
["国债转贷收入",0,"增设预算周转金"]
["国债转贷资金上年结余",0,"拨付国债转贷资金数"]
["国债转贷转补助数",0,"国债转贷资金结余"]
["调入预算稳定调节基金",0,"补充预算稳定调节基金"]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出"]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出"]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出"]
["省补助计划单列市收入",0,"计划单列市上解省支出"]
["计划单列市上解省收入",0,"省补助计划单列市支出"]
[null,null,"待偿债置换一般债券结余"]
[null,null,"年终结余",{"v":-1564,"d":"-1,564"}]
[null,null,"减:结转下年的支出",0]
[null,null,"净结余",{"v":-1564,"d":"-1,564"}]
["收  入  总  计",{"v":1564,"d":"1,564"},"支  出  总  计",{"v":1564,"d":"1,564"}]

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["2018年度盐边县一般公共预算收入预算变动情况录入表"]
["录入06表"]
["单位：万元"]
["科目编码","科目名称","预算数","变动项目",{"$nulls":3},"调整预算数"]
[{"$nulls":3},"上级专项调整数",null,null,"增加(减少)\n预算指标"]
[{"$nulls":3},"小计","企业上下划","其他"]
[null,"一般公共预算收入",0,0,0,0,0,0]
[101,"税收收入",0,0,0,0,0,0]
[10101,"  增值税",0,0,0,0,0,0]
[10102,"  消费税",0,0,0,0,0,0]
[10103,"  营业税",0,0,0,0,0,0]
[10104,"  企业所得税",0,0,0,0,0,0]
[10105,"  企业所得税退税",0,0,0,0,0,0]
[10106,"  个人所得税",0,0,0,0,0,0]
[10107,"  资源税",0,0,0,0,0,0]
[10109,"  城市维护建设税",0,0,0,0,0,0]
[10110,"  房产税",0,0,0,0,0,0]
[10111,"  印花税",0,0,0,0,0,0]
[10112,"  城镇土地使用税",0,0,0,0,0,0]
[10113,"  土地增值税",0,0,0,0,0,0]
[10114,"  车船税",0,0,0,0,0,0]
[10115,"  船舶吨税",0,0,0,0,0,0]
[10116,"  车辆购置税",0,0,0,0,0,0]
[10117,"  关税",0,0,0,0,0,0]
[10118,"  耕地占用税",0,0,0,0,0,0]
[10119,"  契税",0,0,0,0,0,0]
[10120,"  烟叶税",0,0,0,0,0,0]
[10121,"  环境保护税",0,0,0,0,0,0]
[10199,"  其他税收收入",0,0,0,0,0,0]
[103,"非税收入",0,0,0,0,0,0]
[10302,"  专项收入",0,0,0,0,0,0]
[10304,"  行政事业性收费收入",0,0,0,0,0,0]
[10305,"  罚没收入",0,0,0,0,0,0]
[10306,"  国有资本经营预算收入",0,0,0,0,0,0]
[10307,"  国有资源(资产)有偿使用收入",0,0,0,0,0,0]
[10308,"  捐赠收入",0,0,0,0,0,0]
[10309,"  政府住房基金收入",0,0,0,0,0,0]
[10399,"  其他收入",0,0,0,0,0,0]

