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["第一部分:一般公共预算"]

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["2020年度盐边县一般公共预算收入决算表\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":76243,"d":"76,243"}]
[101,"税收收入",{"v":57395,"d":"57,395"}]
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["2020年度盐边县一般公共预算支出决算功能分类表"]
["录入02表"]
["单位：万元"]
["科目编码","科目名称","决算数"]
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["    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":3524,"d":"3,524"},"    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  ",{"v":1074,"d":"1,074"},"    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":6550,"d":"6,550"},"    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  ",65,"    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  ",326,"    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":4373,"d":"4,373"},"    社会保障和就业共同财政事权转移支付支出 ",0]
["    医疗卫生共同财政事权转移支付收入  ",{"v":3402,"d":"3,402"},"    医疗卫生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  ",854,"    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":21670,"d":"21,670"},"    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  ",{"v":1598,"d":"1,598"},"    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  ",-5,"    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":1608,"d":"1,608"},"    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]
["    灾害防治及应急管理共同财政事权转移支付收入  ",201,"    灾害防治及应急管理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  ",0,"    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",{"v":1517,"d":"1,517"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":21085,"d":"21,085"},"  专项转移支付支出",0]
["    一般公共服务",32,"    一般公共服务",0]
["    外交",0,"    外交",0]
["    国防",1,"    国防",0]
["    公共安全",{"v":1373,"d":"1,373"},"    公共安全",0]
["    教育",0,"    教育",0]
["    科学技术",144,"    科学技术",0]
["    文化旅游体育与传媒",119,"    文化旅游体育与传媒",0]
["    社会保障和就业",0,"    社会保障和就业",0]
["    卫生健康",{"v":1259,"d":"1,259"},"    卫生健康",0]
["    节能环保",{"v":2415,"d":"2,415"},"    节能环保",0]
["    城乡社区",{"v":1116,"d":"1,116"},"    城乡社区",0]
["    农林水",{"v":3298,"d":"3,298"},"    农林水",0]
["    交通运输",{"v":3738,"d":"3,738"},"    交通运输",0]
["    资源勘探信息等",{"v":4486,"d":"4,486"},"    资源勘探信息等",0]
["    商业服务业等",188,"    商业服务业等",0]
["    金融",-137,"    金融",0]
["    自然资源海洋气象等",0,"    自然资源海洋气象等",0]
["    住房保障",{"v":1070,"d":"1,070"},"    住房保障",0]
["    粮油物资储备",0,"    粮油物资储备",0]
["    灾害防治及应急管理",{"v":1419,"d":"1,419"},"    灾害防治及应急管理",0]
["    其他收入",564,"    其他支出",0]
["下级上解收入",0,"上解上级支出",{"v":7781,"d":"7,781"}]
["  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":7770,"d":"7,770"}]
["待偿债置换一般债券上年结余",0]
["上年结余",599]
["调入资金   ",{"v":23413,"d":"23,413"},"调出资金",0]
["  从政府性基金预算调入",{"v":12000,"d":"12,000"}]
["  从抗疫特别国债调入",0]
["  从国有资本经营预算调入",165]
["  从其他资金调入",{"v":11248,"d":"11,248"}]
["债务收入",0,"债务还本支出",{"v":16980,"d":"16,980"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":16980,"d":"16,980"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":16980,"d":"16,980"}]
["      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":19515,"d":"19,515"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":19515,"d":"19,515"},"  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":19515,"d":"19,515"},"  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":6481,"d":"6,481"},"安排预算稳定调节基金",{"v":3166,"d":"3,166"}]
["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",{"v":2135,"d":"2,135"}]
[null,null,"减:结转下年的支出",{"v":2135,"d":"2,135"}]
[null,null,"净结余",0]
["收  入  总  计",{"v":240750,"d":"240,750"},"支  出  总  计",{"v":240750,"d":"240,750"}]

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["2020年度盐边县一般公共预算转移性收支决算表"]
["录入05表"]
["单位：万元"]
["项目","决 算 数","项目","决 算 数"]
["上级补助收入",{"v":114499,"d":"114,499"},"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":94093,"d":"94,093"},"  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":20124,"d":"20,124"},"    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":10749,"d":"10,749"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":3824,"d":"3,824"},"    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]
["    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":11897,"d":"11,897"},"    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":3524,"d":"3,524"},"    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  ",{"v":1074,"d":"1,074"},"    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":6550,"d":"6,550"},"    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  ",65,"    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  ",326,"    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":4373,"d":"4,373"},"    社会保障和就业共同财政事权转移支付支出 ",0]
["    医疗卫生共同财政事权转移支付收入  ",{"v":3402,"d":"3,402"},"    医疗卫生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  ",854,"    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":21670,"d":"21,670"},"    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  ",{"v":1598,"d":"1,598"},"    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  ",-5,"    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":1608,"d":"1,608"},"    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]
["    灾害防治及应急管理共同财政事权转移支付收入  ",201,"    灾害防治及应急管理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  ",0,"    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",{"v":1517,"d":"1,517"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":21085,"d":"21,085"},"  专项转移支付支出",0]
["    一般公共服务",32,"    一般公共服务",0]
["    外交",0,"    外交",0]
["    国防",1,"    国防",0]
["    公共安全",{"v":1373,"d":"1,373"},"    公共安全",0]
["    教育",0,"    教育",0]
["    科学技术",144,"    科学技术",0]
["    文化旅游体育与传媒",119,"    文化旅游体育与传媒",0]
["    社会保障和就业",0,"    社会保障和就业",0]
["    卫生健康",{"v":1259,"d":"1,259"},"    卫生健康",0]
["    节能环保",{"v":2415,"d":"2,415"},"    节能环保",0]
["    城乡社区",{"v":1116,"d":"1,116"},"    城乡社区",0]
["    农林水",{"v":3298,"d":"3,298"},"    农林水",0]
["    交通运输",{"v":3738,"d":"3,738"},"    交通运输",0]
["    资源勘探信息等",{"v":4486,"d":"4,486"},"    资源勘探信息等",0]
["    商业服务业等",188,"    商业服务业等",0]
["    金融",-137,"    金融",0]
["    自然资源海洋气象等",0,"    自然资源海洋气象等",0]
["    住房保障",{"v":1070,"d":"1,070"},"    住房保障",0]
["    粮油物资储备",0,"    粮油物资储备",0]
["    灾害防治及应急管理",{"v":1419,"d":"1,419"},"    灾害防治及应急管理",0]
["    其他收入",564,"    其他支出",0]

