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["2019年度"]
["盐边县基础信息表"]
[]
[]
[null,"单位名称  ","四川省攀枝花市盐边县财政局"]
[null,"单位负责人  ","彭道华"]
[null,"处（科、股）负责人  ","王元康  潘艳"]
[null,"经办人  ","李心忆  刘莉"]
[null,"联系电话  ","0812-8653917"]
[null,"单位地址  ","盐边县东城街12号"]
[null,"单位邮编  ","617100"]
[null,"单位级次  ","区县级"]
[null,"所在地区类型  ","省"]
[null,"地区属性  ","西部"]
[null,"计划单列市属性  ","无"]
[null,"自治州属性  ","无"]
[null,"区县类型  ","县(市)"]
[null,"贫困县  ","否"]
[null,"自治县  ","否"]
[null,"省直管县  ","是"]
[null,"省直属县  ","否"]
[null,"区域面积  ","3269","(平方公里)"]
[null,"行政区划代码  ","510422"]

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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",0,"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",0]
[null,"录入03表","一般公共预算(基本)支出预算经济分类录入表",0]
[null,"录入04表","一般公共预算(基本)支出决算经济分类录入表",0]
[null,"录入05表","一般公共预算转移性收支决算录入表",0]
[null,"录入06表","一般公共预算收入预算变动情况录入表",0]
[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",0]
[]
[null,"录入08表","政府性基金预算收入决算录入表",0,"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",0]
[null,"录入10表","政府性基金预算收支及结余情况录入表",0]
[null,"录入11表","政府性基金预算转移性收支决算录入表",0]
[null,"录入12表","政府性基金预算收入预算变动情况录入表",0]
[null,"录入13表","政府性基金预算支出预算变动情况录入表",0]
[]
[null,"录入14表","国有资本经营预算收支决算录入表",0,"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",0]
[]
[null,"录入16表","社会保险基金预算收支及结余情况录入表",0,"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",0]
[null,"录入18表","地方政府债务余额情况录入表",0]
[null,"录入19表","地方政府专项债务分项目余额情况录入表",0]
[]
[null,"录入20表","乡镇一般公共预算收支决算录入表",0,"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",0]
[null,"录入22表","乡镇国有资本经营预算收支决算录入表",0]
[null,"录入23表","基本数字录入表",0]
[null,"录入24表","相关指标录入表",0]
[]
[0]

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["第一部分:一般公共预算"]

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["2019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",{"v":70045,"d":"70,045"}]
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[101020106,"      私营企业消费税",0]
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[1010416,"    国有纺织企业所得税",0]
[1010417,"    国有铁道企业所得税",0]
[101041701,"      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
[101041702,"      中国铁路总公司集中缴纳的铁路运输企业所得税待分配收入",0]
[101041709,"      其他国有铁道企业所得税",0]
[1010418,"    国有交通企业所得税",0]
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[101042404,"      中投公司所属其他公司所得税",0]
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[101043317,"      跨省合资铁路企业所得税",0]
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[101043319,"      中国长城资产管理公司所得税",0]
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[101043501,"      港澳台和外商投资海上石油天然气企业所得税",0]
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[101044199,"      其他企业总机构预缴所得税",0]
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[101044201,"      国有企业总机构汇算清缴所得税",0]
[101044202,"      股份制企业总机构汇算清缴所得税",0]
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[51002,"  对社会保险基金补助",541,541,0,0,0,0]
[51003,"  补充全国社会保障基金",0,0,0,0,0,0]
[511,"债务利息及费用支出",{"v":3976,"d":"3,976"},{"v":3976,"d":"3,976"},0,0,0,0]
[51101,"  国内债务付息",{"v":3952,"d":"3,952"},{"v":3952,"d":"3,952"},0,0,0,0]
[51102,"  国外债务付息",0,0,0,0,0,0]
[51103,"  国内债务发行费用",24,24,0,0,0,0]
[51104,"  国外债务发行费用",0,0,0,0,0,0]
[599,"其他支出",{"v":8300,"d":"8,300"},{"v":3724,"d":"3,724"},{"v":4576,"d":"4,576"},0,0,0]
[59906,"  赠与",0,0,0,0,0,0]
[59907,"  国家赔偿费用支出",0,0,0,0,0,0]
[59908,"  对民间非营利组织和群众性自治组织补贴",{"v":1622,"d":"1,622"},{"v":1601,"d":"1,601"},21,0,0,0]
[59999,"  其他支出",{"v":6678,"d":"6,678"},{"v":2123,"d":"2,123"},{"v":4555,"d":"4,555"},0,0,0]