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["2018年度盐边县一般公共预算支出预算变动及结余、结转情况录入表"]
["录入07表"]
["单位：万元"]
["科目编码","科目名称","预算数","变动项目",{"$nulls":15},"调整预算数","决算数","预算结余","结转下年使用数"]
[{"$nulls":3},"小计","返还性收入","一般性转移支付","专项转移支付","上年结转使用数","调入资金","债务收入","债务转贷收入","动支预备费","科目调剂","本年短收安排","动用预算稳定调节基金","补助下级专款","补充预算稳定调节基金","省补助计划单列市","其他"]
[]
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[201,"一般公共服务支出",395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,395,395,0,0]
[20101,"  人大事务",16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,16,0]
[20102,"  政协事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20103,"  政府办公厅(室)及相关机构事务",311,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,311,311,0]
[20104,"  发展与改革事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20105,"  统计信息事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20106,"  财政事务",40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,40,0]
[20107,"  税收事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20108,"  审计事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20109,"  海关事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20110,"  人力资源事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20111,"  纪检监察事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20113,"  商贸事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20114,"  知识产权事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20115,"  工商行政管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20117,"  质量技术监督与检验检疫事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20123,"  民族事务",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0]
[20124,"  宗教事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20125,"  港澳台侨事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20126,"  档案事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20128,"  民主党派及工商联事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20129,"  群众团体事务",14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,14,0]
[20131,"  党委办公厅(室)及相关机构事务",13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,13,0]
[20132,"  组织事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20133,"  宣传事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20134,"  统战事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20135,"  对外联络事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20136,"  其他共产党事务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20199,"  其他一般公共服务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[202,"外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20201,"  外交管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20202,"  驻外机构",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20203,"  对外援助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20204,"  国际组织",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20205,"  对外合作与交流",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20206,"  对外宣传",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20207,"  边界勘界联检",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[203,"国防支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20301,"  现役部队",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20304,"  国防科研事业",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20305,"  专项工程",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20306,"  国防动员",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20399,"  其他国防支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,"公共安全支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20401,"  武装警察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20402,"  公安",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20403,"  国家安全",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20404,"  检察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20405,"  法院",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20406,"  司法",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20407,"  监狱",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20408,"  强制隔离戒毒",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20409,"  国家保密",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20410,"  缉私警察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20411,"  海警",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20499,"  其他公共安全支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,"教育支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20501,"  教育管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20502,"  普通教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20503,"  职业教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20504,"  成人教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20505,"  广播电视教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20506,"  留学教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20507,"  特殊教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20508,"  进修及培训",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20509,"  教育费附加安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20599,"  其他教育支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,"科学技术支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20601,"  科学技术管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20602,"  基础研究",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20603,"  应用研究",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20604,"  技术研究与开发",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20605,"  科技条件与服务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20606,"  社会科学",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20607,"  科学技术普及",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20608,"  科技交流与合作",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20609,"  科技重大项目",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20699,"  其他科学技术支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"文化体育与传媒支出",23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23,23,0,0]
[20701,"  文化",23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23,23,0]
[20702,"  文物",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20703,"  体育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20704,"  新闻出版广播影视",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20799,"  其他文化体育与传媒支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"社会保障和就业支出",331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,331,331,0,0]
[20801,"  人力资源和社会保障管理事务",22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22,22,0]
[20802,"  民政管理事务",105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105,105,0]
[20804,"  补充全国社会保障基金",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20805,"  行政事业单位离退休",56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56,56,0]
[20806,"  企业改革补助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20807,"  就业补助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20808,"  抚恤",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0]
[20809,"  退役安置",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20810,"  社会福利",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20811,"  残疾人事业",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20815,"  自然灾害生活救助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20816,"  红十字事业",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20819,"  最低生活保障",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20820,"  临时救助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20821,"  特困人员救助供养",147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147,147,0]
[20824,"  补充道路交通事故社会救助基金",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20825,"  其他生活救助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20826,"  财政对基本养老保险基金的补助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20827,"  财政对其他社会保险基金的补助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20899,"  其他社会保障和就业支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210,"医疗卫生与计划生育支出",58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58,58,0,0]
[21001,"  医疗卫生与计划生育管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21002,"  公立医院",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21003,"  基层医疗卫生机构",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21004,"  公共卫生",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21006,"  中医药",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21007,"  计划生育事务",58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58,58,0]
[21010,"  食品和药品监督管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21011,"  行政事业单位医疗",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21012,"  财政对基本医疗保险基金的补助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21013,"  医疗救助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21014,"  优抚对象医疗",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[211,"节能环保支出",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,4,0,0]
[21101,"  环境保护管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21102,"  环境监测与监察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21103,"  污染防治",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,4,0]
[21104,"  自然生态保护",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21105,"  天然林保护",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21106,"  退耕还林",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21107,"  风沙荒漠治理",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21108,"  退牧还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21109,"  已垦草原退耕还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[2120810,"    棚户区改造支出"]
[2120811,"    公共租赁住房支出"]
[2120813,"    保障性住房租金补贴"]
[2120899,"    其他国有土地使用权出让收入安排的支出"]
[21210,"  国有土地收益基金及对应专项债务收入安排的支出",0]
[2121001,"    征地和拆迁补偿支出"]
[2121002,"    土地开发支出"]
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[21211,"  农业土地开发资金及对应专项债务收入安排的支出"]
[21213,"  城市基础设施配套费及对应专项债务收入安排的支出",0]
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[2121302,"    城市环境卫生"]
[2121303,"    公有房屋"]
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[21214,"  污水处理费及对应专项债务收入安排的支出",0]
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[2121402,"    代征手续费"]
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[213,"农林水支出",0]
[21366,"  大中型水库库区基金及对应专项债务收入安排的支出",0]
[2136601,"    基础设施建设和经济发展"]
[2136602,"    解决移民遗留问题"]
[2136603,"    库区防护工程维护"]
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[21367,"  三峡水库库区基金支出",0]
[2136701,"    基础设施建设和经济发展"]
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[21369,"  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",0]
[2136901,"    南水北调工程建设"]
[2136902,"    三峡工程后续工作"]
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[214,"交通运输支出",0]
[21460,"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",0]
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[2146002,"    公路养护"]
[2146003,"    公路还贷"]
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[2146201,"    公路还贷"]
[2146202,"    政府还贷公路养护"]
[2146203,"    政府还贷公路管理"]
[2146299,"    其他车辆通行费安排的支出"]
[21463,"  港口建设费及对应专项债务收入安排的支出",0]
[2146301,"    港口设施"]
[2146302,"    航道建设和维护"]
[2146303,"    航运保障系统建设"]
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[21464,"  铁路建设基金支出",0]
[2146401,"    铁路建设投资"]
[2146402,"    购置铁路机车车辆"]
[2146403,"    铁路还贷"]
[2146404,"    建设项目铺底资金"]
[2146405,"    勘测设计"]
[2146406,"    注册资本金"]
[2146407,"    周转资金"]
[2146499,"    其他铁路建设基金支出"]
[21468,"  船舶油污损害赔偿基金支出",0]
[2146801,"    应急处置费用"]
[2146802,"    控制清除污染"]
[2146803,"    损失补偿"]
[2146804,"    生态恢复"]
[2146805,"    监视监测"]
[2146899,"    其他船舶油污损害赔偿基金支出"]
[21469,"  民航发展基金支出",0]
[2146901,"    民航机场建设"]
[2146902,"    空管系统建设"]
[2146903,"    民航安全"]
[2146904,"    航线和机场补贴"]
[2146906,"    民航节能减排"]
[2146907,"    通用航空发展"]
[2146908,"    征管经费"]
[2146999,"    其他民航发展基金支出"]
[215,"资源勘探信息等支出",0]
[21562,"  农网还贷资金支出",0]
[2156201,"    中央农网还贷资金支出"]
[2156202,"    地方农网还贷资金支出"]
[2156299,"    其他农网还贷资金支出"]
[216,"商业服务业等支出",0]
[21660,"  旅游发展基金支出",0]
[2166001,"    宣传促销"]
[2166002,"    行业规划"]
[2166003,"    旅游事业补助"]
[2166004,"    地方旅游开发项目补助"]
[2166099,"    其他旅游发展基金支出"]
[217,"金融支出",0]
[21704,"  金融调控支出",0]
[2170402,"    中央特别国债经营基金支出"]
[2170403,"    中央特别国债经营基金财务支出"]
[229,"其他支出",0]
[22904,"  其他政府性基金及对应专项债务收入安排的支出"]
[22908,"  彩票发行销售机构业务费安排的支出",0]
[2290802,"    福利彩票发行机构的业务费支出"]
[2290803,"    体育彩票发行机构的业务费支出"]
[2290804,"    福利彩票销售机构的业务费支出"]
[2290805,"    体育彩票销售机构的业务费支出"]
[2290806,"    彩票兑奖周转金支出"]
[2290807,"    彩票发行销售风险基金支出"]
[2290808,"    彩票市场调控资金支出"]
[2290899,"    其他彩票发行销售机构业务费安排的支出"]
[22960,"  彩票公益金及对应专项债务收入安排的支出",0]
[2296001,"    用于补充全国社会保障基金的彩票公益金支出"]
[2296002,"    用于社会福利的彩票公益金支出"]
[2296003,"    用于体育事业的彩票公益金支出"]
[2296004,"    用于教育事业的彩票公益金支出"]
[2296005,"    用于红十字事业的彩票公益金支出"]
[2296006,"    用于残疾人事业的彩票公益金支出"]
[2296010,"    用于文化事业的彩票公益金支出"]
[2296011,"    用于扶贫的彩票公益金支出"]
[2296012,"    用于法律援助的彩票公益金支出"]
[2296013,"    用于城乡医疗救助的彩票公益金支出"]
[2296099,"    用于其他社会公益事业的彩票公益金支出"]
[232,"债务付息支出",0]
[23204,"  地方政府专项债务付息支出",0]
[2320401,"    海南省高等级公路车辆通行附加费债务付息支出"]
[2320402,"    港口建设费债务付息支出"]
[2320405,"    国家电影事业发展专项资金债务付息支出"]
[2320411,"    国有土地使用权出让金债务付息支出"]
[2320412,"    国有土地收益基金债务付息支出"]
[2320413,"    农业土地开发资金债务付息支出"]
[2320414,"    大中型水库库区基金债务付息支出"]
[2320415,"    彩票公益金债务付息支出"]
[2320416,"    城市基础设施配套费债务付息支出"]
[2320417,"    小型水库移民扶助基金债务付息支出"]
[2320418,"    国家重大水利工程建设基金债务付息支出"]
[2320419,"    车辆通行费债务付息支出"]
[2320420,"    污水处理费债务付息支出"]
[2320431,"    土地储备专项债券付息支出"]
[2320432,"    政府收费公路专项债券付息支出"]
[2320498,"    其他地方自行试点项目收益专项债券付息支出"]
[2320499,"    其他政府性基金债务付息支出"]
[233,"债务发行费用支出",0]
[23304,"  地方政府专项债务发行费用支出",0]
[2330401,"    海南省高等级公路车辆通行附加费债务发行费用支出"]
[2330402,"    港口建设费债务发行费用支出"]
[2330405,"    国家电影事业发展专项资金债务发行费用支出"]
[2330411,"    国有土地使用权出让金债务发行费用支出"]
[2330412,"    国有土地收益基金债务发行费用支出"]
[2330413,"    农业土地开发资金债务发行费用支出"]
[2330414,"    大中型水库库区基金债务发行费用支出"]
[2330415,"    彩票公益金债务发行费用支出"]
[2330416,"    城市基础设施配套费债务发行费用支出"]
[2330417,"    小型水库移民扶助基金债务发行费用支出"]
[2330418,"    国家重大水利工程建设基金债务发行费用支出"]
[2330419,"    车辆通行费债务发行费用支出"]
[2330420,"    污水处理费债务发行费用支出"]
[2330431,"    土地储备专项债券发行费用支出"]
[2330432,"    政府收费公路专项债券发行费用支出"]
[2330498,"    其他地方自行试点项目收益专项债券发行费用支出"]
[2330499,"    其他政府性基金债务发行费用支出"]