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["2020年度盐边县一般公共预算收入预算变动情况表"]
["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":71200,"d":"71,200"},0,0,0,{"v":4800,"d":"4,800"},{"v":76000,"d":"76,000"}]
[101,"税收收入",{"v":56000,"d":"56,000"},0,0,0,{"v":1000,"d":"1,000"},{"v":57000,"d":"57,000"}]
[10101,"  增值税",{"v":29250,"d":"29,250"},0,0,0,{"v":-1181,"d":"-1,181"},{"v":28069,"d":"28,069"}]
[10102,"  消费税",0,0,0,0,0,0]
[10104,"  企业所得税",{"v":9200,"d":"9,200"},0,0,0,{"v":3055,"d":"3,055"},{"v":12255,"d":"12,255"}]
[10105,"  企业所得税退税",0,0,0,0,0,0]
[10106,"  个人所得税",900,0,0,0,82,982]
[10107,"  资源税",{"v":5000,"d":"5,000"},0,0,0,0,{"v":5000,"d":"5,000"}]
[10109,"  城市维护建设税",{"v":1900,"d":"1,900"},0,0,0,-142,{"v":1758,"d":"1,758"}]
[10110,"  房产税",{"v":1000,"d":"1,000"},0,0,0,-673,327]
[10111,"  印花税",800,0,0,0,-17,783]
[10112,"  城镇土地使用税",{"v":1400,"d":"1,400"},0,0,0,100,{"v":1500,"d":"1,500"}]
[10113,"  土地增值税",350,0,0,0,-246,104]
[10114,"  车船税",500,0,0,0,249,749]
[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":2000,"d":"2,000"},0,0,0,-74,{"v":1926,"d":"1,926"}]
[10119,"  契税",{"v":1600,"d":"1,600"},0,0,0,226,{"v":1826,"d":"1,826"}]
[10120,"  烟叶税",{"v":1600,"d":"1,600"},0,0,0,-261,{"v":1339,"d":"1,339"}]
[10121,"  环境保护税",500,0,0,0,-152,348]
[10199,"  其他税收收入",0,0,0,0,34,34]
[103,"非税收入",{"v":15200,"d":"15,200"},0,0,0,{"v":3800,"d":"3,800"},{"v":19000,"d":"19,000"}]
[10302,"  专项收入",{"v":3300,"d":"3,300"},0,0,0,-48,{"v":3252,"d":"3,252"}]
[10304,"  行政事业性收费收入",{"v":1000,"d":"1,000"},0,0,0,0,{"v":1000,"d":"1,000"}]
[10305,"  罚没收入",{"v":6000,"d":"6,000"},0,0,0,{"v":3035,"d":"3,035"},{"v":9035,"d":"9,035"}]
[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",{"v":3000,"d":"3,000"},0,0,0,{"v":1558,"d":"1,558"},{"v":4558,"d":"4,558"}]
[10308,"  捐赠收入",0,0,0,0,0,0]
[10309,"  政府住房基金收入",130,0,0,0,-130,0]
[10399,"  其他收入",{"v":1770,"d":"1,770"},0,0,0,-615,{"v":1155,"d":"1,155"}]