{"sheet":"L05","index":7,"n_rows":112,"n_cols":4,"rows_kept":112,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2019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",{"v":70045,"d":"70,045"},"一般公共预算支出",{"v":174911,"d":"174,911"}]
["上级补助收入",{"v":79489,"d":"79,489"},"补助下级支出",0]
["  返还性收入",-679,"  返还性支出",0]
["    所得税基数返还收入",-63,"    所得税基数返还支出",0]
["    成品油税费改革税收返还收入",{"v":1124,"d":"1,124"},"    成品油税费改革税收返还支出",0]
["    增值税税收返还收入",{"v":3926,"d":"3,926"},"    增值税税收返还支出",0]
["    消费税税收返还收入",0,"    消费税税收返还支出",0]
["    增值税“五五分享”税收返还收入",{"v":-5487,"d":"-5,487"},"    增值税“五五分享”税收返还支出",0]
["    其他返还性收入",-179,"    其他返还性支出",0]
["  一般性转移支付收入",{"v":75038,"d":"75,038"},"  一般性转移支付支出",0]
["    体制补助收入",0,"    体制补助支出",0]
["    均衡性转移支付收入",{"v":17332,"d":"17,332"},"    均衡性转移支付支出",0]
["    县级基本财力保障机制奖补资金收入",{"v":2874,"d":"2,874"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":1815,"d":"1,815"},"    结算补助支出",0]
["    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",0]
["    企业事业单位划转补助收入",42,"    企业事业单位划转补助支出",0]
["    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",0]
["    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",0]
["    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",0]
["    基本养老金转移支付收入",0,"    基本养老金转移支付支出",0]
["    城乡居民基本医疗保险转移支付收入",0,"    城乡居民基本医疗保险转移支付支出",0]
["    农村综合改革转移支付收入",565,"    农村综合改革转移支付支出",0]
["    产粮(油)大县奖励资金收入",0,"    产粮(油)大县奖励资金支出",0]
["    重点生态功能区转移支付收入",700,"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":11855,"d":"11,855"},"    固定数额补助支出",0]
["    革命老区转移支付收入",0,"    革命老区转移支付支出",0]
["    民族地区转移支付收入",0,"    民族地区转移支付支出",0]
["    边境地区转移支付收入",0,"    边境地区转移支付支出",0]
["    贫困地区转移支付收入",{"v":5597,"d":"5,597"},"    贫困地区转移支付支出",0]
["    一般公共服务共同财政事权转移支付收入  ",0,"    一般公共服务共同财政事权转移支付支出  ",0]
["    外交共同财政事权转移支付收入  ",0,"    外交共同财政事权转移支付支出 ",0]
["    国防共同财政事权转移支付收入  ",0,"    国防共同财政事权转移支付支出 ",0]
["    公共安全共同财政事权转移支付收入  ",962,"    公共安全共同财政事权转移支付支出 ",0]
["    教育共同财政事权转移支付收入  ",{"v":5663,"d":"5,663"},"    教育共同财政事权转移支付支出 ",0]
["    科学技术共同财政事权转移支付收入  ",0,"    科学技术共同财政事权转移支付支出  ",0]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",210,"    文化旅游体育与传媒共同财政事权转移支付支出  ",0]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":3699,"d":"3,699"},"    社会保障和就业共同财政事权转移支付支出 ",0]
["    卫生健康共同财政事权转移支付收入  ",{"v":3606,"d":"3,606"},"    卫生健康共同财政事权转移支付支出  ",0]
["    节能环保共同财政事权转移支付收入  ",{"v":1348,"d":"1,348"},"    节能环保共同财政事权转移支付支出",0]
["    城乡社区共同财政事权转移支付收入  ",0,"    城乡社区共同财政事权转移支付支出",0]
["    农林水共同财政事权转移支付收入  ",{"v":16192,"d":"16,192"},"    农林水共同财政事权转移支付支出",0]
["    交通运输共同财政事权转移支付收入  ",329,"    交通运输共同财政事权转移支付支出 ",0]
["    资源勘探信息等共同财政事权转移支付收入  ",0,"    资源勘探信息等共同财政事权转移支付支出 ",0]
["    商业服务业等共同财政事权转移支付收入  ",0,"    商业服务业等共同财政事权转移支付支出",0]
["    金融共同财政事权转移支付收入  ",6,"    金融共同财政事权转移支付支出 ",0]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0,"    自然资源海洋气象等共同财政事权转移支付支出  ",0]
["    住房保障共同财政事权转移支付收入  ",{"v":1542,"d":"1,542"},"    住房保障共同财政事权转移支付支出",0]
["    粮油物资储备共同财政事权转移支付收入  ",0,"    粮油物资储备共同财政事权转移支付支出",0]
["    其他共同财政事权转移支付收入  ",169,"    其他共同财政事权转移支付支出 ",0]
["    其他一般性转移支付收入",532,"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":5130,"d":"5,130"},"  专项转移支付支出",0]
["    一般公共服务",71,"    一般公共服务",0]
["    外交",0,"    外交",0]
["    国防",1,"    国防",0]
["    公共安全",0,"    公共安全",0]
["    教育",0,"    教育",0]
["    科学技术",{"v":1095,"d":"1,095"},"    科学技术",0]
["    文化旅游体育与传媒",132,"    文化旅游体育与传媒",0]
["    社会保障和就业",298,"    社会保障和就业",0]
["    卫生健康",473,"    卫生健康",0]
["    节能环保",{"v":1619,"d":"1,619"},"    节能环保",0]
["    城乡社区",714,"    城乡社区",0]
["    农林水",{"v":4567,"d":"4,567"},"    农林水",0]
["    交通运输",{"v":2778,"d":"2,778"},"    交通运输",0]
["    资源勘探信息等",183,"    资源勘探信息等",0]
["    商业服务业等",680,"    商业服务业等",0]
["    金融",138,"    金融",0]
["    自然资源海洋气象等",{"v":-9802,"d":"-9,802"},"    自然资源海洋气象等",0]
["    住房保障",0,"    住房保障",0]
["    粮油物资储备",0,"    粮油物资储备",0]
["    其他收入",{"v":2183,"d":"2,183"},"    其他支出",0]
["下级上解收入",0,"上解上级支出",{"v":5773,"d":"5,773"}]
["  体制上解收入",0,"  体制上解支出",11]
["  专项上解收入",0,"  专项上解支出",{"v":5762,"d":"5,762"}]
["待偿债置换一般债券上年结余",0]
["上年结余",116]
["调入资金   ",{"v":24150,"d":"24,150"},"调出资金",0]
["  从政府性基金预算调入",{"v":24000,"d":"24,000"}]
["  从国有资本经营预算调入",150]
["  从其他资金调入",0]
["债务收入",0,"债务还本支出",{"v":13190,"d":"13,190"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":13190,"d":"13,190"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":13190,"d":"13,190"}]
["      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",0]
["      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",0]
["      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",0]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":21598,"d":"21,598"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":21598,"d":"21,598"},"  地方政府一般债券转贷支出",0]
["    地方政府一般债券转贷收入",{"v":21598,"d":"21,598"},"  地方政府向外国政府借款转贷支出",0]
["    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",0]
["    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",0]
["    地方政府其他一般债务转贷收入",0]
["国债转贷收入",0,"补充预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
["动用预算稳定调节基金",{"v":5556,"d":"5,556"},"安排预算稳定调节基金",{"v":6481,"d":"6,481"}]
["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",0]
["  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",0]
["  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",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",599]
[null,null,"减:结转下年的支出",599]
[null,null,"净结余",0]
["收  入  总  计",{"v":200954,"d":"200,954"},"支  出  总  计",{"v":200954,"d":"200,954"}]