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["2018年度盐边县政府性基金预算收支及结余情况录入表"]
["录入10表"]
["单位：万元"]
["科目编码","收入项目","决算数","上级补助收入","下级上解收入","待偿债置换专项债券上年结余","上年结余","调入资金","其中:调入专项收入","债务收入","债务转贷收入","省补助计划单列市收入","计划单列市上解省收入","科目编码","支出项目","决算数","补助下级支出","上解上级支出","调出资金","债务还本支出","债务转贷支出","省补助计划单列市支出","计划单列市上解省支出","科目编码","结余项目","待偿债置换专项债券结余","年终结余"]
[]
[null,"政府性基金预算收入",57,0,0,0,0,0,0,0,0,0,0,null,"政府性基金预算支出",33,0,0,0,0,0,0,0,null,"政府性基金预算结余",0,24]
[1030166,"核电站乏燃料处理处置基金收入",0,0,0,0,0,0,0,0,0,0,0,20610,"核电站乏燃料处理处置基金支出",0,0,0,0,0,0,0,0,1030166,"核电站乏燃料处理处置基金结余",0,0]
[1030129,"国家电影事业发展专项资金收入",0,0,0,0,0,0,0,0,0,0,0,null,"国家电影事业发展专项资金相关支出",0,0,0,0,0,0,0,0,1030129,"国家电影事业发展专项资金结余",0,0]
[1030149,"大中型水库移民后期扶持基金收入",0,0,0,0,0,0,0,0,0,0,0,20822,"大中型水库移民后期扶持基金支出",0,0,0,0,0,0,0,0,1030149,"大中型水库移民后期扶持基金结余",0,0]
[1030157,"小型水库移民扶助基金收入",0,0,0,0,0,0,0,0,0,0,0,null,"小型水库移民扶助基金相关支出",0,0,0,0,0,0,0,0,1030157,"小型水库移民扶助基金结余",0,0]
[1030168,"可再生能源电价附加收入",0,0,0,0,0,0,0,0,0,0,0,21160,"可再生能源电价附加收入安排的支出",0,0,0,0,0,0,0,0,1030168,"可再生能源电价附加结余",0,0]
[1030175,"废弃电器电子产品处理基金收入",0,0,0,0,0,0,0,0,0,0,0,21161,"废弃电器电子产品处理基金支出",0,0,0,0,0,0,0,0,1030175,"废弃电器电子产品处理基金结余",0,0]
[null,"国有土地使用权出让相关收入",null,0,0,0,0,0,0,0,0,0,0,null,"国有土地使用权出让相关支出",0,0,0,0,0,0,0,0,null,"国有土地使用权出让相关结余",0,0]
[null,"国有土地收益基金相关收入",57,0,0,0,0,0,0,0,0,0,0,null,"国有土地收益基金相关支出",33,0,0,0,0,0,0,0,null,"国有土地收益基金相关结余",0,24]
[1030147,"农业土地开发资金收入",0,0,0,0,0,0,0,0,0,0,0,null,"农业土地开发资金相关支出",0,0,0,0,0,0,0,0,1030147,"农业土地开发资金结余",0,0]
[1030156,"城市基础设施配套费收入",0,0,0,0,0,0,0,0,0,0,0,null,"城市基础设施配套费相关支出",0,0,0,0,0,0,0,0,1030156,"城市基础设施配套费结余",0,0]
[1030178,"污水处理费收入",0,0,0,0,0,0,0,0,0,0,0,null,"污水处理费相关支出",0,0,0,0,0,0,0,0,1030178,"污水处理费结余",0,0]
[1030150,"大中型水库库区基金收入",0,0,0,0,0,0,0,0,0,0,0,null,"大中型水库库区基金相关支出",0,0,0,0,0,0,0,0,1030150,"大中型水库库区基金结余",0,0]
[1030152,"三峡水库库区基金收入",0,0,0,0,0,0,0,0,0,0,0,21367,"三峡水库库区基金支出",0,0,0,0,0,0,0,0,1030152,"三峡水库库区基金结余",0,0]
[1030158,"国家重大水利工程建设基金收入",0,0,0,0,0,0,0,0,0,0,0,null,"国家重大水利工程建设基金相关支出",0,0,0,0,0,0,0,0,1030158,"国家重大水利工程建设基金结余",0,0]
[null,"海南省高等级公路车辆通行附加费相关收入",0,0,0,0,0,0,0,0,0,0,0,null,"海南省高等级公路车辆通行附加费相关支出",0,0,0,0,0,0,0,0,null,"海南省高等级公路车辆通行附加费相关结余",0,0]
[null,"车辆通行费相关收入",0,0,0,0,0,0,0,0,0,0,0,null,"车辆通行费相关支出",0,0,0,0,0,0,0,0,null,"车辆通行费相关结余",0,0]
[1030115,"港口建设费收入",0,0,0,0,0,0,0,0,0,0,0,null,"港口建设费相关支出",0,0,0,0,0,0,0,0,1030115,"港口建设费结余",0,0]
[1030106,"铁路建设基金收入",0,0,0,0,0,0,0,0,0,0,0,21464,"铁路建设基金支出",0,0,0,0,0,0,0,0,1030106,"铁路建设基金结余",0,0]
[1030171,"船舶油污损害赔偿基金收入",0,0,0,0,0,0,0,0,0,0,0,21468,"船舶油污损害赔偿基金支出",0,0,0,0,0,0,0,0,1030171,"船舶油污损害赔偿基金结余",0,0]
[1030110,"民航发展基金收入",0,0,0,0,0,0,0,0,0,0,0,21469,"民航发展基金支出",0,0,0,0,0,0,0,0,1030110,"民航发展基金结余",0,0]
[1030102,"农网还贷资金收入",0,0,0,0,0,0,0,0,0,0,0,21562,"农网还贷资金支出",0,0,0,0,0,0,0,0,1030102,"农网还贷资金结余",0,0]
[1030121,"旅游发展基金收入",0,0,0,0,0,0,0,0,0,0,0,21660,"旅游发展基金支出",0,0,0,0,0,0,0,0,1030121,"旅游发展基金结余",0,0]
[1030153,"中央特别国债经营基金收入",0,0,0,0,0,0,0,0,0,0,0,2170402,"中央特别国债经营基金支出",0,0,0,0,0,0,0,0,1030153,"中央特别国债经营基金结余",0,0]
[1030154,"中央特别国债经营基金财务收入",0,0,0,0,0,0,0,0,0,0,0,2170403,"中央特别国债经营基金财务支出",0,0,0,0,0,0,0,0,1030154,"中央特别国债经营基金财务结余",0,0]
[1030180,"彩票发行机构和彩票销售机构的业务费用",0,0,0,0,0,0,0,0,0,0,0,22908,"彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,0,0,1030180,"彩票发行机构和彩票销售机构的业务费用结余",0,0]
[1030155,"彩票公益金收入",0,0,0,0,0,0,0,0,0,0,0,null,"彩票公益金相关支出",0,0,0,0,0,0,0,0,1030155,"彩票公益金结余",0,0]
[null,"其他政府性基金相关收入",0,0,0,0,0,0,0,0,0,0,0,null,"其他政府性基金相关支出",0,0,0,0,0,0,0,0,null,"其他政府性基金相关结余",0,0]