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["2020年度盐边县一般公共预算支出预算变动及结余、结转情况表"]
["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":120208,"d":"120,208"},{"v":92615,"d":"92,615"},-679,{"v":54513,"d":"54,513"},{"v":21084,"d":"21,084"},599,{"v":11248,"d":"11,248"},0,{"v":2535,"d":"2,535"},0,0,0,{"v":6481,"d":"6,481"},0,{"v":-3166,"d":"-3,166"},0,0,{"v":212823,"d":"212,823"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":2135,"d":"2,135"}]
[201,"一般公共服务支出",{"v":17621,"d":"17,621"},{"v":7492,"d":"7,492"},0,{"v":5263,"d":"5,263"},32,0,0,0,0,0,878,0,{"v":1319,"d":"1,319"},0,0,0,0,{"v":25113,"d":"25,113"},{"v":24324,"d":"24,324"},789,789]
[20101,"  人大事务",852,195,0,195,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1047,"d":"1,047"},{"v":1047,"d":"1,047"},0,0]
[20102,"  政协事务",404,38,0,38,0,0,0,0,0,0,0,0,0,0,0,0,0,442,442,0,0]
[20103,"  政府办公厅(室)及相关机构事务",{"v":7597,"d":"7,597"},{"v":1693,"d":"1,693"},0,{"v":1102,"d":"1,102"},0,0,0,0,0,0,0,0,591,0,0,0,0,{"v":9290,"d":"9,290"},{"v":8803,"d":"8,803"},487,487]
[20104,"  发展与改革事务",424,313,0,0,0,0,0,0,0,0,0,0,313,0,0,0,0,737,506,231,231]
[20105,"  统计信息事务",320,224,0,224,0,0,0,0,0,0,0,0,0,0,0,0,0,544,544,0,0]
[20106,"  财政事务",{"v":1360,"d":"1,360"},88,0,88,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1448,"d":"1,448"},{"v":1448,"d":"1,448"},0,0]
[20107,"  税收事务",450,310,0,210,0,0,0,0,0,0,0,0,100,0,0,0,0,760,760,0,0]
[20108,"  审计事务",278,49,0,14,0,0,0,0,0,0,0,0,35,0,0,0,0,327,327,0,0]
[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",680,38,0,25,0,0,0,0,0,0,0,0,13,0,0,0,0,718,718,0,0]
[20111,"  纪检监察事务",636,136,0,112,0,0,0,0,0,0,0,0,24,0,0,0,0,772,772,0,0]
[20113,"  商贸事务",145,130,0,130,0,0,0,0,0,0,0,0,0,0,0,0,0,275,275,0,0]
[20114,"  知识产权事务",0,20,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,20,20,0,0]
[20123,"  民族事务",149,317,0,317,0,0,0,0,0,0,0,0,0,0,0,0,0,466,466,0,0]
[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",162,50,0,37,0,0,0,0,0,0,0,0,13,0,0,0,0,212,212,0,0]
[20128,"  民主党派及工商联事务",40,79,0,79,0,0,0,0,0,0,0,0,0,0,0,0,0,119,119,0,0]
[20129,"  群众团体事务",413,138,0,117,0,0,0,0,0,0,0,0,21,0,0,0,0,551,551,0,0]
[20131,"  党委办公厅(室)及相关机构事务",{"v":1536,"d":"1,536"},464,0,459,0,0,0,0,0,0,0,0,5,0,0,0,0,{"v":2000,"d":"2,000"},{"v":1935,"d":"1,935"},65,65]
[20132,"  组织事务",427,362,0,271,1,0,0,0,0,0,0,0,90,0,0,0,0,789,789,0,0]
[20133,"  宣传事务",288,89,0,0,0,0,0,0,0,0,0,0,89,0,0,0,0,377,371,6,6]
[20134,"  统战事务",79,43,0,42,0,0,0,0,0,0,0,0,1,0,0,0,0,122,122,0,0]
[20135,"  对外联络事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20136,"  其他共产党事务支出",196,114,0,110,0,0,0,0,0,0,0,0,4,0,0,0,0,310,310,0,0]
[20137,"  网信事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20138,"  市场监督管理事务",{"v":1107,"d":"1,107"},80,0,69,11,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1187,"d":"1,187"},{"v":1187,"d":"1,187"},0,0]
[20199,"  其他一般公共服务支出",78,{"v":2522,"d":"2,522"},0,{"v":1624,"d":"1,624"},0,0,0,0,0,0,878,0,20,0,0,0,0,{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"},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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20202,"  驻外机构",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20203,"  对外援助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20204,"  国际组织",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20205,"  对外合作与交流",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20206,"  对外宣传",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20207,"  边界勘界联检",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20208,"  国际发展合作",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20299,"  其他外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,"国防支出",0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0]
[20301,"  现役部队",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20304,"  国防科研事业",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20305,"  专项工程",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20306,"  国防动员",0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0]
[20399,"  其他国防支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,"公共安全支出",{"v":9616,"d":"9,616"},{"v":3697,"d":"3,697"},0,{"v":2021,"d":"2,021"},{"v":1373,"d":"1,373"},0,0,0,0,0,0,0,303,0,0,0,0,{"v":13313,"d":"13,313"},{"v":13237,"d":"13,237"},76,76]
[20401,"  武装警察部队",0,22,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,22,22,0,0]
[20402,"  公安",{"v":6666,"d":"6,666"},{"v":1039,"d":"1,039"},0,{"v":1037,"d":"1,037"},0,0,0,0,0,0,0,0,2,0,0,0,0,{"v":7705,"d":"7,705"},{"v":7664,"d":"7,664"},41,41]
[20403,"  国家安全",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20404,"  检察",775,38,0,38,0,0,0,0,0,0,0,0,0,0,0,0,0,813,813,0,0]
[20405,"  法院",{"v":1465,"d":"1,465"},449,0,369,0,0,0,0,0,0,0,0,80,0,0,0,0,{"v":1914,"d":"1,914"},{"v":1914,"d":"1,914"},0,0]
[20406,"  司法",710,166,0,86,0,0,0,0,0,0,0,0,80,0,0,0,0,876,876,0,0]
[20407,"  监狱",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20408,"  强制隔离戒毒",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20409,"  国家保密",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20410,"  缉私警察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20499,"  其他公共安全支出",0,{"v":1983,"d":"1,983"},0,469,{"v":1373,"d":"1,373"},0,0,0,0,0,0,0,141,0,0,0,0,{"v":1983,"d":"1,983"},{"v":1948,"d":"1,948"},35,35]
[205,"教育支出",{"v":32102,"d":"32,102"},{"v":2607,"d":"2,607"},0,{"v":1340,"d":"1,340"},0,0,{"v":1004,"d":"1,004"},0,0,0,263,0,0,0,0,0,0,{"v":34709,"d":"34,709"},{"v":34709,"d":"34,709"},0,0]
[20501,"  教育管理事务",859,71,0,71,0,0,0,0,0,0,0,0,0,0,0,0,0,930,930,0,0]
[20502,"  普通教育",{"v":28474,"d":"28,474"},{"v":2149,"d":"2,149"},0,{"v":1103,"d":"1,103"},0,0,{"v":1004,"d":"1,004"},0,0,0,42,0,0,0,0,0,0,{"v":30623,"d":"30,623"},{"v":30623,"d":"30,623"},0,0]
[20503,"  职业教育",35,-6,0,0,0,0,0,0,0,0,-6,0,0,0,0,0,0,29,29,0,0]
[20504,"  成人教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20505,"  广播电视教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20506,"  留学教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20507,"  特殊教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20508,"  进修及培训",34,165,0,165,0,0,0,0,0,0,0,0,0,0,0,0,0,199,199,0,0]
[20509,"  教育费附加安排的支出",{"v":2700,"d":"2,700"},227,0,0,0,0,0,0,0,0,227,0,0,0,0,0,0,{"v":2927,"d":"2,927"},{"v":2927,"d":"2,927"},0,0]
[20599,"  其他教育支出",0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0]
[206,"科学技术支出",180,867,0,639,144,0,0,0,0,0,-134,0,218,0,0,0,0,{"v":1047,"d":"1,047"},{"v":1047,"d":"1,047"},0,0]
[20601,"  科学技术管理事务",180,373,0,370,0,0,0,0,0,0,0,0,3,0,0,0,0,553,553,0,0]
[20602,"  基础研究",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20603,"  应用研究",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20604,"  技术研究与开发",0,228,0,13,0,0,0,0,0,0,0,0,215,0,0,0,0,228,228,0,0]
[20605,"  科技条件与服务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20606,"  社会科学",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20607,"  科学技术普及",0,126,0,126,0,0,0,0,0,0,0,0,0,0,0,0,0,126,126,0,0]
[20608,"  科技交流与合作",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20609,"  科技重大项目",0,130,0,130,0,0,0,0,0,0,0,0,0,0,0,0,0,130,130,0,0]
[20699,"  其他科学技术支出",0,10,0,0,144,0,0,0,0,0,-134,0,0,0,0,0,0,10,10,0,0]
[207,"文化旅游体育与传媒支出",{"v":1340,"d":"1,340"},887,0,748,119,0,0,0,0,0,-136,0,156,0,0,0,0,{"v":2227,"d":"2,227"},{"v":2212,"d":"2,212"},15,15]
[20701,"  文化和旅游",540,851,0,470,101,0,0,0,0,0,221,0,59,0,0,0,0,{"v":1391,"d":"1,391"},{"v":1391,"d":"1,391"},0,0]
[20702,"  文物",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20703,"  体育",0,20,0,0,0,0,0,0,0,0,0,0,20,0,0,0,0,20,20,0,0]
[20706,"  新闻出版电影",360,-349,0,0,0,0,0,0,0,0,-349,0,0,0,0,0,0,11,11,0,0]
[20708,"  广播电视",440,57,0,0,0,0,0,0,0,0,-8,0,65,0,0,0,0,497,497,0,0]
[20799,"  其他文化旅游体育与传媒支出",0,308,0,278,18,0,0,0,0,0,0,0,12,0,0,0,0,308,293,15,15]
[208,"社会保障和就业支出",{"v":15818,"d":"15,818"},{"v":4613,"d":"4,613"},0,{"v":2837,"d":"2,837"},0,209,0,0,0,0,863,0,704,0,0,0,0,{"v":20431,"d":"20,431"},{"v":20425,"d":"20,425"},6,6]
[20801,"  人力资源和社会保障管理事务",722,-61,0,0,0,0,0,0,0,0,-61,0,0,0,0,0,0,661,661,0,0]
[20802,"  民政管理事务",497,{"v":1407,"d":"1,407"},0,423,0,209,0,0,0,0,756,0,19,0,0,0,0,{"v":1904,"d":"1,904"},{"v":1904,"d":"1,904"},0,0]
[20804,"  补充全国社会保障基金",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20805,"  行政事业单位养老支出",{"v":7774,"d":"7,774"},{"v":1203,"d":"1,203"},0,140,0,0,0,0,0,0,554,0,509,0,0,0,0,{"v":8977,"d":"8,977"},{"v":8977,"d":"8,977"},0,0]
[20806,"  企业改革补助",0,6,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,6,6]
[20807,"  就业补助",0,467,0,467,0,0,0,0,0,0,0,0,0,0,0,0,0,467,467,0,0]
[20808,"  抚恤",{"v":1450,"d":"1,450"},137,0,96,0,0,0,0,0,0,0,0,41,0,0,0,0,{"v":1587,"d":"1,587"},{"v":1587,"d":"1,587"},0,0]
[20809,"  退役安置",9,395,0,395,0,0,0,0,0,0,0,0,0,0,0,0,0,404,404,0,0]
[20810,"  社会福利",101,40,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,141,141,0,0]
[20811,"  残疾人事业",119,417,0,409,0,0,0,0,0,0,0,0,8,0,0,0,0,536,536,0,0]
[20816,"  红十字事业",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20819,"  最低生活保障",{"v":1770,"d":"1,770"},818,0,18,0,0,0,0,0,0,800,0,0,0,0,0,0,{"v":2588,"d":"2,588"},{"v":2588,"d":"2,588"},0,0]
[20820,"  临时救助",0,345,0,345,0,0,0,0,0,0,0,0,0,0,0,0,0,345,345,0,0]
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[2146903,"    民航安全",0]
[2146904,"    航线和机场补贴",0]
[2146906,"    民航节能减排",0]
[2146907,"    通用航空发展",0]
[2146908,"    征管经费",0]
[2146999,"    其他民航发展基金支出",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]
[2147001,"    公路建设  ",0]
[2147099,"    其他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]
[21471,"  政府收费公路专项债券收入安排的支出  ",0]
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[21473,"  港口建设费对应专项债务收入安排的支出  ",0]
[2147301,"    港口设施  ",0]
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[2147399,"    其他港口建设费对应专项债务收入安排的支出  ",0]
[215,"资源勘探工业信息等支出",0]
[21562,"  农网还贷资金支出",0]
[2156201,"    中央农网还贷资金支出",0]
[2156202,"    地方农网还贷资金支出",0]
[2156299,"    其他农网还贷资金支出",0]
[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",0]
[2170403,"    中央特别国债经营基金财务支出",0]
[229,"其他支出",{"v":5479,"d":"5,479"}]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",{"v":5200,"d":"5,200"}]
[2290401,"    其他政府性基金安排的支出  ",0]
[2290402,"    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":5200,"d":"5,200"}]
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[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",0]
[2290803,"    体育彩票发行机构的业务费支出",0]
[2290804,"    福利彩票销售机构的业务费支出",0]
[2290805,"    体育彩票销售机构的业务费支出",0]
[2290806,"    彩票兑奖周转金支出",0]
[2290807,"    彩票发行销售风险基金支出",0]
[2290808,"    彩票市场调控资金支出",0]
[2290899,"    其他彩票发行销售机构业务费安排的支出",0]
[22960,"  彩票公益金安排的支出",279]
[2296001,"    用于补充全国社会保障基金的彩票公益金支出",0]
[2296002,"    用于社会福利的彩票公益金支出",131]
[2296003,"    用于体育事业的彩票公益金支出",30]
[2296004,"    用于教育事业的彩票公益金支出",39]
[2296005,"    用于红十字事业的彩票公益金支出",0]
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[2296010,"    用于文化事业的彩票公益金支出",0]
[2296011,"    用于扶贫的彩票公益金支出",0]
[2296012,"    用于法律援助的彩票公益金支出",0]
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[2296099,"    用于其他社会公益事业的彩票公益金支出",0]
[232,"债务付息支出",{"v":1951,"d":"1,951"}]
[23204,"  地方政府专项债务付息支出",{"v":1951,"d":"1,951"}]
[2320401,"    海南省高等级公路车辆通行附加费债务付息支出",0]
[2320402,"    港口建设费债务付息支出",0]
[2320405,"    国家电影事业发展专项资金债务付息支出",0]
[2320411,"    国有土地使用权出让金债务付息支出",292]
[2320413,"    农业土地开发资金债务付息支出",0]
[2320414,"    大中型水库库区基金债务付息支出",0]
[2320416,"    城市基础设施配套费债务付息支出",0]
[2320417,"    小型水库移民扶助基金债务付息支出",0]
[2320418,"    国家重大水利工程建设基金债务付息支出",0]
[2320419,"    车辆通行费债务付息支出",0]
[2320420,"    污水处理费债务付息支出",0]
[2320431,"    土地储备专项债券付息支出",{"v":1659,"d":"1,659"}]
[2320432,"    政府收费公路专项债券付息支出",0]
[2320433,"    棚户区改造专项债券付息支出",0]
[2320498,"    其他地方自行试点项目收益专项债券付息支出",0]
[2320499,"    其他政府性基金债务付息支出",0]
[233,"债务发行费用支出",6]
[23304,"  地方政府专项债务发行费用支出",6]
[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",6]
[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",0]
[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]
[234,"抗疫特别国债安排的支出",{"v":6600,"d":"6,600"}]
[23401,"  基础设施建设",{"v":6044,"d":"6,044"}]
[2340101,"    公共卫生体系建设",{"v":5594,"d":"5,594"}]
[2340102,"    重大疫情防控救治体系建设",0]
[2340103,"    粮食安全",0]
[2340104,"    能源安全",0]
[2340105,"    应急物资保障",0]
[2340106,"    产业链改造升级",0]
[2340107,"    城镇老旧小区改造",0]
[2340108,"    生态环境治理",0]
[2340109,"    交通基础设施建设",0]
[2340110,"    市政设施建设",0]
[2340111,"    重大区域规划基础设施建设",0]
[2340199,"    其他基础设施建设",450]
[23402,"  抗疫相关支出",556]
[2340201,"    减免房租补贴",0]
[2340202,"    重点企业贷款贴息",0]
[2340203,"    创业担保贷款贴息",0]
[2340204,"    援企稳岗补贴",0]
[2340205,"    困难群众基本生活补助",0]
[2340299,"    其他抗疫相关支出",556]