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["2019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)预算指标"]
[{"$nulls":3},"小计","企业上下划","其他"]
[null,"一般公共预算收入",{"v":63564,"d":"63,564"},0,0,0,{"v":6481,"d":"6,481"},{"v":70045,"d":"70,045"}]
[101,"税收收入",{"v":54000,"d":"54,000"},0,0,0,-865,{"v":53135,"d":"53,135"}]
[10101,"  增值税",{"v":26500,"d":"26,500"},0,0,0,{"v":1317,"d":"1,317"},{"v":27817,"d":"27,817"}]
[10102,"  消费税",0,0,0,0,0,0]
[10104,"  企业所得税",{"v":8600,"d":"8,600"},0,0,0,60,{"v":8660,"d":"8,660"}]
[10105,"  企业所得税退税",0,0,0,0,0,0]
[10106,"  个人所得税",{"v":2500,"d":"2,500"},0,0,0,{"v":-1640,"d":"-1,640"},860]
[10107,"  资源税",{"v":7000,"d":"7,000"},0,0,0,{"v":-2453,"d":"-2,453"},{"v":4547,"d":"4,547"}]
[10109,"  城市维护建设税",{"v":1600,"d":"1,600"},0,0,0,142,{"v":1742,"d":"1,742"}]
[10110,"  房产税",{"v":1100,"d":"1,100"},0,0,0,-127,973]
[10111,"  印花税",500,0,0,0,104,604]
[10112,"  城镇土地使用税",{"v":1300,"d":"1,300"},0,0,0,19,{"v":1319,"d":"1,319"}]
[10113,"  土地增值税",200,0,0,0,110,310]
[10114,"  车船税",700,0,0,0,-207,493]
[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",{"v":1600,"d":"1,600"},0,0,0,673,{"v":2273,"d":"2,273"}]
[10119,"  契税",500,0,0,0,995,{"v":1495,"d":"1,495"}]
[10120,"  烟叶税",{"v":1600,"d":"1,600"},0,0,0,-3,{"v":1597,"d":"1,597"}]
[10121,"  环境保护税",300,0,0,0,135,435]
[10199,"  其他税收收入",0,0,0,0,10,10]
[103,"非税收入",{"v":9564,"d":"9,564"},0,0,0,{"v":7346,"d":"7,346"},{"v":16910,"d":"16,910"}]
[10302,"  专项收入",{"v":2700,"d":"2,700"},0,0,0,377,{"v":3077,"d":"3,077"}]
[10304,"  行政事业性收费收入",900,0,0,0,311,{"v":1211,"d":"1,211"}]
[10305,"  罚没收入",{"v":3300,"d":"3,300"},0,0,0,{"v":2958,"d":"2,958"},{"v":6258,"d":"6,258"}]
[10306,"  国有资本经营收入",0,0,0,0,0,0]
[10307,"  国有资源(资产)有偿使用收入",800,0,0,0,{"v":2229,"d":"2,229"},{"v":3029,"d":"3,029"}]
[10308,"  捐赠收入",0,0,0,0,0,0]
[10309,"  政府住房基金收入",100,0,0,0,60,160]
[10399,"  其他收入",{"v":1764,"d":"1,764"},0,0,0,{"v":1411,"d":"1,411"},{"v":3175,"d":"3,175"}]

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["2019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","安排预算稳定调节基金","省补助计划单列市","其他"]
[]
[null,"一般公共预算支出",{"v":82500,"d":"82,500"},{"v":93010,"d":"93,010"},-679,{"v":56810,"d":"56,810"},{"v":5130,"d":"5,130"},116,{"v":24150,"d":"24,150"},0,{"v":8408,"d":"8,408"},0,0,0,{"v":5556,"d":"5,556"},0,{"v":-6481,"d":"-6,481"},0,0,{"v":175510,"d":"175,510"},{"v":174911,"d":"174,911"},599,599]
[201,"一般公共服务支出",{"v":11598,"d":"11,598"},{"v":10882,"d":"10,882"},0,{"v":2150,"d":"2,150"},71,0,{"v":7257,"d":"7,257"},0,0,95,0,0,{"v":1309,"d":"1,309"},0,0,0,0,{"v":22480,"d":"22,480"},{"v":22480,"d":"22,480"},0,0]
[20101,"  人大事务",577,324,0,0,0,0,233,0,0,0,0,0,91,0,0,0,0,901,901,0,0]
[20102,"  政协事务",311,114,0,0,0,0,102,0,0,0,0,0,12,0,0,0,0,425,425,0,0]
[20103,"  政府办公厅(室)及相关机构事务",{"v":5042,"d":"5,042"},{"v":4310,"d":"4,310"},0,3,0,0,{"v":3801,"d":"3,801"},0,0,95,0,0,411,0,0,0,0,{"v":9352,"d":"9,352"},{"v":9352,"d":"9,352"},0,0]
[20104,"  发展与改革事务",311,171,0,5,0,0,107,0,0,0,0,0,59,0,0,0,0,482,482,0,0]
[20105,"  统计信息事务",230,206,0,89,0,0,81,0,0,0,0,0,36,0,0,0,0,436,436,0,0]
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[20107,"  税收事务",0,657,0,52,0,0,505,0,0,0,0,0,100,0,0,0,0,657,657,0,0]
[20108,"  审计事务",212,92,0,35,0,0,57,0,0,0,0,0,0,0,0,0,0,304,304,0,0]
[20109,"  海关事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20110,"  人力资源事务",496,311,0,85,0,0,161,0,0,0,0,0,65,0,0,0,0,807,807,0,0]
[20111,"  纪检监察事务",240,537,0,332,0,0,161,0,0,0,0,0,44,0,0,0,0,777,777,0,0]
[20113,"  商贸事务",392,379,0,90,0,0,148,0,0,0,0,0,141,0,0,0,0,771,771,0,0]
[20114,"  知识产权事务",0,10,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,10,10,0,0]
[20123,"  民族事务",104,324,0,0,45,0,279,0,0,0,0,0,0,0,0,0,0,428,428,0,0]
[20125,"  港澳台事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20126,"  档案事务",100,118,0,7,0,0,58,0,0,0,0,0,53,0,0,0,0,218,218,0,0]
[20128,"  民主党派及工商联事务",50,-1,0,0,0,0,0,0,0,0,-6,0,5,0,0,0,0,49,49,0,0]
[20129,"  群众团体事务",304,270,0,116,0,0,116,0,0,0,0,0,38,0,0,0,0,574,574,0,0]
[20131,"  党委办公厅(室)及相关机构事务",860,914,0,298,0,0,557,0,0,0,0,0,59,0,0,0,0,{"v":1774,"d":"1,774"},{"v":1774,"d":"1,774"},0,0]
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[20133,"  宣传事务",166,170,0,3,0,0,161,0,0,0,6,0,0,0,0,0,0,336,336,0,0]
[20134,"  统战事务",45,55,0,22,0,0,32,0,0,0,0,0,1,0,0,0,0,100,100,0,0]
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[20136,"  其他共产党事务支出",106,124,0,37,0,0,82,0,0,0,0,0,5,0,0,0,0,230,230,0,0]
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[20207,"  边界勘界联检",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[207,"文化旅游体育与传媒支出",826,{"v":1455,"d":"1,455"},0,532,132,0,404,0,0,0,0,0,387,0,0,0,0,{"v":2281,"d":"2,281"},{"v":2281,"d":"2,281"},0,0]
[20701,"  文化和旅游",392,516,0,139,1,0,237,0,0,0,0,0,139,0,0,0,0,908,908,0,0]
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[20801,"  人力资源和社会保障管理事务",628,158,0,12,0,0,146,0,0,0,0,0,0,0,0,0,0,786,786,0,0]
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["2019年度盐边县政府性基金预算收入决算录入表"]
[null,null,"录入08表"]
[null,null,"单位:万元"]
["科目编码","科目名称","决算数"]
[null,"政府性基金预算收入",{"v":63107,"d":"63,107"}]
[10301,"政府性基金收入(款)",{"v":63107,"d":"63,107"}]
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[2330401,"    海南省高等级公路车辆通行附加费债务发行费用支出",0]
[2330402,"    港口建设费债务发行费用支出",0]
[2330405,"    国家电影事业发展专项资金债务发行费用支出",0]
[2330411,"    国有土地使用权出让金债务发行费用支出",0]
[2330412,"    国有土地收益基金债务发行费用支出",0]
[2330413,"    农业土地开发资金债务发行费用支出",0]
[2330414,"    大中型水库库区基金债务发行费用支出",0]
[2330416,"    城市基础设施配套费债务发行费用支出",0]
[2330417,"    小型水库移民扶助基金债务发行费用支出",0]
[2330418,"    国家重大水利工程建设基金债务发行费用支出",0]
[2330419,"    车辆通行费债务发行费用支出",0]
[2330420,"    污水处理费债务发行费用支出",0]
[2330431,"    土地储备专项债券发行费用支出",39]
[2330432,"    政府收费公路专项债券发行费用支出",0]
[2330433,"    棚户区改造专项债券发行费用支出",0]
[2330498,"    其他地方自行试点项目收益专项债券发行费用支出",0]
[2330499,"    其他政府性基金债务发行费用支出",0]