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["2018年度盐边县政府性基金预算转移性收支决算录入表"]
["录入11表"]
["单位：万元"]
["项目","决算数","项目","决算数"]
["政府性基金预算收入",57,"政府性基金预算支出",33]
["政府性基金预算上级补助收入",0,"政府性基金预算补助下级支出"]
["政府性基金预算下级上解收入",0,"政府性基金预算上解上级支出"]
["待偿债置换专项债券上年结余",0]
["政府性基金预算上年结余",0]
["政府性基金预算调入资金",0,"政府性基金预算调出资金"]
["  一般公共预算调入",0]
["  调入专项收入",0]
["  其他调入资金",0]
["债务收入",0,"债务还本支出",0]
["  地方政府债务收入",0,"  地方政府专项债务还本支出"]
["    专项债务收入",0]
["债务转贷收入",0,"债务转贷支出"]
["  地方政府专项债务转贷收入",0]
["政府性基金预算省补助计划单列市收入",0,"政府性基金预算计划单列市上解省支出"]
["政府性基金预算计划单列市上解省收入",0,"政府性基金预算省补助计划单列市支出"]
[null,null,"待偿债置换专项债券结余",0]
[null,null,"政府性基金预算年终结余",24]
["收　　入　　总　　计　",57,"支　　出　　总　　计　",57]

{"sheet":"L12","index":15,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["2018年度盐边县政府性基金预算收入预算变动情况录入表"]
["录入12表"]
["单位：万元"]
["科目编码","预算科目","预算数","增加(减少)预算指标","调整预算数"]
[null,"政府性基金预算收入",57,0,57]
[1030102,"农网还贷资金收入",0,0,0]
[1030106,"铁路建设基金收入",0,0,0]
[1030110,"民航发展基金收入",0,0,0]
[1030112,"海南省高等级公路车辆通行附加费收入",0,0,0]
[1030115,"港口建设费收入",0,0,0]
[1030121,"旅游发展基金收入",0,0,0]
[1030129,"国家电影事业发展专项资金收入",0,0,0]
[1030146,"国有土地收益基金收入",57,0,57]
[1030147,"农业土地开发资金收入",0,0,0]
[1030148,"国有土地使用权出让收入",0,0,0]
[1030149,"大中型水库移民后期扶持基金收入",0,0,0]
[1030150,"大中型水库库区基金收入",0,0,0]
[1030152,"三峡水库库区基金收入",0,0,0]
[1030153,"中央特别国债经营基金收入",0,0,0]
[1030154,"中央特别国债经营基金财务收入",0,0,0]
[1030155,"彩票公益金收入",0,0,0]
[1030156,"城市基础设施配套费收入",0,0,0]
[1030157,"小型水库移民扶助基金收入",0,0,0]
[1030158,"国家重大水利工程建设基金收入",0,0,0]
[1030159,"车辆通行费",0,0,0]
[1030166,"核电站乏燃料处理处置基金收入",0,0,0]
[1030168,"可再生能源电价附加收入",0,0,0]
[1030171,"船舶油污损害赔偿基金收入",0,0,0]
[1030175,"废弃电器电子产品处理基金收入",0,0,0]
[1030178,"污水处理费收入",0,0,0]
[1030180,"彩票发行机构和彩票销售机构的业务费用",0,0,0]
[1030199,"其他政府性基金收入",0,0,0]
[10310,"专项债券对应项目专项收入",0,0,0]

