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["目      录"]
[]
["项目名称","页码"]
["表一、2022年盐边县永兴镇一般公共预算收入执行情况表"]
["表二、2022年盐边县永兴镇一般公共预算支出执行情况表"]
["表三、2022年盐边县永兴镇一般公共预算经济分类支出执行表"]
["表四、2022年盐边县永兴镇一般公共预算收支平衡表"]
["表五、2022年盐边县永兴镇政府性基金预算收入执行情况表"]
["表六、2022年盐边县永兴镇政府性基金预算支出执行情况表"]
["表七、2022年盐边县永兴镇政府性基金预算收支平衡表"]
["表八、2022年盐边县永兴镇国有资本经营预算收入执行情况表"]
["表九、2022年盐边县永兴镇国有资本经营预算支出执行情况表"]
["表十、2022年盐边县永兴镇国有资本经营预算收支平衡表"]
["表十一、2023年盐边县永兴镇一般公共预算收入（草案）表"]
["表十二、2023年盐边县永兴镇一般公共预算支出（草案）表"]
["表十三、2023年盐边县永兴镇一般公共预算经济分类支出（草案）表"]
["表十四、2023年盐边县永兴镇一般公共预算收支平衡表"]
["表十五、2023年盐边县永兴镇政府性基金预算收入（草案）表"]
["表十六、2023年盐边县永兴镇政府性基金预算支出（草案）表"]
["表十七、2023年盐边县永兴镇政府性基金预算收支平衡表"]
["表十八、2023年盐边县永兴镇国有资本经营预算收入（草案）表"]
["表十九、2023年盐边县永兴镇国有资本经营预算支出（草案）表"]
["表二十、2023年盐边县永兴镇国有资本经营预算收支平衡表"]
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{"sheet":"表一2022年盐边县永兴镇一般公共预算收入执行表","index":1,"n_rows":84,"n_cols":5,"rows_kept":84,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表一"]
["2022年盐边县永兴镇一般公共预算收入执行情况表"]
[{"$nulls":4},"单位：万元"]
["项          目","年初预算","变动预算","执行数","累计占预算（%）"]
["一、税收收入",0,0,0]
["       增值税"]
["       企业所得税"]
["       企业所得税退税"]
["       个人所得税"]
["       资源税"]
["       城市维护建设税"]
["       房产税"]
["       印花税"]
["       城镇土地使用税"]
["       土地增值税"]
["       车船税"]
["       耕地占用税"]
["       契税"]
["       烟叶税"]
["       环境保护税"]
["       其他税收收入"]
["二、非税收入",0,0,0]
["       专项收入"]
["       行政事业性收费收入"]
["       罚没收入"]
["       国有资源（资产）有偿使用收入"]
["       捐赠收入"]
["       政府住房基金收入"]
["       其他收入"]
["收入合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上级补助收入",{"v":1799.41,"d":"1,799.41"},{"v":2820.6099999999997,"d":"2,820.61"},{"v":2820.6099999999997,"d":"2,820.61"},0]
["  返还性收入"]
["    增值税和消费税税收返还收入"]
["    所得税基数返还收入"]
["    成品油价格和税费改革税收返还收入"]
["    增值税五五分享税收返还收入"]
["    其他税收返还"]
["  一般性转移支付收入",1586.75,{"v":2001.6999999999998,"d":"2001.70"},{"v":2001.6999999999998,"d":"2001.70"}]
["      均衡性转移支付收入",179.06,198.83,198.83]
["      县级基本财力保障机制奖补资金收入"]
["      结算补助收入"]
["      资源枯竭型城市转移支付补助收入"]
["      企业事业单位划转补助收入"]
["      产粮（油）大县奖励资金收入"]
["      重点生态功能区转移支付收入"]
["      固定数额补助收入",1407.69,1802.87,1802.87]
["      巩固脱贫攻坚成果衔接乡村振兴转移支付收入"]
["      一般公共服务共同财政事权转移支付收入"]
["      公共安全共同财政事权转移支付收入"]
["      教育共同财政事权转移支付收入"]
["      科学技术共同财政事权转移支付收入"]
["      文化旅游体育与传媒共同财政事权转移支付收入"]
["      社会保障和就业共同财政事权转移支付收入"]
["      医疗卫生共同财政事权转移支付收入"]
["      节能环保共同财政事权转移支付收入"]
["      城乡社区共同财政事权转移支付收入"]
["      农林水共同财政事权转移支付收入"]
["      交通运输共同财政事权改革转移支付收入"]
["      资源勘探信息等共同财政事权转移支付收入"]
["      商业服务业等共同财政事权转移支付收入"]
["      金融共同财政事权转移支付收入"]
["      自然资源海洋气象等共同财政事权转移支付收入"]
["      农村综合改革转移支付收入"]
["      住房保障共同财政事权转移支付收入"]
["      粮油物资储备共同财政事权转移支付收入"]
["      灾害防治及应急管理共同财政事权转移支付收入"]
["      其他共同财政事权转移支付收入"]
["      农村综合改革转移支付收入"]
["      增值税留抵退税转移支付收入"]
["      其他退税减税降费转移支付收入"]
["      补充县区财力转移支付收入"]
["      其他一般性转移支付收入"]
["  专项转移支付收入",212.66,818.91,818.91]
["    专项补助收入",212.66,818.91,818.91]
["    增发国债补助收入"]
["债券转贷收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  地方政府债券收入"]
["上年结转"]
["调入资金   ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1.政府性基金调入"]
["  2.国有资本经营预算调入"]
["  3.其他资金调入"]
["动用预算稳定调节基金"]