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["2019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","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",{"v":63107,"d":"63,107"},{"v":2317,"d":"2,317"},0,0,35,0,0,{"v":24300,"d":"24,300"},0,0,null,"政府性基金预算支出",{"v":65674,"d":"65,674"},0,0,{"v":24000,"d":"24,000"},0,0,0,0,null,"政府性基金预算结余",0,85]
[1030166,"核电站乏燃料处理处置基金收入",0,0,0,0,0,0,0,0,0,0,20610,"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]
[null,"国家电影事业发展专项资金相关收入",0,2,0,0,0,0,0,0,0,0,null,"国家电影事业发展专项资金相关支出",2,0,0,0,0,0,0,0,null,"国家电影事业发展专项资金相关结余",0,0]
[1030121,"旅游发展基金收入",0,50,0,0,0,0,0,0,0,0,20709,"旅游发展基金支出",50,0,0,0,0,0,0,0,1030121,"旅游发展基金结余",0,0]
[1030149,"大中型水库移民后期扶持基金收入",0,{"v":1960,"d":"1,960"},0,0,1,0,0,0,0,0,20822,"大中型水库移民后期扶持基金支出",{"v":1960,"d":"1,960"},0,0,0,0,0,0,0,1030149,"大中型水库移民后期扶持基金结余",0,1]
[null,"小型水库移民扶助基金相关收入",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,null,"小型水库移民扶助基金相关结余",0,0]
[1030168,"可再生能源电价附加收入",0,0,0,0,0,0,0,0,0,0,21160,"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",0,0,0,0,0,0,0,0,0,0,21161,"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",{"v":60668,"d":"60,668"},0,0,0,1,0,0,{"v":24300,"d":"24,300"},0,0,null,"国有土地使用权出让相关支出",{"v":60968,"d":"60,968"},0,0,{"v":24000,"d":"24,000"},0,0,0,0,null,"国有土地使用权出让相关结余",0,1]
[null,"国有土地收益基金相关收入",{"v":1898,"d":"1,898"},0,0,0,0,0,0,0,0,0,null,"国有土地收益基金相关支出",{"v":1898,"d":"1,898"},0,0,0,0,0,0,0,null,"国有土地收益基金相关结余",0,0]
[null,"农业土地开发资金相关收入",134,0,0,0,0,0,0,0,0,0,null,"农业土地开发资金相关支出",134,0,0,0,0,0,0,0,null,"农业土地开发资金相关结余",0,0]
[null,"城市基础设施配套费相关收入",245,0,0,0,4,0,0,0,0,0,null,"城市基础设施配套费相关支出",235,0,0,0,0,0,0,0,null,"城市基础设施配套费相关结余",0,14]
[null,"污水处理费相关收入",162,0,0,0,0,0,0,0,0,0,null,"污水处理费相关支出",106,0,0,0,0,0,0,0,null,"污水处理费相关结余",0,56]
[null,"大中型水库库区基金相关收入",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,null,"大中型水库库区基金相关结余",0,0]
[1030152,"三峡水库库区基金收入",0,0,0,0,0,0,0,0,0,0,21367,"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]
[null,"国家重大水利工程建设基金相关收入",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,null,"国家重大水利工程建设基金相关结余",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,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,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]
[null,"港口建设费相关收入",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,null,"港口建设费相关结余",0,0]
[1030106,"铁路建设基金收入",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",0,0,0,0,0,0,0,0,0,0,21468,"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",0,0,0,0,0,0,0,0,0,0,21469,"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",0,0,0,0,0,0,0,0,0,0,21562,"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]
[1030153,"中央特别国债经营基金收入",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",0,0,0,0,0,0,0,0,0,0,2170403,"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",0,0,0,0,0,0,0,0,0,0,22908,"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",0,305,0,0,29,0,0,0,0,0,22960,"彩票公益金安排的支出",321,0,0,0,0,0,0,0,1030155,"彩票公益金结余",0,13]
[null,"其他政府性基金相关收入",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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["2019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",{"v":63107,"d":"63,107"},"政府性基金预算支出",{"v":65674,"d":"65,674"}]
["政府性基金预算上级补助收入",{"v":2317,"d":"2,317"},"政府性基金预算补助下级支出",0]
["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",0]
["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",35]
["政府性基金预算调入资金",0,"政府性基金预算调出资金",{"v":24000,"d":"24,000"}]
["  一般公共预算调入",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",0]
["    专项债务收入",0]
["债务转贷收入",{"v":24300,"d":"24,300"},"债务转贷支出",0]
["  地方政府专项债务转贷收入",{"v":24300,"d":"24,300"}]
["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",0]
["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",0]
[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",85]
["收　　入　　总　　计　",{"v":89759,"d":"89,759"},"支　　出　　总　　计　",{"v":89759,"d":"89,759"}]