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["2018年度盐边县政府性基金预算支出预算变动情况录入表"]
["录入13表"]
["单位：万元"]
["科目编码","科目名称","预算数","变动项目",{"$nulls":9},"调整预算数","决算数"]
[{"$nulls":3},"小计","专项补助","动用上年结余","调入资金","债务收入","债务转贷收入","本年短收安排","补助下级专款","省补助计划单列市","其他"]
[null,"政府性基金预算支出",33,0,0,0,0,0,0,0,0,0,0,33,33]
[206,"科学技术支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20610,"  核电站乏燃料处理处置基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"文化体育与传媒支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20707,"  国家电影事业发展专项资金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"社会保障和就业支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20822,"  大中型水库移民后期扶持基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20823,"  小型水库移民扶助基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"节能环保支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21160,"  可再生能源电价附加收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21161,"  废弃电器电子产品处理基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,"城乡社区支出",33,0,0,0,0,0,0,0,0,0,0,33,33]
[21208,"  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",33,0,0,0,0,0,0,0,0,0,0,33,33]
[21210,"  国有土地收益基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21211,"  农业土地开发资金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21213,"  城市基础设施配套费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21214,"  污水处理费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[213,"农林水支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21366,"  大中型水库库区基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21367,"  三峡水库库区基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21369,"  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",0,0,0,0,0,0,0,0,0,0,0,0,0]
[214,"交通运输支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21460,"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21462,"  车辆通行费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21463,"  港口建设费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21464,"  铁路建设基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21468,"  船舶油污损害赔偿基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21469,"  民航发展基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,"资源勘探信息等支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21562,"  农网还贷资金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[216,"商业服务业等支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21660,"  旅游发展基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[217,"金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21704,"  金融调控支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2170402,"    中央特别国债经营基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2170403,"    中央特别国债经营基金财务支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[229,"其他支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[22908,"  彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[22960,"  彩票公益金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,"债务付息支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[233,"债务发行费用支出",0,0,0,0,0,0,0,0,0,0,0,0,0]

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{"$rows_empty":8}
["第三部分:国有资本经营预算"]

{"sheet":"L14","index":18,"n_rows":55,"n_cols":10,"rows_kept":55,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["2018年度盐边县国有资本经营预算收支决算录入表"]
["录入14表"]
["单位：万元"]
["科目编码","预算科目","预算数","调整预算数","决算数","科目编码","预算科目","预算数","调整预算数","决算数"]
[null,"国有资本经营预算收入",0,0,0,null,"国有资本经营预算支出",0,0,0]
[103,"非税收入",0,0,0,208,"社会保障和就业支出",0,0,0]
[10306,"  国有资本经营收入",0,0,0,20804,"  补充全国社会保障基金",0,0,0]
[1030601,"    利润收入",0,0,0,2080451,"    国有资本经营预算补充社保基金支出",0,0]
[103060103,"      烟草企业利润收入",0,0,0,223,"国有资本经营预算支出",0,0,0]
[103060104,"      石油石化企业利润收入",0,0,0,22301,"  解决历史遗留问题及改革成本支出",0,0,0]
[103060105,"      电力企业利润收入",0,0,0,2230101,"    厂办大集体改革支出",0,0]
[103060106,"      电信企业利润收入",0,0,0,2230102,"    \"三供一业\"移交补助支出",0,0]
[103060107,"      煤炭企业利润收入",0,0,0,2230103,"    国有企业办职教幼教补助支出",0,0]
[103060108,"      有色冶金采掘企业利润收入",0,0,0,2230104,"    国有企业办公共服务机构移交补助支出",0,0]
[103060109,"      钢铁企业利润收入",0,0,0,2230105,"    国有企业退休人员社会化管理补助支出",0,0]
[103060112,"      化工企业利润收入",0,0,0,2230106,"    国有企业棚户区改造支出",0,0]
[103060113,"      运输企业利润收入",0,0,0,2230107,"    国有企业改革成本支出",0,0]
[103060114,"      电子企业利润收入",0,0,0,2230108,"    离休干部医药费补助支出",0,0]
[103060115,"      机械企业利润收入",0,0,0,2230199,"    其他解决历史遗留问题及改革成本支出",0,0]
[103060116,"      投资服务企业利润收入",0,0,0,22302,"  国有企业资本金注入",0,0,0]
[103060117,"      纺织轻工企业利润收入",0,0,0,2230201,"    国有经济结构调整支出",0,0]
[103060118,"      贸易企业利润收入",0,0,0,2230202,"    公益性设施投资支出",0,0]
[103060119,"      建筑施工企业利润收入",0,0,0,2230203,"    前瞻性战略性产业发展支出",0,0]
[103060120,"      房地产企业利润收入",0,0,0,2230204,"    生态环境保护支出",0,0]
[103060121,"      建材企业利润收入",0,0,0,2230205,"    支持科技进步支出",0,0]
[103060122,"      境外企业利润收入",0,0,0,2230206,"    保障国家经济安全支出",0,0]
[103060123,"      对外合作企业利润收入",0,0,0,2230207,"    对外投资合作支出",0,0]
[103060124,"      医药企业利润收入",0,0,0,2230299,"    其他国有企业资本金注入",0,0]
[103060125,"      农林牧渔企业利润收入",0,0,0,22303,"  国有企业政策性补贴(款)",0,0,0]
[103060126,"      邮政企业利润收入",0,0,0,2230301,"    国有企业政策性补贴(项)",0,0]
[103060127,"      军工企业利润收入",0,0,0,22304,"  金融国有资本经营预算支出",0,0,0]
[103060128,"      转制科研院所利润收入",0,0,0,2230401,"    资本性支出",0,0]
[103060129,"      地质勘查企业利润收入",0,0,0,2230402,"    改革性支出",0,0]
[103060130,"      卫生体育福利企业利润收入",0,0,0,2230499,"    其他金融国有资本经营预算支出",0,0]
[103060131,"      教育文化广播企业利润收入",0,0,0,22399,"  其他国有资本经营预算支出(款)",0,0,0]
[103060132,"      科学研究企业利润收入",0,0,0,2239901,"    其他国有资本经营预算支出(项)",0,0]
[103060133,"      机关社团所属企业利润收入",0,0,0]
[103060134,"      金融企业利润收入",0,0,0]
[103060198,"      其他国有资本经营预算企业利润收入",0,0,0]
[1030602,"    股利、股息收入",0,0,0]
[103060202,"      国有控股公司股利、股息收入",0,0,0]
[103060203,"      国有参股公司股利、股息收入",0,0,0]
[103060204,"      金融企业公司股利、股息收入",0,0,0]
[103060298,"      其他国有资本经营预算企业股利、股息收入",0,0,0]
[1030603,"    产权转让收入",0,0,0]
[103060301,"      国有股减持收入",0,0,0]
[103060304,"      国有股权、股份转让收入",0,0,0]
[103060305,"      国有独资企业产权转让收入",0,0,0]
[103060307,"      金融企业产权转让收入",0,0,0]
[103060398,"      其他国有资本经营预算企业产权转让收入",0,0,0]
[1030604,"    清算收入",0,0,0]
[103060401,"      国有股权、股份清算收入",0,0,0]
[103060402,"      国有独资企业清算收入",0,0,0]
[103060498,"      其他国有资本经营预算企业清算收入",0,0,0]
[1030698,"    其他国有资本经营预算收入",0,0,0]