["收入总计",1799.41,{"v":2820.6099999999997,"d":"2820.61"},{"v":2820.6099999999997,"d":"2820.61"}]

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["表二"]
["2022年盐边县永兴镇一般公共预算支出执行情况表"]
["单位：万元"]
["科目名称","预算数","执行数"]
["一般公共服务",{"v":21005,"d":"21,005"},837.98]
["    人大事务",736,24.47]
["      行政运行",653,20.33]
["      一般行政管理事务",0]
["      机关服务",0]
["      人大会议",59,4.14]
["      人大立法",0]
["      人大监督",0]
["      人大代表履职能力提升",0]
["      代表工作",24]
["      人大信访工作",0]
["      事业运行",0]
["      其他人大事务支出",0]
["    政协事务",390,9.99]
["      行政运行",314]
["      一般行政管理事务",0]
["      机关服务",0]
["      政协会议",50]
["      委员视察",0]
["      参政议政",17]
["      事业运行",9]
["      其他政协事务支出",0,9.99]
["    政府办公厅(室)及相关机构事务",{"v":9037,"d":"9,037"},709.67]
["      行政运行",{"v":6234,"d":"6,234"},606.56]
["      一般行政管理事务",{"v":2015,"d":"2,015"},32.58]
["      机关服务",17]
["      专项服务",0]
["      专项业务及机关事务管理",0]
["      政务公开审批",0]
["      信访事务",10]
["      参事事务",0]
["      事业运行",761,70.53]
["      其他政府办公厅（室）及相关机构事务支出",0]
["    发展与改革事务",695,{"v":0,"d":"0.00"}]
["      行政运行",309]
["      一般行政管理事务",50]
["      机关服务",0]
["      战略规划与实施",0]
["      日常经济运行调节",0]
["      社会事业发展规划",0]
["      经济体制改革研究",0]
["      物价管理",0]
["      事业运行",106]
["      其他发展与改革事务支出",230]
["    统计信息事务",350,{"v":0,"d":"0.00"}]
["      行政运行",174]
["      一般行政管理事务",0]
["      机关服务",0]
["      信息事务",0]
["      专项统计业务",14]
["      统计管理",0]
["      专项普查活动",0]
["      统计抽样调查",70]
["      事业运行",92]
["      其他统计信息事务支出",0]
["    财政事务",{"v":1291,"d":"1,291"},{"v":28.3,"d":"28.30"}]
["      行政运行",628,{"v":28.3,"d":"28.30"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      预算改革业务",0]
["      财政国库业务",0]
["      财政监察",0]
["      信息化建设",184]
["      财政委托业务支出",200]
["      事业运行",269]
["      其他财政事务支出",10]
["    税收事务",{"v":1300,"d":"1,300"},{"v":0,"d":"0.00"}]
["      行政运行",500]
["      一般行政管理事务",0]
["      机关服务",0]
["      信息化建设",0]
["      税收业务",0]
["      事业运行",0]
["      其他税收事务支出",800]
["    审计事务",300,{"v":0,"d":"0.00"}]
["      行政运行",290]
["      一般行政管理事务",0]
["      机关服务",0]
["      审计业务",10]
["      审计管理",0]
["      信息化建设",0]
["      事业运行",0]
["      其他审计事务支出",0]
["    海关事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      缉私办案",0]
["      口岸管理",0]
["      信息化建设",0]
["      海关关务",0]
["      关税征管",0]
["      海关监管",0]
["      检验检疫",0]
["      事业运行",0]
["      其他海关事务支出",0]
["    纪检监察事务",759,5.95]
["      行政运行",660]
["      一般行政管理事务",29]
["      机关服务",0]
["      大案要案查处",0]
["      派驻派出机构",0]
["      巡视工作",0]
["      事业运行",70]
["      其他纪检监察事务支出",0,5.95]
["    商贸事务",{"v":1243,"d":"1,243"},{"v":0,"d":"0.00"}]
["      行政运行",71]
["      一般行政管理事务",0]
["      机关服务",0]
["      对外贸易管理",0]
["      国际经济合作",0]
["      外资管理",0]
["      国内贸易管理",0]
["      招商引资",{"v":1000,"d":"1,000"}]
["      事业运行",172]
["      其他商贸事务支出",0]
["    知识产权事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      专利审批",0]
["      知识产权战略和规划",0]
["      国际合作与交流",0]
["      知识产权宏观管理",0]
["      商标管理",0]
["      原产地地理标志管理",0]
["      事业运行",0]
["      其他知识产权事务支出",0]
["    民族事务",207,{"v":5,"d":"5.00"}]
["      行政运行",157]
["      一般行政管理事务",0]
["      机关服务",0]