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["2019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",{"v":40350,"d":"40,350"},{"v":22757,"d":"22,757"},{"v":63107,"d":"63,107"}]
[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",0,0,0]
[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",200,-38,162]
[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]
[1031003,"海南省高等级公路车辆通行附加费专项债务对应项目专项收入",0,0,0]
[1031004,"港口建设费专项债务对应项目专项收入",0,0,0]
[1031005,"国家电影事业发展专项资金专项债务对应项目专项收入",0,0,0]
[1031006,"国有土地使用权出让金专项债务对应项目专项收入",{"v":40000,"d":"40,000"},{"v":20668,"d":"20,668"},{"v":60668,"d":"60,668"}]
[1031007,"国有土地收益基金专项债务对应项目专项收入",0,{"v":1898,"d":"1,898"},{"v":1898,"d":"1,898"}]
[1031008,"农业土地开发资金专项债务对应项目专项收入",0,134,134]
[1031009,"大中型水库库区基金专项债务对应项目专项收入",0,0,0]
[1031010,"城市基础设施配套费专项债务对应项目专项收入",150,95,245]
[1031011,"小型水库移民扶助基金专项债务对应项目专项收入",0,0,0]
[1031012,"国家重大水利工程建设基金专项债务对应项目专项收入",0,0,0]
[1031013,"车辆通行费专项债务对应项目专项收入",0,0,0]
[1031014,"污水处理费专项债务对应项目专项收入",0,0,0]
[1031099,"其他政府性基金专项债务对应项目专项收入",0,0,0]

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["2019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",{"v":40350,"d":"40,350"},{"v":25409,"d":"25,409"},{"v":2317,"d":"2,317"},35,0,0,{"v":24300,"d":"24,300"},{"v":22757,"d":"22,757"},0,0,{"v":-24000,"d":"-24,000"},{"v":65759,"d":"65,759"},{"v":65674,"d":"65,674"}]
[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,"文化旅游体育与传媒支出",0,52,52,0,0,0,0,0,0,0,0,52,52]
[20707,"  国家电影事业发展专项资金安排的支出",0,2,2,0,0,0,0,0,0,0,0,2,2]
[20709,"  旅游发展基金支出",0,50,50,0,0,0,0,0,0,0,0,50,50]
[20710,"  国家电影事业发展专项资金对应专项债务收入安排的支出",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[208,"社会保障和就业支出",0,{"v":1961,"d":"1,961"},{"v":1960,"d":"1,960"},1,0,0,0,0,0,0,0,{"v":1961,"d":"1,961"},{"v":1960,"d":"1,960"}]
[20822,"  大中型水库移民后期扶持基金支出",0,{"v":1961,"d":"1,961"},{"v":1960,"d":"1,960"},1,0,0,0,0,0,0,0,{"v":1961,"d":"1,961"},{"v":1960,"d":"1,960"}]
[20823,"  小型水库移民扶助基金安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20829,"  小型水库移民扶助基金对应专项债务收入安排的支出",0,0,null,0,null,0,0,{"$nulls":3},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",{"v":39168,"d":"39,168"},{"v":23053,"d":"23,053"},0,5,0,0,{"v":24300,"d":"24,300"},{"v":22757,"d":"22,757"},0,0,{"v":-24009,"d":"-24,009"},{"v":62221,"d":"62,221"},{"v":62150,"d":"62,150"}]
[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",{"v":38818,"d":"38,818"},{"v":-3340,"d":"-3,340"},0,1,0,0,0,{"v":20668,"d":"20,668"},0,0,{"v":-24009,"d":"-24,009"},{"v":35478,"d":"35,478"},{"v":35477,"d":"35,477"}]
[21210,"  国有土地收益基金及对应专项债务收入安排的支出",0,{"v":1898,"d":"1,898"},0,0,0,0,0,{"v":1898,"d":"1,898"},0,0,0,{"v":1898,"d":"1,898"},{"v":1898,"d":"1,898"}]
[21211,"  农业土地开发资金安排的支出",0,134,0,0,0,0,0,134,0,0,0,134,134]
[21213,"  城市基础设施配套费安排的支出",150,99,0,4,0,0,0,95,0,0,0,249,235]
[21214,"  污水处理费安排的支出",200,-38,0,0,0,0,0,-38,0,0,0,162,106]
[21215,"  土地储备专项债券收入安排的支出  ",0,{"v":24300,"d":"24,300"},null,0,null,0,{"v":24300,"d":"24,300"},{"$nulls":3},0,{"v":24300,"d":"24,300"},{"v":24300,"d":"24,300"}]
[21216,"  棚户区改造专项债券收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21217,"  城市基础设施配套费对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21218,"  污水处理费对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},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安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21370,"  大中型水库库区基金对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21371,"  国家重大水利工程建设基金对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},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安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21462,"  车辆通行费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21463,"  港口建设费安排的支出",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]
[21470,"  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21471,"  政府收费公路专项债券收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21472,"  车辆通行费对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21473,"  港口建设费对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},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]
[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",0,334,305,29,0,0,0,0,0,0,0,334,321]
[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,"  彩票公益金安排的支出",0,334,305,29,0,0,0,0,0,0,0,334,321]
[232,"债务付息支出",{"v":1182,"d":"1,182"},-30,0,0,0,0,0,0,0,0,-30,{"v":1152,"d":"1,152"},{"v":1152,"d":"1,152"}]
[233,"债务发行费用支出",0,39,0,0,0,0,0,0,0,0,39,39,39]

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{"$rows_empty":8}
["第三部分:国有资本经营预算"]

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["2019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",150,150,150,null,"国有资本经营预算支出",0,0,0]
[103,"非税收入",150,150,150,208,"社会保障和就业支出",0,0,0]
[10306,"  国有资本经营收入",150,150,150,20804,"  补充全国社会保障基金",0,0,0]
[1030601,"    利润收入",150,150,150,2080451,"    国有资本经营预算补充社保基金支出",0,0,0]
[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",0,0,0]
[103060106,"      电信企业利润收入",0,0,0,2230102,"    \"三供一业\"移交补助支出",0,0,0]
[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",0,0,0]
[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",0,0,0]
[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",0,0,0]
[103060112,"      化工企业利润收入",0,0,0,2230106,"    国有企业棚户区改造支出",0,0,0]
[103060113,"      运输企业利润收入",0,0,0,2230107,"    国有企业改革成本支出",0,0,0]
[103060114,"      电子企业利润收入",0,0,0,2230108,"    离休干部医药费补助支出",0,0,0]
[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",0,0,0]
[103060116,"      投资服务企业利润收入",150,150,150,22302,"  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",0,0,0]
[103060118,"      贸易企业利润收入",0,0,0,2230202,"    公益性设施投资支出",0,0,0]
[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",0,0,0]
[103060120,"      房地产企业利润收入",0,0,0,2230204,"    生态环境保护支出",0,0,0]
[103060121,"      建材企业利润收入",0,0,0,2230205,"    支持科技进步支出",0,0,0]
[103060122,"      境外企业利润收入",0,0,0,2230206,"    保障国家经济安全支出",0,0,0]
[103060123,"      对外合作企业利润收入",0,0,0,2230207,"    对外投资合作支出",0,0,0]
[103060124,"      医药企业利润收入",0,0,0,2230299,"    其他国有企业资本金注入",0,0,0]
[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)",0,0,0]
[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",0,0,0]
[103060129,"      地质勘查企业利润收入",0,0,0,2230402,"    改革性支出",0,0,0]
[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",0,0,0]
[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)",0,0,0]
[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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["2019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",150,"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",0]
["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",0]
["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",150]
["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",0]
["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",0]
[null,null,"国有资本经营预算年终结余",0]
["收  入  总  计",150,"支  出  总  计",150]