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["2018年度盐边县国有资本经营预算转移性收支决算录入表"]
["录入15表"]
["单位：万元"]
["项目","决算数","项目","决算数"]
["国有资本经营预算收入",0,"国有资本经营预算支出",0]
["国有资本经营预算上级补助收入",0,"国有资本经营预算补助下级支出"]
["国有资本经营预算下级上解收入",0,"国有资本经营预算上解上级支出"]
["国有资本经营预算上年结余",0,"国有资本经营预算调出资金"]
["国有资本经营预算省补助计划单列市收入",0,"国有资本经营预算省补助计划单列市支出"]
["国有资本经营预算计划单列市上解省收入",0,"国有资本经营预算计划单列市上解省支出"]
[null,null,"国有资本经营预算年终结余",0]
["收  入  总  计",0,"支  出  总  计",0]

{"sheet":"sheet4","index":20,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,4]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["第四部分:政府性收支及资产负债表"]

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["2018年度盐边县社会保险基金预算收支及结余情况录入表"]
["录入16表"]
["单位：万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
["一、收入",0,0,0,0,0,0,0,0]
["   其中:保险费收入",0,0,0,0,0,0,0,0]
["        利息收入",0,0,0,0,0,0,0,0]
["        财政补贴收入",0,0,0,0,0,0,0,0]
["        委托投资收益",0,0,0,0,0,0,0,0]
["        其他收入",0,0,0,0,0,0,0,0]
["        转移收入",0,0,0,0,0,0,0,0]
["        中央调剂资金收入",{"v":0,"d":"0.00"},0,0,0,0,0,0,0]
["二、支出",0,0,0,0,0,0,0,0]
["   其中:社会保险待遇支出",0,0,0,0,0,0,0,0]
["        其他支出",0,0,0,0,0,0,0,0]
["        转移支出",0,0,0,0,0,0,0,0]
["        中央调剂资金支出",0,0,0,0,0,0,0,0]
["三、本年收支结余",0,0,0,0,0,0,0,0,0]
["四、年末滚存结余",0,0,0,0,0,0,0,0]

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["2018年度盐边县预算资金年终资产负债录入表"]
["录入17表"]
["单位：万元"]
["会计科目","期初数",null,"期末数"]
[null,"合计","其中：本级","合计","其中: 本级"]
["资产             ",224,224,811,811]
["  国库存款",0,0,0]
["  国库现金管理存款",0,0,0]
["  其他财政存款",0,0,0]
["  财政零余额账户存款",0,0,0]
["  有价证券",0,0,0]
["  在途款",0,0,0]
["  预拨经费",0,0,0]
["　借出款项",0,0,0]
["　应收股利",0,0,0]
["  与下级往来",0,0,0]
["    其中:省与计划单列市往来",0,0,0]
["　其他应收款",224,224,811,811]
["　应收地方政府债券转贷款",0,0,0]
["　应收主权外债转贷款",0,0,0]
["　股权投资",0,0,0]
["　待发国债",0,0,0]
["负债",275,275,862,862]
["　应付短期政府债券",0,0,0]
["　应付国库集中支付结余",87,87,111,111]
["  与上级往来",188,188,751,751]
["    其中:上级拨付国债转贷资金",0,0,0]
["　　　　　计划单列市与省往来",0,0,0]
["　其他应付款",0,0,0]
["　应付代管资金",0,0,0]
["　应付长期政府债券",0,0,0]
["　借入款项",0,0,0]
["　应付地方政府债券转贷款",0,0,0]
["　应付主权外债转贷款",0,0,0]
["　其他负债",0,0,0]
["　已结报支出",0,0,0]
["净资产",-51,-51,-51,-51]
["　一般公共预算结转结余",-51,-51,-51,-51]
["　政府性基金预算结转结余",0,0,0]
["　国有资本经营预算结转结余",0,0,0]
["  专用基金结余",0,0,0]
["  预算稳定调节基金",0,0,0]
["  预算周转金",0,0,0]
["　资产基金",0,0,0]
["　待偿债净资产",0,0,0]

{"sheet":"L18","index":23,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,4,1],[3,2,3,6],[3,7,3,9]],"flags":["formulas_cached_only"]}
["2018年度盐边县地方政府债务余额情况录入表"]
["录入18表"]
["单位:万元"]
["项目","合计","一般债务",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",0,0,0,0,0,0,0,0]
["本年地方政府债务余额限额(预算数)",0,0,{"$nulls":4},0]
["本年地方政府债务(转贷)收入",0,0,0,0,0,null,0,0]
["本年地方政府债务还本支出",0,0,0,0,0,0,0,0]
["本年采用其他方式化解的债务本金",0,0,0,0,0,0,0,0]
["年末地方政府债务余额",0,0,0,0,0,0,0,0,0]