["      民族工作专项",0,{"v":3,"d":"3.00"}]
["      事业运行",50]
["      其他民族事务支出",0,{"v":2,"d":"2.00"}]
["    港澳台事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      港澳事务",0]
["      台湾事务",0]
["      事业运行",0]
["      其他港澳台事务支出",0]
["    档案事务",158,{"v":0,"d":"0.00"}]
["      行政运行",148]
["      一般行政管理事务",0]
["      机关服务",0]
["      档案馆",10]
["      其他档案事务支出",0]
["    民主党派及工商联事务",34,{"v":0,"d":"0.00"}]
["      行政运行",34]
["      一般行政管理事务",0]
["      机关服务",0]
["      参政议政",0]
["      事业运行",0]
["      其他民主党派及工商联事务支出",0]
["    群众团体事务",410,{"v":0,"d":"0.00"}]
["      行政运行",269]
["      一般行政管理事务",28]
["      机关服务",0]
["      工会事务",0]
["      事业运行",99]
["      其他群众团体事务支出",14]
["    党委办公厅（室）及相关机构事务",{"v":1134,"d":"1,134"},{"v":49.1,"d":"49.10"}]
["      行政运行",{"v":1082,"d":"1,082"},{"v":49.1,"d":"49.10"}]
["      一般行政管理事务",16]
["      机关服务",0]
["      专项业务",0]
["      事业运行",36]
["      其他党委办公厅（室）及相关机构事务支出",0]
["    组织事务",772,{"v":0,"d":"0.00"}]
["      行政运行",633]
["      一般行政管理事务",17]
["      机关服务",0]
["      公务员事务",0]
["      事业运行",96]
["      其他组织事务支出",26]
["    宣传事务",203,{"v":5.5,"d":"5.50"}]
["      行政运行",171]
["      一般行政管理事务",0]
["      机关服务",0]
["      宣传管理",0]
["      事业运行",32]
["      其他宣传事务支出",0,{"v":5.5,"d":"5.50"}]
["    统战事务",81]
["      行政运行",71]
["      一般行政管理事务",0]
["      机关服务",0]
["      宗教事务",10]
["      华侨事务",0]
["      事业运行",0]
["      其他统战事务支出",0]
["    对外联络事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      事业运行",0]
["      其他对外联络事务支出",0]
["    其他共产党事务支出",355,{"v":0,"d":"0.00"}]
["      行政运行",252]
["      一般行政管理事务",0]
["      机关服务",0]
["      事业运行",53]
["      其他共产党事务支出",50]
["    网信事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      信息安全事务",0]
["      事业运行",0]
["      其他网信事务支出",0]
["    市场监督管理事务",{"v":1166,"d":"1,166"},{"v":0,"d":"0.00"}]
["      行政运行",{"v":1072,"d":"1,072"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      市场主体管理",0]
["      市场秩序执法",0]
["      信息化建设",0]
["      质量基础",0]
["      药品事务",0]
["      医疗器械事务",0]
["      化妆品事务",0]
["      质量安全监管",0]
["      食品安全监管",10]
["      事业运行",84]
["      其他市场监督管理事务",0]
["    其他一般公共服务支出",384,{"v":0,"d":"0.00"}]
["      国家赔偿费用支出",0]
["      其他一般公共服务支出",384]
["外交支出",0,{"v":0,"d":"0.00"}]
["    对外合作与交流",0]
["    对外宣传",0]
["    其他外交支出",0]
["国防支出",0,{"v":0,"d":"0.00"}]
["    国防动员",0,{"v":0,"d":"0.00"}]
["      兵役征集",0]
["      经济动员",0]
["      人民防空",0]
["      交通战备",0]
["      民兵",0]
["      边海防",0]
["      其他国防动员支出",0]
["    其他国防支出"]
["公共安全支出",{"v":10384,"d":"10,384"},16.38]
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["    城乡社区公共设施",0,{"v":0,"d":"0.00"}]
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["      稳定农民收入补贴",0]
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["      重点企业贷款贴息",0]
["      其他金融支出",0]
["援助其他地区支出",0,{"v":0,"d":"0.00"}]
["    一般公共服务",0]
["    教育",0]
["    文化旅游体育与传媒",0]
["    卫生健康",0]
["    节能环保",0]
["    农业农村",0]
["    交通运输",0]
["    住房保障",0]
["    其他支出",0]
["自然资源海洋气象等支出",{"v":1188,"d":"1,188"},{"v":0,"d":"0.00"}]
["    自然资源事务",{"v":1041,"d":"1,041"},{"v":0,"d":"0.00"}]
["      行政运行",442]
["      一般行政管理事务",0]
["      机关服务",0]