{"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"]

{"sheet":"L16","index":21,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["2019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",0,0,0,0,0,0,0,0,0]
["   其中:社会保险费收入",0,0,0,0,0,0,0,0,0]
["        利息收入",0,0,0,0,0,0,0,0,0]
["        财政补贴收入",0,0,0,0,0,0,0,0,0]
["        委托投资收益",0,0,0,0,0,0,0,0,0]
["        其他收入",0,0,0,0,0,0,0,0,0]
["        转移收入",0,0,0,0,0,0,0,0,0]
["        中央调剂资金收入",0,0,0,0,0,0,0,0,0]
["二、支出",0,0,0,0,0,0,0,0,0]
["   其中:社会保险待遇支出",0,0,0,0,0,0,0,0,0]
["        其他支出",0,0,0,0,0,0,0,0,0]
["        转移支出",0,0,0,0,0,0,0,0,0]
["        中央调剂资金支出",0,0,0,0,0,0,0,0,0]
["三、本年收支结余",0,0,0,0,0,0,0,0,0]
["四、年末滚存结余",0,0,0,0,0,0,0,0,0]

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["2019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             ",{"v":112394,"d":"112,394"},{"v":111149,"d":"111,149"},{"v":95856,"d":"95,856"},{"v":94495,"d":"94,495"}]
["  国库存款",900,900,{"v":2007,"d":"2,007"},{"v":2007,"d":"2,007"}]
["  国库现金管理存款",0,0,0,0]
["  其他财政存款",537,537,364,364]
["  财政零余额账户存款",0,0,0,0]
["  有价证券",0,0,0,0]
["  在途款",0,0,0,0]
["  预拨经费",{"v":110434,"d":"110,434"},{"v":99083,"d":"99,083"},{"v":93185,"d":"93,185"},{"v":86912,"d":"86,912"}]
["　借出款项",0,0,0,0]
["　应收股利",0,0,0,0]
["  与下级往来",0,{"v":10106,"d":"10,106"},0,{"v":4912,"d":"4,912"}]
["    其中:省与计划单列市往来",0,0,0,0]
["　其他应收款",523,523,300,300]
["　应收地方政府债券转贷款",0,0,0,0]
["　应收主权外债转贷款",0,0,0,0]
["　股权投资",0,0,0,0]
["　待发国债",0,0,0,0]
["负债",{"v":248956,"d":"248,956"},{"v":247306,"d":"247,306"},{"v":264316,"d":"264,316"},{"v":262550,"d":"262,550"}]
["　应付短期政府债券",0,0,0,0]
["　应付国库集中支付结余",{"v":101260,"d":"101,260"},{"v":99610,"d":"99,610"},{"v":70449,"d":"70,449"},{"v":68683,"d":"68,683"}]
["  与上级往来",{"v":5015,"d":"5,015"},{"v":5015,"d":"5,015"},{"v":17737,"d":"17,737"},{"v":17737,"d":"17,737"}]
["    其中:上级拨付国债转贷资金",0,0,0,0]
["　　　　　计划单列市与省往来",0,0,0,0]
["　其他应付款",402,402,495,495]
["　应付代管资金",0,0,0,0]
["　应付长期政府债券",0,0,0,0]
["　借入款项",0,0,0,0]
["　应付地方政府债券转贷款",{"v":142279,"d":"142,279"},{"v":142279,"d":"142,279"},{"v":175635,"d":"175,635"},{"v":175635,"d":"175,635"}]
["　应付主权外债转贷款",0,0,0,0]
["　其他负债",0,0,0,0]
["　已结报支出",0,0,0,0]
["净资产",{"v":-136562,"d":"-136,562"},{"v":-136157,"d":"-136,157"},{"v":-168460,"d":"-168,460"},{"v":-168055,"d":"-168,055"}]
["　一般公共预算结转结余",116,521,599,{"v":1004,"d":"1,004"}]
["　政府性基金预算结转结余",35,35,85,85]
["　国有资本经营预算结转结余",0,0,0,0]
["  专用基金结余",0,0,0,0]
["  预算稳定调节基金",{"v":5556,"d":"5,556"},{"v":5556,"d":"5,556"},{"v":6481,"d":"6,481"},{"v":6481,"d":"6,481"}]
["  预算周转金",10,10,10,10]
["　资产基金",0,0,0,0]
["　待偿债净资产",{"v":-142279,"d":"-142,279"},{"v":-142279,"d":"-142,279"},{"v":-175635,"d":"-175,635"},{"v":-175635,"d":"-175,635"}]

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["2019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",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":140235,"d":"140,235"},{"v":110695,"d":"110,695"},{"v":110695,"d":"110,695"},0,0,0,{"v":29540,"d":"29,540"},{"v":29540,"d":"29,540"},0]
["本年地方政府债务余额限额(预算数)",{"v":177090,"d":"177,090"},{"v":123250,"d":"123,250"},{"$nulls":4},{"v":53840,"d":"53,840"}]
["本年地方政府债务(转贷)收入",{"v":45898,"d":"45,898"},{"v":21598,"d":"21,598"},{"v":21598,"d":"21,598"},0,0,null,{"v":24300,"d":"24,300"},{"v":24300,"d":"24,300"}]
["本年地方政府债务还本支出",{"v":13190,"d":"13,190"},{"v":13190,"d":"13,190"},{"v":13190,"d":"13,190"},0,0,0,0,0,0]
["本年采用其他方式化解的债务本金",0,0,0,0,0,0,0,0,0]
["年末地方政府债务余额",{"v":172943,"d":"172,943"},{"v":119103,"d":"119,103"},{"v":119103,"d":"119,103"},0,0,0,{"v":53840,"d":"53,840"},{"v":53840,"d":"53,840"},0]