{"sheet":"L19","index":24,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["2018年度盐边县地方政府专项债务分项目余额情况录入表"]
["录入19表"]
["单位:万元"]
["项目","上年末地方政府债务余额","本年地方政府债务(转贷)收入","本年地方政府债务还本支出","本年采用其他方式化解的债务本金","年末地方政府债务余额"]
["政府性基金",0,0,0,0,0]
["国家电影事业发展专项资金",0,0,0,0,0]
["小型水库移民扶助基金",0,0,0,0,0]
["国有土地使用权出让",0,0,0,0,0]
["国有土地收益基金",0,0,0,0,0]
["农业土地开发资金",0,0,0,0,0]
["城市基础设施配套费",0,0,0,0,0]
["污水处理费",0,0,0,0,0]
["土地储备专项债券",0,0,0,0,0]
["棚户区改造专项债券",0,0,0,0,0]
["大中型水库库区基金",0,0,0,0,0]
["国家重大水利工程建设基金",0,0,0,0,0]
["海南省高等级公路车辆通行附加费",0,0,0,0,0]
["政府收费公路专项债券",0,0,0,0,0]
["车辆通行费",0,0,0,0,0]
["港口建设费",0,0,0,0,0]
["彩票公益金",0,0,0,0,0]
["其他地方自行试点项目收益专项债券",0,0,0,0,0]
["其他政府性基金",0,0,0,0,0]

{"sheet":"sheet5","index":25,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,4]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["第五部分:补充资料"]

{"sheet":"L20","index":26,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2018年度盐边县乡镇一般公共预算收支决算录入表"]
["录入20表"]
["单位：万元"]
["预算科目","调整预算数","决算数","其中:地级直属乡镇","预算科目","调整预算数","决算数","其中:地级直属乡镇"]
["一、税收收入",0,0,0,"一、一般公共服务支出",394,394,394]
["    增值税",0,0,0,"二、外交支出",0,0]
["    企业所得税",0,0,0,"三、国防支出",0,0]
["    个人所得税",0,0,0,"四、公共安全支出",0,0]
["    资源税",0,0,0,"五、教育支出",0,0]
["    城市维护建设税",0,0,0,"六、科学技术支出",0,0]
["    房产税",0,0,0,"七、文化体育与传媒支出",23,23,23]
["    印花税",0,0,0,"八、社会保障和就业支出",331,331,331]
["    城镇土地使用税",0,0,0,"九、医疗卫生与计划生育支出",58,58,58]
["    土地增值税",0,0,0,"十、节能环保支出",4,4,4]
["    车船税",0,0,0,"十一、城乡社区支出",16,16,16]
["    耕地占用税",0,0,0,"十二、农林水支出",683,683,683]
["    契税",0,0,0,"十三、交通运输支出",0,0]
["    烟叶税",0,0,0,"十四、资源勘探信息等支出",0,0]
["    环境保护税",0,0,0,"十五、商业服务业等支出",0,0]
["    其他税收收入",0,0,0,"十六、金融支出",0,0]
["二、非税收入",{"v":1564,"d":"1,564"},{"v":1564,"d":"1,564"},{"v":1564,"d":"1,564"},"十七、援助其他地区支出",0,0]
["    专项收入",{"v":1564,"d":"1,564"},{"v":1564,"d":"1,564"},{"v":1564,"d":"1,564"},"十八、国土海洋气象等支出",0,0]
["    行政事业性收费收入",0,0,0,"十九、住房保障支出",55,55,55]
["    罚没收入",0,0,0,"二十、粮油物资储备支出",0,0]
["    国有资本经营预算收入",0,0,0,"二十一、预备费",0,0]
["    国有资源(资产)有偿使用收入",0,0,0,"二十二、其他支出",0,0]
["    捐赠收入",0,0,0,"二十三、债务付息支出",0,0]
["    政府住房基金收入",0,0,0,"二十四、债务发行费用支出",0,0]
["    其他收入",0,0,0]
[]
["一般公共预算收入",{"v":1564,"d":"1,564"},{"v":1564,"d":"1,564"},{"v":1564,"d":"1,564"},"一般公共预算支出",{"v":1564,"d":"1,564"},{"v":1564,"d":"1,564"},{"v":1564,"d":"1,564"}]
["上级补助收入",null,0,0,"上解上级支出",null,0]
["待偿债置换一般债券上年结余",null,0,0]
["上年结余",null,0,0]
["调入资金",null,0,0,"调出资金",null,0]
["债务(转贷)收入",null,0,0,"债务还本支出",null,0]
[{"$nulls":4},"增设预算周转金",null,0]
["调入预算稳定调节基金",null,0,0,"补充预算稳定调节基金",null,0]
["接受其他地区援助收入",null,0,0,"援助其他地区支出",null,0]
[{"$nulls":4},"待偿债置换一般债券结余",null,0]
[{"$nulls":4},"年终结余",null,0,0]
[{"$nulls":4},"  其中:净结余",null,0]
["收  入  总  计",null,{"v":1564,"d":"1,564"},{"v":1564,"d":"1,564"},"支  出  总  计",null,{"v":1564,"d":"1,564"},{"v":1564,"d":"1,564"}]

{"sheet":"L21","index":27,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2018年度盐边县乡镇政府性基金预算收支决算录入表"]
["录入21表"]
["单位：万元"]
["项目","调整预算数","决算数","其中:地级直属乡镇","项目","调整预算数","决算数","其中:地级直属乡镇"]
["国有土地使用权出让相关收入",57,57,57,"国有土地使用权出让相关支出",33,33,33]
["国有土地收益基金相关收入",0,0,0,"国有土地收益基金相关支出",0,0]
["农业土地开发资金收入",0,0,0,"农业土地开发资金相关支出",0,0]
["城市基础设施配套费收入",0,0,0,"城市基础设施配套费相关支出",0,0]
["污水处理费收入",0,0,0,"污水处理费相关支出",0,0]
["车辆通行费",0,0,0,"车辆通行费相关支出",0,0]
["彩票公益金收入",0,0,0,"彩票公益金相关支出",0,0]
["其他各项政府性基金收入",0,0,0,"其他各项政府性基金相关支出",0,0]
["政府性基金预算收入",57,57,57,"政府性基金预算支出",33,33,33]
["上级补助收入",null,0,0,"上解上级支出",null,0]
["待偿债置换专项债券上年结余",null,0,0]
["上年结余",null,0,0]
["调入资金",null,0,0,"调出资金",null,0]
["债务(转贷)收入",null,0,0,"债务还本支出",null,0]
[{"$nulls":4},"待偿债置换专项债券结余",null,0]
[{"$nulls":4},"年终结余",null,24,24]
["收  入  总  计",null,57,57,"支  出  总  计",null,57,57]