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["2020年度盐边县政府性基金预算收支及结余情况表"]
["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":38358,"d":"38,358"},{"v":9402,"d":"9,402"},0,0,85,0,0,{"v":5200,"d":"5,200"},0,0,null,"政府性基金预算支出",{"v":38713,"d":"38,713"},0,0,{"v":12000,"d":"12,000"},{"v":2300,"d":"2,300"},0,0,0,null,"政府性基金预算结余",0,32]
[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",0,0,0,0,0,0,0,0,0,0,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,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",0,0,0,0,0,0,0,0,0,0,20709,"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]
[1030149,"大中型水库移民后期扶持基金收入",0,{"v":1332,"d":"1,332"},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":1333,"d":"1,333"},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]
[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":36185,"d":"36,185"},0,0,0,1,0,0,0,0,0,null,"国有土地使用权出让相关支出",{"v":21885,"d":"21,885"},0,0,{"v":12000,"d":"12,000"},{"v":2300,"d":"2,300"},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":1141,"d":"1,141"},0,0,0,0,0,0,0,0,0,null,"国有土地收益基金相关支出",{"v":1141,"d":"1,141"},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",147,0,0,0,0,0,0,0,0,0,null,"农业土地开发资金相关支出",147,0,0,0,0,0,0,0,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",514,0,0,0,14,0,0,0,0,0,null,"城市基础设施配套费相关支出",528,0,0,0,0,0,0,0,null,"城市基础设施配套费相关结余",0,0]
[null,"污水处理费相关收入",371,0,0,0,56,0,0,0,0,0,null,"污水处理费相关支出",427,0,0,0,0,0,0,0,null,"污水处理费相关结余",0,0]
[null,"大中型水库库区基金相关收入",0,{"v":1173,"d":"1,173"},0,0,0,0,0,0,0,0,null,"大中型水库库区基金相关支出",{"v":1173,"d":"1,173"},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",0,297,0,0,13,0,0,0,0,0,22960,"彩票公益金安排的支出",279,0,0,0,0,0,0,0,1030155,"彩票公益金结余",0,31]
[null,"其他政府性基金相关收入",0,0,0,0,0,0,0,{"v":5200,"d":"5,200"},0,0,null,"其他政府性基金相关支出",{"v":5200,"d":"5,200"},0,0,0,0,0,0,0,null,"其他政府性基金相关结余",0,0]
[null,"抗疫特别国债收入",0,{"v":6600,"d":"6,600"},{"$nulls":6},0,null,null,"抗疫特别国债安排的支出",{"v":6600,"d":"6,600"},0,null,0,null,null,0,null,null,"抗疫特别国债结余",null,0]

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["2020年度盐边县政府性基金预算收支平衡表"]
["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":38358,"d":"38,358"},"政府性基金预算支出",{"v":38713,"d":"38,713"}]
["政府性基金预算上级补助收入",{"v":9402,"d":"9,402"},"政府性基金预算补助下级支出",0]
["  政府性基金转移支付收入",{"v":2802,"d":"2,802"},"  政府性基金转移支付支出",0]
["  抗疫特别国债转移支付收入",{"v":6600,"d":"6,600"},"  抗疫特别国债转移支付支出",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",85]
["调入资金",0,"调出资金",{"v":12000,"d":"12,000"}]
["  一般公共预算调入",0,"  政府性基金预算调出资金",{"v":12000,"d":"12,000"}]
["  其他调入资金",0,"  抗疫特别国债调出资金",0]
["债务收入",0,"债务还本支出",{"v":2300,"d":"2,300"}]
["  地方政府债务收入",0,"  地方政府专项债务还本支出",{"v":2300,"d":"2,300"}]
["    专项债务收入",0,"  抗疫特别国债还本支出"]
["债务转贷收入",{"v":5200,"d":"5,200"},"债务转贷支出",0]
["  地方政府专项债务转贷收入",{"v":5200,"d":"5,200"}]
["政府性基金预算省补助计划单列市收入",0,"政府性基金预算省补助计划单列市支出",0]
["  政府性基金转移支付收入",0,"  政府性基金转移支付支出",0]
["  抗疫特别国债转移支付收入",0,"  抗疫特别国债转移支付支出",0]
["政府性基金预算计划单列市上解省收入",0,"政府性基金预算计划单列市上解省支出",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",32]
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["录入11表"]
["单位：万元"]
["项目","决算数","项目","决算数"]
["政府性基金预算上级补助收入",{"v":9402,"d":"9,402"},"政府性基金预算补助下级支出",0]
["  政府性基金转移支付收入",{"v":2802,"d":"2,802"},"  政府性基金转移支付支出",0]
["  抗疫特别国债转移支付收入",{"v":6600,"d":"6,600"},"  抗疫特别国债转移支付支出",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]