["      自然资源规划及管理",200]
["      自然资源利用与保护",0]
["      自然资源社会公益服务",0]
["      自然资源行业业务管理",0]
["      自然资源调查与确权登记",0]
["      土地资源储备支出",0]
["      地质矿产资源与环境调查",0]
["      地质勘查与矿产资源管理",0]
["      地质转产项目财政贴息",0]
["      国外风险勘查",0]
["      地质勘查基金（周转金）支出",0]
["      海域与海岛管理",0]
["      自然资源国际合作与海洋权益维护",0]
["      自然资源卫星",0]
["      极地考察",0]
["      深海调查与资源开发",0]
["      海港航标维护",0]
["      海水淡化",0]
["      无居民海岛使用金支出",0]
["      海洋战略规划与预警监测",0]
["      基础测绘与地理信息监管",0]
["      事业运行",399]
["      其他自然资源事务支出",0]
["    气象事务",147,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      气象事业机构",87]
["      气象探测",0]
["      气象信息传输及管理",0]
["      气象预报预测",0]
["      气象服务",60]
["      气象装备保障维护",0]
["      气象基础设施建设与维修",0]
["      气象卫星",0]
["      气象法规与标准",0]
["      气象资金审计稽查",0]
["      其他气象事务支出",0]
["    其他自然资源海洋气象等支出"]
["住房保障支出",{"v":7582,"d":"7,582"},111.83]
["    保障性安居工程支出",0,{"v":0,"d":"0.00"}]
["      廉租住房",0]
["      沉陷区治理",0]
["      棚户区改造",0]
["      少数民族地区游牧民定居工程",0]
["      农村危房改造",0]
["      公共租赁住房",0]
["      保障性住房租金补贴",0]
["      老旧小区改造",0]
["      住房租赁市场发展",0]
["      其他保障性安居工程支出",0]
["    住房改革支出",{"v":7582,"d":"7,582"},111.83]
["      住房公积金",{"v":7582,"d":"7,582"},111.83]
["      提租补贴",0]
["      购房补贴",0]
["    城乡社区住宅",0,{"v":0,"d":"0.00"}]
["      公有住房建设和维修改造支出",0]
["      住房公积金管理",0]
["      其他城乡社区住宅支出",0]
["粮油物资储备支出",50,{"v":0,"d":"0.00"}]
["    粮油物资事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      财务与审计支出",0]
["      信息统计",0]
["      专项业务活动",0]
["      国家粮油差价补贴",0]
["      粮食财务挂账利息补贴",0]
["      粮食财务挂账消化款",0]
["      处理陈化粮补贴",0]
["      粮食风险基金",0]
["      粮油市场调控专项资金",0]
["      设施建设",0]
["      设施安全",0]
["      物资保管保养",0]
["      事业运行",0]
["      其他粮油物资事务支出",0]
["    能源储备",0,{"v":0,"d":"0.00"}]
["      石油储备",0]
["      天然铀能源储备",0]
["      煤炭储备",0]
["      成品油储备",0]
["      其他能源储备支出",0]
["    粮油储备",50,{"v":0,"d":"0.00"}]
["      储备粮油补贴",0]
["      储备粮油差价补贴",0]
["      储备粮（油）库建设",0]
["      最低收购价政策支出",0]
["      其他粮油储备支出",50]
["    重要商品储备",0,{"v":0,"d":"0.00"}]
["      棉花储备",0]
["      食糖储备",0]
["      肉类储备",0]
["      化肥储备",0]
["      农药储备",0]
["      边销茶储备",0]
["      羊毛储备",0]
["      医药储备",0]
["      食盐储备",0]
["      战略物资储备",0]
["      应急物资储备",0]
["      其他重要商品储备支出",0]
["灾害防治及应急管理支出",{"v":1418,"d":"1,418"},8.52]
["    应急管理事务",{"v":1068,"d":"1,068"},8.52]
["      行政运行",719]
["      一般行政管理事务",0]
["      机关服务",0]
["      灾害风险防治",0]
["      国务院安委会专项",0]
["      安全监管",161,8.52]
["      应急救援",0]
["      应急管理",0]
["      事业运行",188]
["      其他应急管理支出",0]
["    消防救援事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      消防应急救援",0]
["      其他消防救援事务支出",0]
["    矿山安全",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      矿山安全监察事务",0]
["      矿山应急救援事务",0]
["      事业运行",0]
["      其他矿山安全支出",0]
["    地震事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      地震监测",0]
["      地震预测预报",0]
["      地震灾害预防",0]
["      地震应急救援",0]
["      地震环境探察",0]
["      防震减灾信息管理",0]
["      防震减灾基础管理",0]
["      地震事业机构",0]
["      其他地震事务支出",0]
["    自然灾害防治",150,{"v":0,"d":"0.00"}]
["      地质灾害防治",150]
["      森林草原防灾减灾",0]
["      其他自然灾害防治支出",0]