{"sheet":"L22","index":28,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2018年度盐边县乡镇国有资本经营预算收支决算录入表"]
["录入22表"]
["单位：万元"]
["预算科目","调整预算数","决算数","其中:地级直属乡镇","预算科目","调整预算数","决算数","其中:地级直属乡镇"]
["利润收入",0,0,0,"解决历史遗留问题及改革成本支出",0,0]
["股利、股息收入",0,0,0,"国有企业资本金注入",0,0]
["产权转让收入",0,0,0,"国有企业政策性补贴",0,0]
["清算收入",0,0,0,"金融国有资本经营预算支出",0,0]
["其他国有资本经营预算收入",0,0,0,"其他国有资本经营预算支出",0,0]
["国有资本经营预算收入",0,0,0,"国有资本经营预算支出",0,0,0]
["上级补助收入",null,0,0,"上解上级支出",null,0]
["上年结余",null,0,0]
[{"$nulls":4},"调出资金",null,0]
[{"$nulls":4},"年终结余",null,0,0]
["收  入  总  计",null,0,0,"支  出  总  计",null,0,0]

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["2018年度盐边县基本数字录入表"]
["录入23表"]
["单位：个、人"]
["预算科目","年末机构数(个)","年末人数",{"$nulls":3},"其中：",{"$nulls":11},"年末学生人数"]
[null,null,"合计","在职人员","离休人员","退休人员","一般公共预算财政拨款开支人数",{"$nulls":3},"一般公共预算财政补助开支人数",{"$nulls":3},"经费自理人数"]
[{"$nulls":6},"小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员"]
["合     计",4,67,48,0,19,36,30,0,6,31,18,0,13,0,0,0,0,0]
["一般公共服务支出",1,34,28,0,6,34,28,0,6,0,null,0,null,0,0,0,0]
["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["公共安全支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["教育支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["科学技术支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["文化体育与传媒支出",1,2,2,0,0,0,null,0,0,2,2,0,0,0,0,0,0]
["社会保障和就业支出",1,2,2,0,0,0,null,0,0,2,2,0,0,0,0,0,0]
["医疗卫生与计划生育支出",0,6,6,0,0,2,2,0,0,4,4,0,0,0,0,0,0]
["节能环保支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["城乡社区支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["农林水支出",1,23,10,0,13,0,null,0,null,23,10,0,13,0,0,0,0]
["交通运输支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["资源勘探信息等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["商业服务业等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["援助其他地区支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["国土海洋气象等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["住房保障支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["粮油物资储备支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["其他支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["2018年度盐边县相关指标录入表"]
["录入24表"]
["单位：个、人、万元"]
["项目","数额"]
["一、上划税收"]
["上划中央税收",0]
["  上划中央国内增值税"]
["  上划中央国内消费税"]
["  上划中央企业所得税"]
["  上划中央个人所得税"]
["上划省税收",0]
["  增值税"]
["  企业所得税"]
["  个人所得税"]
["  资源税"]
["  城市维护建设税"]
["  房产税"]
["  印花税"]
["  城镇土地使用税"]
["  土地增值税"]
["  车船税"]
["  耕地占用税"]
["  契税"]
["  烟叶税"]
["  环境保护税"]
["  其他税收收入"]
["上划地市税收",0]
["  增值税"]
["  企业所得税"]
["  个人所得税"]
["  资源税"]
["  城市维护建设税"]
["  房产税"]
["  印花税"]
["  城镇土地使用税"]
["  土地增值税"]
["  车船税"]
["  耕地占用税"]
["  契税"]
["  烟叶税"]
["  环境保护税"]
["  其他税收收入"]
{"$rows_empty":11}
["二、财政收支统计"]
["一般公共预算收入、政府性基金预算收入、国有资本经营预算收入中重复计算部分"]
["收入中其他重复计算的部分情况说明"]
["一般公共预算支出、政府性基金预算支出、国有资本经营预算支出中重复计算部分"]
["支出中其他重复计算的部分情况说明"]
["三、权责发生制核算情况"]
["一般公共预算"]
["  权责发生制核算的资金期初数"]
["  权责发生制核算的资金期末数"]
["  本年权责发生制核算的资金"]
["  国库集中支付年终结余期初数"]
["  国库集中支付年终结余期末数"]
["  本年国库集中支付结余"]
["政府性基金预算"]
["  权责发生制核算的资金期初数"]
["  权责发生制核算的资金期末数"]
["  本年权责发生制核算的资金"]
["  国库集中支付年终结余期初数"]
["  国库集中支付年终结余期末数"]
["  本年国库集中支付结余"]
["国有资本经营预算"]
["  权责发生制核算的资金期初数"]
["  权责发生制核算的资金期末数"]
["  本年权责发生制核算的资金"]
["  国库集中支付年终结余期初数"]
["  国库集中支付年终结余期末数"]
["  本年国库集中支付结余"]
["四、一般公共预算支出年初预算情况"]
["全辖一般公共预算支出年初预算数(代编)"]
["全辖一般公共预算支出年初预算数(汇编)"]
["人大批准的本级全辖一般公共预算支出年初预算数(汇总)"]
["五、乡镇基本情况"]
["本年乡镇数",1]
["  其中:实行“乡财县管”的乡镇数",1]
["乡镇财政供养人数",67]
["  一般公共预算财政拨款开支人数",36]
["  一般公共预算财政补助开支人数",31]
["    其中:教师"]
["赤字乡镇个数"]
["乡镇年末总人口(万人)",2]
["  城镇人口(万人)",0]
["  乡村人口(万人)",2]
["六、其他统计指标"]
["地区生产总值",0]
["  第一产业"]
["  第二产业"]
["  第三产业"]
["总人口(万人)"]
["城镇居民人均可支配收入(元)"]
["农村居民人均可支配收入(元)"]