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["2020年度盐边县政府性基金预算收入预算变动情况表"]
["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":60400,"d":"60,400"},{"v":-22042,"d":"-22,042"},{"v":38358,"d":"38,358"}]
[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",{"v":1200,"d":"1,200"},-59,{"v":1141,"d":"1,141"}]
[1030147,"农业土地开发资金收入",200,-53,147]
[1030148,"国有土地使用权出让收入",{"v":58000,"d":"58,000"},{"v":-21815,"d":"-21,815"},{"v":36185,"d":"36,185"}]
[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",600,-86,514]
[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",400,-29,371]
[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",0,0,0]
[1031008,"农业土地开发资金专项债务对应项目专项收入",0,0,0]
[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",0,0,0]
[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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["2020年度盐边县政府性基金预算支出预算变动情况表"]
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[207,"文化旅游体育与传媒支出",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安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[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,{"$nulls":3},0,0,0]
[208,"社会保障和就业支出",{"v":1332,"d":"1,332"},1,0,1,0,0,0,0,0,0,0,{"v":1333,"d":"1,333"},{"v":1333,"d":"1,333"}]
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[20829,"  小型水库移民扶助基金对应专项债务收入安排的支出",0,0,null,0,null,0,0,{"$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":41139,"d":"41,139"},{"v":-18967,"d":"-18,967"},0,71,0,0,0,{"v":-19038,"d":"-19,038"},0,0,0,{"v":22172,"d":"22,172"},{"v":22171,"d":"22,171"}]
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[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,{"$nulls":3},0,0,0]
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[21219,"  国有土地使用权出让收入对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
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[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]
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[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,"资源勘探工业信息等支出",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]
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[22904,"  其他政府性基金及对应专项债务收入安排的支出",0,{"v":5200,"d":"5,200"},0,0,0,0,{"v":5200,"d":"5,200"},0,0,0,0,{"v":5200,"d":"5,200"},{"v":5200,"d":"5,200"}]
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[22960,"  彩票公益金安排的支出",84,226,213,13,0,0,0,0,0,0,0,310,279]
[232,"债务付息支出",{"v":1955,"d":"1,955"},-4,0,0,0,0,0,-4,0,0,0,{"v":1951,"d":"1,951"},{"v":1951,"d":"1,951"}]
[233,"债务发行费用支出",6,0,0,0,0,0,0,0,0,0,0,6,6]
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{"$rows_empty":8}
["第三部分:国有资本经营预算"]

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["2020年盐边县国有资本经营预算收入决算表"]
[null,"单位：万元"]
["科  目","决算数"]
["利润收入",165]
["      烟草企业利润收入"]
["      石油石化企业利润收入"]
["      电力企业利润收入"]
["      电信企业利润收入"]
["      煤炭企业利润收入"]
["      有色冶金采掘企业利润收入"]
["      钢铁企业利润收入"]
["      化工企业利润收入"]
["      运输企业利润收入"]
["      电子企业利润收入"]
["      机械企业利润收入"]
["      投资服务企业利润收入",165]
["      纺织轻工企业利润收入"]
["      贸易企业利润收入"]
["      建筑施工企业利润收入"]
["      房地产企业利润收入"]
["      建材企业利润收入"]
["      境外企业利润收入"]
["      对外合作企业利润收入"]
["      医药企业利润收入"]
["      农林牧渔企业利润收入"]
["      邮政企业利润收入"]
["      军工企业利润收入"]
["      转制科研院所利润收入"]
["      地质勘查企业利润收入"]
["      卫生体育福利企业利润收入"]
["      教育文化广播企业利润收入"]
["      科学研究企业利润收入"]
["      机关社团所属企业利润收入"]
["      金融企业利润收入"]
["      其他国有资本经营预算企业利润收入"]
["股利、股息收入"]
["      国有控股公司股利、股息收入"]
["      国有参股公司股利、股息收入"]
["      金融企业股利、股息收入"]
["      其他国有资本经营预算企业股利、股息收入"]
["产权转让收入"]
["      国有股减持收入"]
["      国有股权、股份转让收入"]
["      国有独资企业产权转让收入"]
["      金融企业产权转让收入"]
["      其他国有资本经营预算企业产权转让收入"]
["清算收入"]
["      国有股权、股份清算收入"]
["      国有独资企业清算收入"]
["      其他国有资本经营预算企业清算收入"]
["其他国有资本经营预算收入"]
["国有资本经营收入合计",165]

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["  清算收入",null,"国有资本经营预算支出"]
["  其他国有资本经营预算收入",null,"  解决历史遗留问题及改革成本支出"]
[null,null,"    厂办大集体改革支出"]
[null,null,"    \"三供一业\"移交补助支出"]
[null,null,"    国有企业办职教幼教补助支出"]
[null,null,"    国有企业办公共服务机构移交补助支出"]
[null,null,"    国有企业退休人员社会化管理补助支出"]
[null,null,"    国有企业棚户区改造支出"]
[null,null,"    国有企业改革成本支出"]
[null,null,"    离休干部医药费补助支出"]
[null,null,"    其他解决历史遗留问题及改革成本支出"]
[null,null,"  国有企业资本金注入"]
[null,null,"    国有经济结构调整支出"]
[null,null,"    公益性设施投资支出"]
[null,null,"    前瞻性战略性产业发展支出"]
[null,null,"    生态环境保护支出"]
[null,null,"    支持科技进步支出"]
[null,null,"    保障国家经济安全支出"]
[null,null,"    对外投资合作支出"]
[null,null,"    其他国有企业资本金注入"]
[null,null,"  国有企业政策性补贴(款)"]
[null,null,"    国有企业政策性补贴(项)"]
[null,null,"  金融国有资本经营预算支出"]
[null,null,"    资本性支出"]
[null,null,"    改革性支出"]
[null,null,"    其他金融国有资本经营预算支出"]
[null,null,"  其他国有资本经营预算支出(款)"]
[null,null,"    其他国有资本经营预算支出(项)"]
["国有资本经营预算收入",165,"国有资本经营预算支出"]
["转移性收入",null,"转移性支出"]
["调入资金",null,"国有资本经营预算调出资金",165]
[null,null,"国有资本经营预算年终结余"]
["收入合计",165,"支出总计",165]