["    自然灾害救灾及恢复重建支出",200,{"v":0,"d":"0.00"}]
["      自然灾害救灾补助",200]
["      自然灾害灾后重建补助",0]
["      其他自然灾害救灾及恢复重建支出",0]
["    其他灾害防治及应急管理支出",0]
["预备费",{"v":2000,"d":"2,000"}]
["其他支出",800,61.37]
["    年初预留",0]
["    其他支出",800,61.37]
["债务付息支出",{"v":4800,"d":"4,800"},{"v":0,"d":"0.00"}]
["    地方政府一般债务付息支出",{"v":4800,"d":"4,800"},{"v":0,"d":"0.00"}]
["      地方政府一般债券付息支出",{"v":4800,"d":"4,800"}]
["      地方政府向外国政府借款付息支出"]
["      地方政府向国际组织借款付息支出"]
["      地方政府其他一般债务付息支出"]
["债务发行费用支出"]
["    地方政府一般债务发行费用支出"]
["地方一般公共预算支出合计",{"v":176025,"d":"176,025"},{"v":2820.6100000000006,"d":"2820.61"}]
[]
["援助其他地区支出"]
["地方政府一般债务还本支出",0,{"v":0,"d":"0.00"}]
["   地方政府一般债券还本支出"]
["   地方政府向外国政府借款还本支出"]
["   地方政府向国际组织借款还本支出"]
["   地方政府其他一般债务还本支出"," "]
["地方政府一般债券转贷支出",0,{"v":0,"d":"0.00"}]
["   一般新增地方政府债券转贷支出"]
["   一般再融资债券转贷支出"]
["转移性支出",0,{"v":0,"d":"0.00"}]
["  返还性支出",0,{"v":0,"d":"0.00"}]
["    增值税税收返还支出"]
["    消费税税收返还支出"]
["    所得税基数返还支出"]
["    成品油价格和税收返还支出"]
["    印花税、契税返还支出"]
["    增值税“五五分享”税收返还"]
["    其他税收返还支出"]
["  一般性转移支付补助支出",0,{"v":0,"d":"0.00"}]
["    均衡性转移支付补助支出"]
["    固定数额补助支出"]
["    其他各项一般性转移支付及结算补助支出"]
["  专项转移支付"]
["上解上级支出",{"v":10092,"d":"10,092"}]
["安排预算稳定调节基金"]
["调出资金"]
["结转下年支出"]
["支出总计",{"v":186117,"d":"186,117"},{"v":2820.6100000000006,"d":"2820.61"}]

{"sheet":"表三2022年盐边县永兴镇一般公共预算经济分类支出执行表","index":3,"n_rows":70,"n_cols":2,"rows_kept":70,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表三"]
["2022年盐边县永兴镇一般公共预算经济分类支出执行表"]
[null,"单位：万元"]
["政府预算支出经济科目","决算数"]
["机关工资福利支出",1358.19]
["  工资奖金津补贴",922.71]
["  社会保障缴费",226.45]
["  住房公积金",111.83]
["  其他工资福利支出",{"v":97.2,"d":"97.20"}]
["机关商品和服务支出",283.37]
["  办公经费",258.07]
["  会议费",11.38]
["  培训费",0.35]
["  专用材料购置费"]
["  委托业务费",{"v":3,"d":"3.00"}]
["  公务接待费"]
["  因公出国(境)费用"]
["  公务用车运行维护费",8.33]
["  维修(护)费",0.24]
["  其他商品和服务支出",{"v":2,"d":"2.00"}]
["机关资本性支出(一)",{"v":0,"d":"0.00"}]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置"]
["  土地征迁补偿和安置支出"]
["  设备购置"]
["  大型修缮"]
["  其他资本性支出"]
["机关资本性支出(二)",504.87]
["  房屋建筑物购建"]
["  基础设施建设",504.87]
["  公务用车购置"]
["  设备购置",{"v":0,"d":"0.00"}]
["  大型修缮",{"v":0,"d":"0.00"}]
["  其他资本性支出"]
["对事业单位经常性补助",{"v":0,"d":"0.00"}]
["  工资福利支出"]
["  商品和服务支出"]
["  其他对事业单位补助",{"v":0,"d":"0.00"}]
["对事业单位资本性补助",{"v":0,"d":"0.00"}]
["  资本性支出(一)"]
["  资本性支出(二)"]
["对企业补助",{"v":0,"d":"0.00"}]
["  费用补贴"]
["  利息补贴",{"v":0,"d":"0.00"}]
["  其他对企业补助"]
["对企业资本性支出",{"v":0,"d":"0.00"}]
["  对企业资本性支出(一)"]
["  对企业资本性支出(二)"]
["对个人和家庭的补助",674.18]
["  社会福利和救助",674.18]
["  助学金"]
["  个人农业生产补贴",{"v":0,"d":"0.00"}]
["  离退休费"]
["  其他对个人和家庭补助"]
["对社会保障基金补助",{"v":0,"d":"0.00"}]
["  对社会保险基金补助"]
["  补充全国社会保障基金"]
["  对机关事业单位职业年金的补助"]
["债务利息及费用支出",{"v":0,"d":"0.00"}]
["  国内债务付息"]
["  国外债务付息",{"v":0,"d":"0.00"}]
["  国内债务发行费用"]
["  国外债务发行费用",{"v":0,"d":"0.00"}]
["其他支出",{"v":0,"d":"0.00"}]
["  赠与"]
["  国家赔偿费用支出"]
["  对民间非营利组织和群众性自治组织补贴"]
["  其他支出"]
["一般公共预算支出",{"v":2820.6099999999997,"d":"2820.61"}]

{"sheet":"表四2022年盐边县永兴镇一般公共预算收支平衡表","index":4,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表四"]
["2022年盐边县永兴镇一般公共预算收支平衡表"]
["单位：万元"]
["预算科目","执行数","预算科目","执行数"]
["一般公共预算收入",null,"一般公共预算支出",{"v":2820.61,"d":"2,820.61"}]