{"sheet":"L19","index":24,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["2019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"]
["政府性基金预算",{"v":29540,"d":"29,540"},{"v":24300,"d":"24,300"},0,0,{"v":53840,"d":"53,840"}]
["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",{"v":7440,"d":"7,440"},0,0,0,{"v":7440,"d":"7,440"}]
["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",{"v":22100,"d":"22,100"},{"v":24300,"d":"24,300"},0,0,{"v":46400,"d":"46,400"}]
["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]
["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"]}
["2019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",{"v":8945,"d":"8,945"},{"v":8945,"d":"8,945"},0]
["    增值税",0,0,0,"二、外交支出",0,0,0]
["    企业所得税",0,0,0,"三、国防支出",0,0,0]
["    个人所得税",0,0,0,"四、公共安全支出",0,0,0]
["    资源税",0,0,0,"五、教育支出",337,337,0]
["    城市维护建设税",0,0,0,"六、科学技术支出",0,0,0]
["    房产税",0,0,0,"七、文化旅游体育与传媒支出",0,0,0]
["    印花税",0,0,0,"八、社会保障和就业支出",{"v":3107,"d":"3,107"},{"v":3107,"d":"3,107"},0]
["    城镇土地使用税",0,0,0,"九、卫生健康支出",200,200,0]
["    土地增值税",0,0,0,"十、节能环保支出",392,392,0]
["    车船税",0,0,0,"十一、城乡社区支出",585,585,0]
["    耕地占用税",0,0,0,"十二、农林水支出",{"v":7198,"d":"7,198"},{"v":7198,"d":"7,198"},0]
["    契税",0,0,0,"十三、交通运输支出",36,36,0]
["    烟叶税",0,0,0,"十四、资源勘探信息等支出",0,0,0]
["    环境保护税",0,0,0,"十五、商业服务业等支出",0,0,0]
["    其他税收收入",0,0,0,"十六、金融支出",0,0,0]
["二、非税收入",0,0,0,"十七、援助其他地区支出",0,0,0]
["    专项收入",0,0,0,"十八、自然资源海洋气象等支出",45,45,0]
["    行政事业性收费收入",0,0,0,"十九、住房保障支出",865,865,0]
["    罚没收入",0,0,0,"二十、粮油物资储备支出",0,0,0]
["    国有资本经营收入",0,0,0,"二十一、灾害防治及应急管理支出",161,161,0]
["    国有资源(资产)有偿使用收入",0,0,0,"二十二、预备费",0,0,0]
["    捐赠收入",0,0,0,"二十三、其他支出",0,0,0]
["    政府住房基金收入",0,0,0,"二十四、债务付息支出",0,0,0]
["    其他收入",0,0,0,"二十五、债务发行费用支出",0,0,0]
[]
["一般公共预算收入",0,0,0,"一般公共预算支出",{"v":21871,"d":"21,871"},{"v":21871,"d":"21,871"},0]
["上级补助收入",null,{"v":21871,"d":"21,871"},0,"上解上级支出",null,0,0]
["待偿债置换一般债券上年结余",null,0,0]
["上年结余",null,-405,0]
["调入资金",null,0,0,"调出资金",null,0,0]
["债务(转贷)收入",null,0,0,"债务还本支出",null,0,0]
[{"$nulls":4},"补充预算周转金",null,0,0]
["动用预算稳定调节基金",null,0,0,"安排预算稳定调节基金",null,0,0]
["接受其他地区援助收入",null,0,0,"援助其他地区支出",null,0,0]
[{"$nulls":4},"待偿债置换一般债券结余",null,0,0]
[{"$nulls":4},"年终结余",null,-405,0]
[{"$nulls":4},"  其中:净结余",null,0,0]
["收  入  总  计",null,{"v":21466,"d":"21,466"},0,"支  出  总  计",null,{"v":21466,"d":"21,466"},0]

{"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"]}
["2019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",0,0,0,"国有土地使用权出让相关支出",{"v":19537,"d":"19,537"},{"v":19537,"d":"19,537"},0]
["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",{"v":1101,"d":"1,101"},{"v":1101,"d":"1,101"},0]
["农业土地开发资金相关收入",0,0,0,"农业土地开发资金相关支出",0,0,0]
["城市基础设施配套费相关收入",0,0,0,"城市基础设施配套费相关支出",0,0,0]
["污水处理费相关收入",0,0,0,"污水处理费相关支出",0,0,0]
["车辆通行费相关收入",0,0,0,"车辆通行费相关支出",0,0,0]
["彩票公益金收入",0,0,0,"彩票公益金安排的支出",0,0,0]
["其他各项政府性基金相关收入",0,0,0,"其他各项政府性基金相关支出",0,0,0]
["政府性基金预算收入",0,0,0,"政府性基金预算支出",{"v":20638,"d":"20,638"},{"v":20638,"d":"20,638"},0]
["上级补助收入",null,{"v":20638,"d":"20,638"},0,"上解上级支出",null,0,0]
["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,0,0]
["债务(转贷)收入",null,0,0,"债务还本支出",null,0,0]
[{"$nulls":4},"待偿债置换专项债券结余",null,0,0]
[{"$nulls":4},"年终结余",null,0,0]
["收  入  总  计",null,{"v":20638,"d":"20,638"},0,"支  出  总  计",null,{"v":20638,"d":"20,638"},0]

{"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"]}
["2019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",0,0,0]
["股利、股息收入",0,0,0,"国有企业资本金注入",0,0,0]
["产权转让收入",0,0,0,"国有企业政策性补贴",0,0,0]
["清算收入",0,0,0,"金融国有资本经营预算支出",0,0,0]
["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",0,0,0]
["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,0,0]
["上年结余",null,0,0]
[{"$nulls":4},"调出资金",null,0,0]
[{"$nulls":4},"年终结余",null,0,0]
["收  入  总  计",null,0,0,"支  出  总  计",null,0,0]