{"sheet":"国有资本经营预算支出决算表","index":20,"n_rows":29,"n_cols":2,"rows_kept":29,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2020年盐边县国有资本经营预算支出决算表"]
[null,"单位：万元"]
["科  目","决算数"]
["一、补充全国社会保障基金"]
["       国有资本经营预算补充社保基金支出"]
["二、解决历史遗留问题及改革成本支出"]
["      “ 三供一业” 移交补助支出"]
["       国有企业办职教幼教补助支出"]
["       国有企业退休人员社会化管理补助支出"]
["       国有企业改革成本支出"]
["       其他解决历史遗留问题及改革成本支出"]
["三、国有企业资本金注入"]
["       国有经济结构调整支出"]
["       公益性设施投资支出 "]
["       前瞻性战略性产业发展支出"]
["       生态环境保护支出"]
["       支持科技进步支出 "]
["       保障国家经济安全支出"]
["       对外投资合作支出"]
["       其他国有企业资本金注入"]
["四、国有企业政策性补贴"]
["       国有企业政策性补贴"]
["五、金融国有资本经营预算支出"]
["       资本性支出"]
["       改革性支出"]
["       其他金融国有资本经营预算支出"]
["六、其他国有资本经营预算支出"]
["国有资本经营预算支出合计"]
["说明:我县国有资本经营预算收入全部调入一般公共预算支出使用，所以无国有资本经营预算支出。"]

{"sheet":"sheet4","index":21,"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":"社会保险基金收入决算表","index":22,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[0,0,0,6],[11,0,11,6]],"flags":["formulas_cached_only"]}
["2020年盐边县社会保险基金收入决算表"]
[{"$nulls":6},"单位：万元"]
["科目","合计","城乡居民基本养老保险基金","职工基本医疗保险(含生育保险)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"]
["社会保险费收入"]
["利息收入"]
["财政补贴收入"]
["委托投资收益"]
["其他收入"]
["转移收入"]
["上级补助收入"]
["收入合计"]
["说明：由于社保基金全部上划市级，我县无社保基金收入。"]

{"sheet":"社会保险基金收支决算平衡表","index":23,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[0,0,0,5],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,2,5]],"flags":["formulas_cached_only"]}
["2020年盐边县社会保险基金收支决算平衡表"]
[{"$nulls":5},"单位：万元"]
["科目","决算数",null,"科目","决算数"]
[null,"全市","市级",null,"全市","市级"]
["社会保险基金收入",null,null,"社会保险基金支出"]
["  企业职工基本养老保险基金收入",null,null,"    企业职工基本养老保险基金支出"]
["  城乡居民基本养老保险基金收入",null,null,"    城乡居民基本养老保险基金支出"]
["  职工基本医疗保险(含生育保险）基金收入",null,null,"     职工基本医疗保险基金支出"]
["  城乡居民基本医疗保险基金收入",null,null,"     城乡居民基本医疗保险基金支出"]
["  工伤保险基金收入",null,null,"    工伤保险基金支出"]
["  失业保险基金收入",null,null,"    失业保险基金支出"]
["上年结余收入",null,null,"年终结余"]
["社会保险基金总收入",null,null,"社会保险基金总支出"]
["说明：由于社保基金全部上划市级，我县无社保基金收支。"]

{"sheet":"社会保险基金支出决算表","index":24,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,6],[8,0,8,6]],"flags":["formulas_cached_only"]}
["2020年盐边县社会保险基金支出决算表"]
[{"$nulls":6},"单位：万元"]
["科目","合计","城乡居民基本养老保险基金","职工基本医疗保险(含生育保险)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"]
["社会保险待遇支出"]
["其他支出"]
["转移支出"]
["上解上级支出"]
["支出合计"]
["说明：由于社保基金全部上划市级，我县无社保基金支出。"]

{"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":"资产负债表","index":26,"n_rows":45,"n_cols":5,"rows_kept":45,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,4,0],[3,1,3,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
["2020年度盐边县预算资金年终资产负债表"]
["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":95856,"d":"95,856"},{"v":94495,"d":"94,495"},{"v":90140,"d":"90,140"},{"v":86998,"d":"86,998"}]
["  国库存款",{"v":2007,"d":"2,007"},{"v":2007,"d":"2,007"},{"v":5304,"d":"5,304"},{"v":5304,"d":"5,304"}]
["  国库现金管理存款",0,0,0,0]
["  其他财政存款",364,364,585,585]
["  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":93185,"d":"93,185"},{"v":86912,"d":"86,912"},0,0]
["　借出款项",0,0,0,0]
["　应收股利",0,0,0,0]
["  与下级往来",0,{"v":4912,"d":"4,912"},0,{"v":9696,"d":"9,696"}]
["    其中:省与计划单列市往来",0,0,0,0]
["　其他应收款",300,300,{"v":84251,"d":"84,251"},{"v":71413,"d":"71,413"}]
["　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":264316,"d":"264,316"},{"v":262550,"d":"262,550"},{"v":265770,"d":"265,770"},{"v":262628,"d":"262,628"}]
["　应付短期政府债券",0,0,0,0]
["　应付国库集中支付结余",{"v":70449,"d":"70,449"},{"v":68683,"d":"68,683"},{"v":76513,"d":"76,513"},{"v":73371,"d":"73,371"}]
["  与上级往来",{"v":17737,"d":"17,737"},{"v":17737,"d":"17,737"},{"v":1351,"d":"1,351"},{"v":1351,"d":"1,351"}]
["    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",495,495,{"v":6933,"d":"6,933"},{"v":6933,"d":"6,933"}]
["　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":175635,"d":"175,635"},{"v":175635,"d":"175,635"},{"v":180973,"d":"180,973"},{"v":180973,"d":"180,973"}]
["　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":-168460,"d":"-168,460"},{"v":-168055,"d":"-168,055"},{"v":-175630,"d":"-175,630"},{"v":-175630,"d":"-175,630"}]
["　一般公共预算结转结余",599,{"v":1004,"d":"1,004"},{"v":2135,"d":"2,135"},{"v":2135,"d":"2,135"}]
["　政府性基金预算结转结余",85,85,32,32]
["　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":6481,"d":"6,481"},{"v":6481,"d":"6,481"},{"v":3166,"d":"3,166"},{"v":3166,"d":"3,166"}]
["  预算周转金",10,10,10,10]
["　资产基金",0,0,0,0]
["　待偿债净资产",{"v":-175635,"d":"-175,635"},{"v":-175635,"d":"-175,635"},{"v":-180973,"d":"-180,973"},{"v":-180973,"d":"-180,973"}]

{"sheet":"乡镇一般公共预算收支决算表","index":27,"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"]}
["2020年度盐边县乡镇一般公共预算收支决算表"]
["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":6569,"d":"6,569"},{"v":6569,"d":"6,569"},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",0,0,0]
["    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",251,251,0]
["    印花税",0,0,0,"八、社会保障和就业支出",{"v":2931,"d":"2,931"},{"v":2931,"d":"2,931"},0]
["    城镇土地使用税",0,0,0,"九、卫生健康支出",441,441,0]
["    土地增值税",0,0,0,"十、节能环保支出",72,72,0]
["    车船税",0,0,0,"十一、城乡社区支出",372,372,0]
["    耕地占用税",0,0,0,"十二、农林水支出",{"v":7948,"d":"7,948"},{"v":7948,"d":"7,948"},0]
["    契税",0,0,0,"十三、交通运输支出",0,0,0]
["    烟叶税",0,0,0,"十四、资源勘探工业信息等支出",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",0,0,0]
["    行政事业性收费收入",0,0,0,"十九、住房保障支出",816,816,0]
["    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",197,197,0]
["    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":19597,"d":"19,597"},{"v":19597,"d":"19,597"},0]
["上级补助收入",null,{"v":20002,"d":"20,002"},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]
[{"$nulls":4},"年终结余",null,0,0]
[{"$nulls":4},"  其中:净结余",null,0,0]
["收  入  总  计",null,{"v":19597,"d":"19,597"},0,"支  出  总  计",null,{"v":19597,"d":"19,597"},0]