["上级补助收入",2820.61,"补助下级支出"]
["  返还性收入",null,"  返还性支出"]
["  一般性转移支付收入",{"v":2001.7,"d":"2001.70"},"  一般性转移支付支出"]
["  专项转移支付收入",818.91,"  专项转移支付支出"]
["下级上解收入",null,"上解上级支出",0]
["  体制上解收入",null,"  体制上解支出"]
["  专项上解收入",null,"  专项上解支出"]
["待偿债置换一般债券上年结余"]
["上年结余"]
["调入资金   ",0,"调出资金"]
["  从政府性基金调入"]
["  从国有资本经营调入"]
["  从其他资金调入"]
["债务收入",null,"债务还本支出",0]
[" 地方政府债务收入",null,"  地方政府一般债务还本支出",0]
["   一般债务收入",null,"    地方政府一般债券还本支出"]
["     地方政府一般债券收入",null,"    地方政府向外国政府借款还本支出"]
["     地方政府向外国政府借款收入",null,"    地方政府向国际组织借款还本支出"]
["     地方政府向国际组织借款收入",null,"    地方政府其他一般债务还本支出"]
["     地方政府其他一般债务收入"]
["债务转贷收入",0,"债务转贷支出"]
[" 地方政府一般债务转贷收入",0,"  地方政府一般债券转贷支出"]
["   地方政府一般债券转贷收入",null,"  地方政府向外国政府借款转贷支出"]
["   地方政府向外国政府借款转贷收入",null,"  地方政府向国际组织借款转贷支出"]
["   地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出"]
["   地方政府其他一般债务转贷收入"]
["国债转贷收入",null,"增设预算周转金"]
["国债转贷资金上年结余",null,"拨付国债转贷资金数"]
["国债转贷转补助数",null,"国债转贷资金结余"]
["动用预算稳定调节基金",null,"安排预算稳定调节基金"]
["接受其他地区援助收入",null,"援助其他地区支出"]
["省补助计划单列市收入",null,"计划单列市上解省支出"]
["计划单列市上解省收入",null,"省补助计划单列市支出"]
[null,null,"待偿债置换一般债券结余"]
[null,null,"年终结余"]
[null,null,"减:结转下年的支出"]
[null,null,"净结余"]
["收  入  总  计",{"v":2820.61,"d":"2,820.61"},"支  出  总  计",{"v":2820.61,"d":"2,820.61"}]

{"sheet":"表五2022年盐边县永兴镇政府性基金预算收入执行情况表","index":5,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表五"]
["2022年盐边县永兴镇政府性基金预算收入执行情况表"]
[{"$nulls":4},"单位：万元"]
["预算科目","年初预算","调整预算","执行数","累计占预算(%)"]
["一、农网还贷资金收入",null," "," "," "]
["二、海南省高等级公路车辆通行附加费收入",{"$nulls":3}," "]
["三、国家电影事业发展专项资金收入",{"$nulls":3}," "]
["四、国有土地收益基金收入",{"$nulls":3},{"$error":"#DIV/0!"}]
["五、农业土地开发资金收入",{"$nulls":3},{"$error":"#DIV/0!"}]
["六、国有土地使用权出让收入",{"$nulls":3},{"$error":"#DIV/0!"}]
["七、大中型水库库区基金收入",{"$nulls":3}," "]
["八、彩票公益金收入",{"$nulls":3}," "]
["九、城市基础设施配套费收入",{"$nulls":3},{"$error":"#DIV/0!"}]
["十、小型水库移民扶助基金收入",{"$nulls":3}," "]
["十一、国家重大水利工程建设基金收入",{"$nulls":3}," "]
["十二、车辆通行费",{"$nulls":3}," "]
["十三、污水处理费收入",{"$nulls":3},{"$error":"#DIV/0!"}]
["十四、彩票发行机构和彩票销售机构的业务费用",{"$nulls":3}," "]
["十五、其他政府性基金收入",{"$nulls":3}," "]
["十六、专项债务对应项目专项收入"]
["收入合计",0,0,0,{"$error":"#DIV/0!"}]
["转移性收入",0,0,0]
["       上级专项补助收入"]
["       抗疫特别国债转移支付收入"]
["调入资金"]
["上年结余"]
["专项债券收入"]
["收入总计",0,0,0]

{"sheet":"表六2022年盐边县永兴镇政府性基金预算支出执行情况表","index":6,"n_rows":283,"n_cols":3,"rows_kept":283,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表六"]
["2022年盐边县永兴镇政府性基金预算支出执行情况表"]
["单位：万元"]
["预算科目","执行数"]
["  科学技术支出",0]
["    核电站乏燃料处理处置基金支出",0]
["      乏燃料运输",0]
["      乏燃料离堆贮存",0]
["      乏燃料后处理",0]
["      高放废物的处理处置",0]
["      乏燃料后处理厂的建设、运行、改造和退役",0]
["      其他乏燃料处理处置基金支出",0]
["  文化旅游体育与传媒支出",0]
["    国家电影事业发展专项资金安排的支出",0]
["      资助国产影片放映",0]
["      资助影院建设",0]
["      资助少数民族语电影译制",0]
["      购买农村电影公益性放映版权服务",0]
["      其他国家电影事业发展专项资金支出",0]
["    旅游发展基金支出",0]
["      宣传促销",0]
["      行业规划",0]
["      旅游事业补助",0]
["      地方旅游开发项目补助",0]
["      其他旅游发展基金支出",0]
["    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,{"$error":"#REF!"}]
["      资助城市影院",0]
["      其他国家电影事业发展专项资金对应专项债务收入支出",0]
["  社会保障和就业支出",0]
["    大中型水库移民后期扶持基金支出",0]
["      移民补助"]
["      基础设施建设和经济发展"]