{"sheet":"L23","index":29,"n_rows":29,"n_cols":30,"rows_kept":29,"merged":[[0,0,0,29],[1,0,1,29],[2,0,2,29],[3,0,6,0],[3,1,4,2],[3,3,4,6],[3,7,3,24],[3,25,4,27],[3,28,6,28],[3,29,6,29],[4,7,4,13],[4,14,4,20],[4,21,4,24],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,6,24],[5,25,6,25],[5,26,5,27]],"flags":["formulas_cached_only"]}
["2019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)",null,"年末人数",{"$nulls":3},"其中：",{"$nulls":17},"年末其他人员",null,null,"年末学生人数","年末遗属人员"]
[{"$nulls":7},"一般公共预算财政拨款开支人员",{"$nulls":6},"政府性基金预算财政拨款开支人员",{"$nulls":6},"经费自理人数"]
[null,"独立编制机构数","独立核算机构数","总计","在职人员","离休人员","退休人员","合计","在职人员",{"$nulls":3},"离休人员","退休人员","合计","在职人员",{"$nulls":3},"离休人员","退休人员","合计","在职人员","离休人员","退休人员","合计","其中："]
[{"$nulls":8},"小计","行政人员","参照公务员法管理事业人员","非参公事业人员",{"$nulls":3},"小计","行政人员","参照公务员法管理事业人员","非参公事业人员",{"$nulls":7},"一般公共预算财政拨款开支人员","政府性基金预算财政拨款开支人员"]
["合     计",153,132,{"v":4694,"d":"4,694"},{"v":4685,"d":"4,685"},9,0,{"v":4641,"d":"4,641"},{"v":4632,"d":"4,632"},{"v":1287,"d":"1,287"},213,{"v":3132,"d":"3,132"},9,0,0,0,0,0,0,0,0,53,53,0,0,0,0,0,{"v":21657,"d":"21,657"},212]
["一般公共服务支出",56,44,962,961,1,0,962,961,715,55,191,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75]
["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["公共安全支出",6,6,357,357,0,0,357,357,353,3,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12]
["教育支出",28,28,{"v":1894,"d":"1,894"},{"v":1894,"d":"1,894"},0,0,{"v":1894,"d":"1,894"},{"v":1894,"d":"1,894"},39,7,{"v":1848,"d":"1,848"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":21657,"d":"21,657"},68]
["科学技术支出",0,0,8,8,0,0,8,8,4,1,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["文化旅游体育与传媒支出",4,3,72,72,0,0,72,72,5,25,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["社会保障和就业支出",9,7,92,85,7,0,92,85,22,12,51,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["卫生健康支出",25,25,712,712,0,0,659,659,29,22,608,0,0,0,0,0,0,0,0,0,53,53,0,0,0,0,0,0,24]
["节能环保支出",3,1,34,34,0,0,34,34,10,7,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["城乡社区支出",2,2,36,36,0,0,36,36,10,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["农林水支出",11,7,379,379,0,0,379,379,60,32,287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15]
["交通运输支出",5,5,55,54,1,0,55,54,13,23,18,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14]
["资源勘探信息等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["商业服务业等支出",1,1,7,7,0,0,7,7,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["援助其他地区支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["自然资源海洋气象等支出",2,2,59,59,0,0,59,59,13,16,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["住房保障支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["粮油物资储备支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["灾害防治及应急管理支出",1,1,27,27,0,0,27,27,14,3,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["其他支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"L24","index":30,"n_rows":92,"n_cols":2,"rows_kept":92,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[4,0,4,1],[42,0,42,1],[47,0,47,1],[69,0,69,1],[73,0,73,1],[84,0,84,1]],"flags":["formulas_cached_only"]}
["2019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",{"v":42341,"d":"42,341"}]
["  上划中央国内增值税",{"v":28060,"d":"28,060"}]
["  上划中央国内消费税",21]
["  上划中央企业所得税",{"v":12970,"d":"12,970"}]
["  上划中央个人所得税",{"v":1290,"d":"1,290"}]
["上划省税收",{"v":1305,"d":"1,305"}]
["  增值税",233]
["  企业所得税",-14]
["  个人所得税",0]
["  资源税",852]
["  城市维护建设税",0]
["  房产税",0]
["  印花税",0]
["  城镇土地使用税",0]
["  土地增值税",0]
["  车船税",0]
["  耕地占用税",0]
["  契税",0]
["  烟叶税",0]
["  环境保护税",234]
["  其他税收收入",0]
["上划地市税收",0]
["  增值税",0]
["  企业所得税",0]
["  个人所得税",0]
["  资源税",0]
["  城市维护建设税",0]
["  房产税",0]
["  印花税",0]
["  城镇土地使用税",0]
["  土地增值税",0]
["  车船税",0]
["  耕地占用税",0]
["  契税",0]
["  烟叶税",0]
["  环境保护税",0]
["  其他税收收入",0]
["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",0]
["收入中其他重复计算的部分情况说明",0]
["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",0]
["支出中其他重复计算的部分情况说明",0]
["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",{"v":73904,"d":"73,904"}]
["  权责发生制核算的资金期末数",{"v":65941,"d":"65,941"}]
["  本年权责发生制核算的资金",{"v":28654,"d":"28,654"}]
["  国库集中支付年终结余期初数",{"v":73904,"d":"73,904"}]
["  国库集中支付年终结余期末数",{"v":65941,"d":"65,941"}]
["  本年国库集中支付结余",{"v":28654,"d":"28,654"}]
["政府性基金预算"]
["  权责发生制核算的资金期初数",{"v":27356,"d":"27,356"}]
["  权责发生制核算的资金期末数",{"v":4508,"d":"4,508"}]
["  本年权责发生制核算的资金",{"v":3853,"d":"3,853"}]
["  国库集中支付年终结余期初数",{"v":27356,"d":"27,356"}]
["  国库集中支付年终结余期末数",{"v":4508,"d":"4,508"}]
["  本年国库集中支付结余",{"v":3853,"d":"3,853"}]
["国有资本经营预算"]
["  权责发生制核算的资金期初数",0]
["  权责发生制核算的资金期末数",0]
["  本年权责发生制核算的资金",0]
["  国库集中支付年终结余期初数",0]
["  国库集中支付年终结余期末数",0]
["  本年国库集中支付结余",0]
["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)",0]
["全辖一般公共预算支出年初预算数(汇编)",{"v":82500,"d":"82,500"}]
["人大批准的本级全辖一般公共预算支出年初预算数(汇总)",{"v":82500,"d":"82,500"}]
["五、乡镇基本情况"]
["本年乡镇数",16]
["  其中:实行“乡财县管”的乡镇数",16]
["乡镇财政供养人数",569]
["  一般公共预算财政拨款开支人数",569]
["    其中:教师",0]
["  政府性基金预算财政拨款开支人数",0]
["赤字乡镇个数",11]
["乡镇年末总人口(万人)",20]
["  城镇人口(万人)",7]
["  乡村人口(万人)",13]
["六、其他统计指标"]
["地区生产总值",{"v":1238021,"d":"1,238,021"}]
["  第一产业",{"v":272441,"d":"272,441"}]
["  第二产业",{"v":677325,"d":"677,325"}]
["  第三产业",{"v":288255,"d":"288,255"}]
["总人口(万人)",20]
["城镇居民人均可支配收入(元)",{"v":36823,"d":"36,823"}]
["农村居民人均可支配收入(元)",{"v":17046,"d":"17,046"}]