{"sheet":"乡镇政府性基金收支决算表","index":28,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2020年度盐边县乡镇政府性基金预算收支决算表"]
["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":8311,"d":"8,311"},{"v":8311,"d":"8,311"},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",775,775,0]
["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]
[{"$nulls":4},"抗疫特别国债安排的支出",271,271,0]
["政府性基金预算收入",0,0,0,"政府性基金预算支出",{"v":9357,"d":"9,357"},{"v":9357,"d":"9,357"},0]
["上级补助收入",null,{"v":9357,"d":"9,357"},0,"上解上级支出",null,0,0]
["  政府性基金转移支付收入",null,{"v":9086,"d":"9,086"},0]
["  抗疫特别国债转移支付收入",null,271,0]
["待偿债置换专项债券上年结余",null,0,0]
["上年结余",null,0,0]
["调入资金",null,0,0,"调出资金",null,0,0]
["债务(转贷)收入",null,0,0,"债务还本支出",null,0,0]
[{"$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":9357,"d":"9,357"},0,"支  出  总  计",null,{"v":9357,"d":"9,357"},0]

{"sheet":"乡镇国有资本经营预算收支决算表","index":29,"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"]}
["2020年度盐边县乡镇国有资本经营预算收支决算表"]
["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":"基本数字表","index":30,"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"]}
["2020年度盐边县基本数字表"]
["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",130,114,{"v":4648,"d":"4,648"},{"v":4640,"d":"4,640"},8,0,{"v":4578,"d":"4,578"},{"v":4570,"d":"4,570"},{"v":1259,"d":"1,259"},244,{"v":3067,"d":"3,067"},8,0,0,0,0,0,0,0,0,70,70,0,0,0,0,0,{"v":21143,"d":"21,143"},130]
["一般公共服务支出",45,38,931,931,0,0,931,931,710,52,169,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43]
["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",5,5,350,350,0,0,350,350,347,2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9]
["教育支出",24,24,{"v":1815,"d":"1,815"},{"v":1815,"d":"1,815"},0,0,{"v":1815,"d":"1,815"},{"v":1815,"d":"1,815"},26,7,{"v":1782,"d":"1,782"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":21143,"d":"21,143"},30]
["科学技术支出",1,1,38,38,0,0,38,38,21,9,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["文化旅游体育与传媒支出",4,3,75,75,0,0,75,75,5,23,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["社会保障和就业支出",6,5,107,100,7,0,107,100,20,15,65,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5]
["卫生健康支出",22,21,686,686,0,0,616,616,26,21,569,0,0,0,0,0,0,0,0,0,70,70,0,0,0,0,0,0,21]
["节能环保支出",3,1,32,32,0,0,32,32,7,7,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["城乡社区支出",2,2,59,59,0,0,59,59,13,19,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["农林水支出",9,5,400,400,0,0,400,400,43,41,316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11]
["交通运输支出",5,5,52,51,1,0,52,51,13,22,16,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9]
["资源勘探工业信息等支出",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",1,1,8,8,0,0,8,8,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",2,2,64,64,0,0,64,64,10,18,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",1,1,31,31,0,0,31,31,18,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["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]

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["2020年度盐边县相关指标表"]
["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":48280,"d":"48,280"}]
["  上划中央国内增值税",{"v":28275,"d":"28,275"}]
["  上划中央国内消费税",27]
["  上划中央企业所得税",{"v":18375,"d":"18,375"}]
["  上划中央个人所得税",{"v":1603,"d":"1,603"}]
["上划省税收",{"v":1100,"d":"1,100"}]
["  增值税",147]
["  企业所得税",-6]
["  个人所得税",0]
["  资源税",747]
["  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",187]
["  其他税收收入",25]
["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":65941,"d":"65,941"}]
["  权责发生制核算的资金期末数",{"v":64411,"d":"64,411"}]
["  本年权责发生制核算的资金",{"v":45174,"d":"45,174"}]
["  国库集中支付年终结余期初数",{"v":65941,"d":"65,941"}]
["  国库集中支付年终结余期末数",{"v":64411,"d":"64,411"}]
["  本年国库集中支付结余",{"v":45174,"d":"45,174"}]
["政府性基金预算"]
["  权责发生制核算的资金期初数",{"v":4508,"d":"4,508"}]
["  权责发生制核算的资金期末数",{"v":12102,"d":"12,102"}]
["  本年权责发生制核算的资金",{"v":8396,"d":"8,396"}]
["  国库集中支付年终结余期初数",{"v":4508,"d":"4,508"}]
["  国库集中支付年终结余期末数",{"v":12102,"d":"12,102"}]
["  本年国库集中支付结余",{"v":8396,"d":"8,396"}]
["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":120208,"d":"120,208"}]
["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":120208,"d":"120,208"}]
["五、乡镇基本情况"]
["本年乡镇数",12]
["  其中:实行“乡财县管”的乡镇数",12]
["乡镇财政供养人数",593]
["  一般公共预算财政拨款开支人数",593]
["    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",0]
["乡镇年末总人口(万人)",21]
["  城镇人口(万人)",4]
["  乡村人口(万人)",17]
["六、其他统计指标"]
["地区生产总值",{"v":1282882,"d":"1,282,882"}]
["  第一产业",{"v":282039,"d":"282,039"}]
["  第二产业",{"v":696258,"d":"696,258"}]
["  第三产业",{"v":304585,"d":"304,585"}]
["总人口(万人)",21]
["城镇居民人均可支配收入(元)",{"v":38852,"d":"38,852"}]
["农村居民人均可支配收入(元)",{"v":18512,"d":"18,512"}]

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["2020年盐边县预算内基本建设支出决算表"]
[null,"单位：万元"]
["科  目","决算数"]
["一、一般公共服务支出"]
["二、外交支出"]
["三、国防支出"]
["四、公共安全支出",{"v":1997,"d":"1,997"}]
["五、教育支出"]
["六、科学技术支出",{"v":4486,"d":"4,486"}]
["七、文化旅游体育与传媒支出",70]
["八、社会保障和就业支出"]
["九、卫生健康支出",{"v":1250,"d":"1,250"}]
["十、节能环保支出",{"v":2070,"d":"2,070"}]
["十一、城乡社区支出"]
["十二、农林水支出",{"v":1204,"d":"1,204"}]
["十三、交通运输支出"]
["十四、资源勘探工业信息等支出"]
["十五、商业服务业等支出"]
["十六、金融支出"]
["十七、自然资源海洋气象等支出"]
["十八、住房保障支出"]
["十九、粮油物资储备支出"]
["二十、灾害防治及应急管理支出"]
["二十二、其他支出",{"v":1070,"d":"1,070"}]
["合计",{"v":12147,"d":"12,147"}]