["      其他大中型水库移民后期扶持基金支出",0]
["    小型水库移民扶助基金安排的支出",0]
["      移民补助",0]
["      基础设施建设和经济发展",0]
["      其他小型水库移民扶助基金支出",0]
["    小型水库移民扶助基金对应专项债务收入安排的支出",0]
["      基础设施建设和经济发展",0]
["      其他小型水库移民扶助基金对应专项债务收入安排的支出",0]
["  节能环保支出",0]
["    可再生能源电价附加收入安排的支出",0]
["      风力发电补助",0]
["      太阳能发电补助",0]
["      生物质能发电补助",0]
["      其他可再生能源电价附加收入安排的支出",0]
["    废弃电器电子产品处理基金支出",0]
["      回收处理费用补贴",0]
["      信息系统建设",0]
["      基金征管经费",0]
["      其他废弃电器电子产品处理基金支出",0]
["  城乡社区支出",0]
["    国有土地使用权出让收入安排的支出",0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      城市建设支出"]
["      农村基础设施建设支出"]
["      补助被征地农民支出"]
["      土地出让业务支出"]
["      廉租住房支出"]
["      支付破产或改制企业职工安置费"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      保障性住房租金补贴"]
["      其他国有土地使用权出让收入安排的支出"]
["    国有土地收益基金安排的支出",0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他国有土地收益基金支出"]
["    农业土地开发资金安排的支出"]
["    城市基础设施配套费安排的支出",0]
["      城市公共设施"]
["      城市环境卫生"]
["      公有房屋",0]
["      城市防洪",0]
["      其他城市基础设施配套费安排的支出",0]
["    污水处理费安排的支出",0]
["      污水处理设施建设和运营"]
["      代征手续费",0]
["      其他污水处理费安排的支出"]
["    土地储备专项债券收入安排的支出",0]
["      征地和拆迁补偿支出",0]
["      土地开发支出",0]
["      其他土地储备专项债券收入安排的支出",0]
["    棚户区改造专项债券收入安排的支出",0]
["      征地和拆迁补偿支出",0]
["      土地开发支出",0]
["      其他棚户区改造专项债券收入安排的支出",0]
["    城市基础设施配套费对应专项债务收入安排的支出",0]
["      城市公共设施",0]
["      城市环境卫生",0]
["      公有房屋",0]
["      城市防洪",0]
["      其他城市基础设施配套费对应专项债务收入安排的支出",0]
["    污水处理费对应专项债务收入安排的支出",0]
["      污水处理设施建设和运营",0]
["      其他污水处理费对应专项债务收入安排的支出",0]
["    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]
["      征地和拆迁补偿支出",0]
["      土地开发支出",0]
["      城市建设支出",0]
["      农村基础设施建设支出",0]
["      廉租住房支出",0]
["      棚户区改造支出",0]
["      公共租赁住房支出",0]
["      其他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]
["  农林水支出",0]
["    大中型水库库区基金安排的支出",0]
["      基础设施建设和经济发展"]
["      解决移民遗留问题",0]
["      库区防护工程维护",0]
["      其他大中型水库库区基金支出",0]
["    三峡水库库区基金支出",0]
["      基础设施建设和经济发展",0]
["      解决移民遗留问题",0]
["      库区维护和管理",0]
["      其他三峡水库库区基金支出",0]
["    国家重大水利工程建设基金安排的支出",0]
["      南水北调工程建设",0]
["      三峡后续工作",0]
["      地方重大水利工程建设",0]
["      其他重大水利工程建设基金支出",0]
["    大中型水库库区基金对应专项债务收入安排的支出",0]
["      基础设施建设和经济发展",0]
["      其他大中型水库库区基金对应专项债务收入支出",0]
["    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]
["      南水北调工程建设",0]
["      三峡工程后续工作",0]
["      地方重大水利工程建设",0]
["      其他重大水利工程建设基金对应专项债务收入支出",0]
["  交通运输支出",0]
["    海南省高等级公路车辆通行附加费安排的支出",0]
["      公路建设",0]
["      公路养护",0]
["      公路还贷",0]
["      其他海南省高等级公路车辆通行附加费安排的支出",0]
["    车辆通行费安排的支出",0]
["      公路还贷",0]
["      政府还贷公路养护",0]
["      政府还贷公路管理",0]
["      其他车辆通行费安排的支出",0]
["    港口建设费安排的支出",0]
["      港口设施",0]
["      航道建设和维护",0]
["      航运保障系统建设",0]
["      其他港口建设费安排的支出",0]
["    铁路建设基金支出",0]
["      铁路建设投资",0]
["      购置铁路机车车辆",0]
["      铁路还贷",0]
["      建设项目铺底资金",0]
["      勘测设计",0]
["      注册资本金",0]
["      周转资金",0]
["      其他铁路建设基金支出",0]
["    船舶油污损害赔偿基金支出",0]
["      应急处置费用",0]
["      控制清除污染",0]
["      损失补偿",0]
["      生态恢复",0]
["      监视监测",0]
["      其他船舶油污损害赔偿基金支出",0]
["    民航发展基金支出",0]
["      民航机场建设",0]