{"sheet":"重大政府投资项目表","index":33,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2020年盐边县重大政府投资项目表"]
[null,null,"单位：万元"]
["项目名称","决算数","项目概况"]
["红格城乡供水厂扩能建设一期及配套管网工程",{"v":2700,"d":"2,700"},"红格城乡供水厂扩能建设一期及配套管网工程，含取水工程、净水厂扩建工程，以及配套的办公楼及附属设施工程。本项目拟扩建 1 万 m3/d 的净水系统，配套建设生产建构筑物。新建主取水管线 10.4km，城市供水管线 20.7km。本项目供水范围为红格集镇、红格开发区及周边村社约24200人，以及益民乡13000人，满足共计约 37200 人的用水需求。"]
["2020年长江经济带绿色发展专项尾矿库污染治理项目",{"v":1107,"d":"1,107"},"一立：对尾矿库进行污染治理，治理内容包括尾矿库评价评估及设计、清洁生产整改工程、截排（水）洪整治工程、排渗工程、尾矿管道整改工程、渗滤液回收工程、监测监控工程、生态修复工程等。\n千帆：对尾矿库进行污染治理，治理内容包括主排洪隧洞、支洞及溢水塔续建；新建坝肩沟、马道排水沟、坝坡面“人”字沟；尾矿输送管道改造；尾水回水管道改造；新建环保监测井、渗滤液收集池；新建尾矿库在线监测系统；生态修复工程；尾矿库稳定性评估等。"]
["盐边县人民医院医技综合楼项目/手术室/ICU/血透/检验科建设项目",{"v":1853,"d":"1,853"},"在已经建成的盐边县人民医院医技综合楼基础上，专业建设盐边县人民医院医技综合楼三层检验科、四层血透室 ICU、六层手术室，总建筑面积2272.2平方米；以及发热门诊专用CT等专业设备购置及配套设施安装。该项目2020年9月20日开始建设，于2021年11月完工，并经县发展与改革局组织相关部门进行项目竣工验收并投入使用。 "]
["盐边县温泉乡永兴河温泉段防洪治理工程项目",{"v":1205,"d":"1,205"},"工程综合治理河段长4864m(干流河道4260m，支沟604m)，新建堤防3117m，其中干流堤防2897.4m（左岸1293.3m，右岸1604.1m），支沟219.60m（左岸106.6m，右岸113m），河道疏浚650m；新建人行桥2处，新建涵洞3处，新建箱涵10处，增加防浪墙123.5m，新建梯步12处，设置固床地梁3处，新建固床河埂，河埂每10m设置一处，对支沟桥梁底板进行衬砌，对引水渠进行恢复。工程概算总投资2075.64万元，工程施工总工期为12个月。"]
["盐边县公安局业务技术用房基建项目",588,"建设用地14342.48平方米，总建筑面积6761平方米，主要建设指挥中心用房、信息通信用房、网络安全保卫用房、机要工作用房、备勤用房、档案用房等公安业务技术用房。立项总投资4000.14万元，施工中标价2537.2万元，项目开工时间为2019年12月20日；计划竣工时间2022年12月。"]
["盐边县村道安防建设项目",{"v":1135,"d":"1,135"},"一、红坭林场欧方营地森林康养国际合作示范基地及菩萨岩种养殖林下经济节点公路\n项目分ABCD四个标段。其中A线全长14.708公里，路基宽6.5 米，沥青混凝土路面；B线全长1.27公里，路基宽4.5米，水泥混凝土路面；C线全长8.384公里，路基宽4.5米，水泥混凝土路面；D线路全长2.455公里，路基宽4.5米，水泥混凝土路面,总投资1.2亿元。于2020年10月开工建设,于2021年12月完工。\n二、村道安防项目。1.主要对纳尔河-中心村委会、S310-安宁村、S216-岩郎村委会等25条村道，合计104.5公里危险路段及事故易发路段路侧波形梁护栏进行完善，并设置必要的交通标志、凸反射镜。2.观音岩桥-岔河村委会、杨家沟-小石洼村委会、岔河村二坪路等146条村道合计474公里危险路段及事故易发路段路侧波形梁护栏进行完善，并设置交通标志3288套、凸面镜464套、示警桩16164根、示警墩8257个及减速震动标线1321平方米。分两个标段实施，其中村道安防二期建设工程（A合同段）涉及红宝、国胜、鳡鱼、共和、益民、、桐子林、红果、和爱、红格、新九乡镇，92条村道，共计安装波形护栏53.408公里，标志2166套。盐边县村道安防二期建设工程（B合同段）涉及格萨拉、惠民、温泉、箐河、永兴、渔门6个乡填，54条村道，安装波形护栏54.76公里，标志826套。"]
["盐边县病险水库除险加固工程项目",702,"2020年灾后薄弱环节病险水库除险加固工程项目陕片湾、垮田、周家沟、大田和干龙滩水库，批复建设内容包括大坝、溢洪道、放水设置以及配套完善管理房等。批复总投1173.18万元，到位省级水利发展资金595万元，建筑工程中标价843.9206万元。"]
["盐边县防火道路建设项目",600,"1、盐边县金河至务本垭口防灭火道路建设项目：建设里程12.769023公里，公路等级为林区四级公路，设计时速为15km/h，改建段平面线基本沿既有路基布设。项目分三个路段实施，其中A线7.46988公里，起点桩号K1+800，终点桩号K9+269.880，新建路基宽5.5米，路面宽4.5米，采用泥结石碎石路面。B线1.558657公里，起点桩号K0+000，终点桩号K1+558.657，利用既有土路基改建，路基宽5.5米，面宽4.5米，采用水泥混凝土路面。C线3.740486公里，起点桩号K0+000，终点桩号K3+740.486，沿既有水泥混泥土路面拓宽，路基宽5.5米，路面宽5米，采用水泥混凝土路面。\n2、盐边县金河至务本垭口防灭火道路建设项目：设计速度15km/h，本项目包括6段道路，路线总长8.014km。改建段平面线形基本沿既有路基布设，仅在局部平面线形较差路段进行适当调整，其中③号道路1.84273km、⑥号道路0.236km采用泥结石路面，厚度为6cm；其余道路均采用水泥混凝土路面，路面厚度18cm，抗湾拉强度4.0MP；路基宽度在4m ~5.5m之间，路面宽度在3m~4.5m之间,同时配建消防水池2座200立方米/座，回车场3个。\n3、盐边县高坪垭口经厥箕坪至乔山垭口防灭火道路：设计时速为15km/h，改建段平面线基本沿既有路基布设，仅在局部平面线形较差路段进行适当调整。分两个路段实施，其中A线沿用老路改造，全长35.814665公里，起点桩号K0+000，终点桩号K35+814.665，路基宽5.5米，路面宽4.5米，采用泥结石碎石路面。B线新建路段，全长11.285335公里，起点接A线AK0+724，终点接A线AK20+876，起止桩号为BK0+000~K17+580.610（本次实施路段长11.285335公里，即实施K0+000~K7+704.725段和K14+000~K17+580.610段），拟新建路基宽5.5米，面宽4.5米，采用泥结碎石路面。路基宽5.5米，路面宽宽4.5米，采用泥结石路面，总投资2591.00万。"]
["红格绿色运动休闲中心项目",{"v":1960,"d":"1,960"},"2020年“红格绿色运动休闲中心”项目：1.主干道路及其景观绿化带项目。2.红山国际社区市政管网、涵洞、给排水1公里、主污管水管、蓄水池5个。3.高低压电缆10KV,相变40套。"]
["盐边县水上交通安全监测巡航救助一体化建设及综合客运枢纽全覆盖工程项目",939,"1.盐边汽车客运站项目总用地面积为30亩，总建筑面积4867平方米，其中综合大楼3137平方米，辅助设施用房1730平方米，规划建设站前广场和停车位等9440平方米，配套建设道路绿化、给排水、供电等。项目于2018年8月立项，总投资7247万元，2020年4月启动开工建设，2021年7月完工。\n2.巡航救助一体化项目。于2021年5月—9月实施攀枝花盐边县水上应急救助点项目。按省航务局下达的建设资金配套要求，本项目建设计划总额460万，省级资金225万元。"]
["红格温泉度假酒店三期工程项目",929,"项目含红格温泉度假酒店三期工程项目建设对10KV 红温线F2分支箱至25号杆间线路进行搬迁施工、红格旅游度假区游客集散地/停车场、景区大门等项目建设对10KV红岔线26号杆线改迁工程、YP2012-11号宗地内（县法院对面）电力杆线搬迁、盐边县城区东侧110KV 城南35KV 新高线迁改。"]
["盐边县乡村道交通设施灾后重建项目",835,"按照管养乡、村道路的具体损毁情况进行县道、乡道、村道坍方清除及安全隐患治理项目。包括坍方清除、损毁挡墙恢复，损毁路面修补等内容。"]