["      空管系统建设",0]
["      民航安全",0]
["      航线和机场补贴",0]
["      民航节能减排",0]
["      通用航空发展",0]
["      征管经费",0]
["      其他民航发展基金支出",0]
["    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]
["      公路建设",0]
["      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]
["    政府收费公路专项债券收入安排的支出",0]
["      公路建设",0]
["      其他政府收费公路专项债券收入安排的支出",0]
["    车辆通行费对应专项债务收入安排的支出",0]
["    港口建设费对应专项债务收入安排的支出",0]
["      港口设施",0]
["      航运保障系统建设",0]
["      其他港口建设费对应专项债务收入安排的支出",0]
["  资源勘探工业信息等支出",0]
["    农网还贷资金支出",0]
["      中央农网还贷资金支出",0]
["      地方农网还贷资金支出",0]
["      其他农网还贷资金支出",0]
["  金融支出",0]
["      中央特别国债经营基金支出",0]
["      中央特别国债经营基金财务支出",0]
["  其他支出",0]
["    其他政府性基金及对应专项债务收入安排的支出",0]
["      其他政府性基金安排的支出",0]
["      其他地方自行试点项目收益专项债券收入安排的支出"]
["      其他政府性基金债务收入安排的支出",0]
["    彩票发行销售机构业务费安排的支出",0]
["      福利彩票发行机构的业务费支出",0]
["      体育彩票发行机构的业务费支出",0]
["      福利彩票销售机构的业务费支出",0]
["      体育彩票销售机构的业务费支出",0]
["      彩票兑奖周转金支出",0]
["      彩票发行销售风险基金支出",0]
["      彩票市场调控资金支出",0]
["      其他彩票发行销售机构业务费安排的支出",0]
["    彩票公益金安排的支出",0]
["      用于补充全国社会保障基金的彩票公益金支出",0]
["      用于社会福利的彩票公益金支出"]
["      用于体育事业的彩票公益金支出"]
["      用于教育事业的彩票公益金支出",0]
["      用于红十字事业的彩票公益金支出",0]
["      用于残疾人事业的彩票公益金支出"]
["      用于文化事业的彩票公益金支出",0]
["      用于扶贫的彩票公益金支出",0]
["      用于法律援助的彩票公益金支出",0]
["      用于城乡医疗救助的彩票公益金支出"]
["      用于其他社会公益事业的彩票公益金支出"]
["  债务付息支出",0]
["    地方政府专项债务付息支出",0]
["      海南省高等级公路车辆通行附加费债务付息支出",0]
["      港口建设费债务付息支出",0]
["      国家电影事业发展专项资金债务付息支出",0]
["      国有土地使用权出让金债务付息支出"]
["      农业土地开发资金债务付息支出",0]
["      大中型水库库区基金债务付息支出",0]
["      城市基础设施配套费债务付息支出",0]
["      小型水库移民扶助基金债务付息支出",0]
["      国家重大水利工程建设基金债务付息支出",0]
["      车辆通行费债务付息支出",0]
["      污水处理费债务付息支出",0]
["      土地储备专项债券付息支出"]
["      政府收费公路专项债券付息支出",0]
["      棚户区改造专项债券付息支出",0]
["      其他地方自行试点项目收益专项债券付息支出"]
["      其他政府性基金债务付息支出",0]
["  债务发行费用支出",0]
["    地方政府专项债务发行费用支出",0]
["      海南省高等级公路车辆通行附加费债务发行费用支出",0]
["      港口建设费债务发行费用支出",0]
["      国家电影事业发展专项资金债务发行费用支出",0]
["      国有土地使用权出让金债务发行费用支出"]
["      农业土地开发资金债务发行费用支出",0]
["      大中型水库库区基金债务发行费用支出",0]
["      城市基础设施配套费债务发行费用支出",0]
["      小型水库移民扶助基金债务发行费用支出",0]
["      国家重大水利工程建设基金债务发行费用支出",0]
["      车辆通行费债务发行费用支出",0]
["      污水处理费债务发行费用支出",0]
["      土地储备专项债券发行费用支出",0]
["      政府收费公路专项债券发行费用支出",0]
["      棚户区改造专项债券发行费用支出",0]
["      其他地方自行试点项目收益专项债券发行费用支出"]
["      其他政府性基金债务发行费用支出",0]
[" 抗疫特别国债安排的支出",0]
["   基础设施建设",0]
["     公共卫生体系建设",0]
["     重大疫情防控救治体系建设",0]
["     粮食安全",0]
["     能源安全",0]
["     应急物资保障",0]
["     产业链改造升级",0]
["     城镇老旧小区改造",0]
["     生态环境治理",0]
["     交通基础设施建设",0]
["     市政设施建设",0]
["     重大区域规划基础设施建设",0]
["     其他基础设施建设",0]
["   抗疫相关支出",0]
["     减免房租补贴",0]
["     重点企业贷款贴息",0]
["     创业担保贷款贴息",0]
["     援企稳岗补贴",0]
["     困难群众基本生活补助",0]
["     其他抗疫相关支出",0]
["政府性基金支出合计",0]
[]
["地方政府其他专项债务还本支出"]
["转移性支出"]
["  政府性基金转移支出"]
["     政府性基金补助支出"]
["     政府性基金上解支出"]
["调出资金"]
["结转下年支出"]
["基金支出总计",0]

{"sheet":"表七2022年盐边县永兴镇政府性基金预算收支平衡表","index":7,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表七"]
["2022年盐边县永兴镇政府性基金预算收支平衡表"]
["单位：万元"]
["预算科目","执行数","预算科目","执行数"]
["政府性基金收入",null,"政府性基金支出"]
["政府性基金上级补助收入",null,"政府性基金补助下级支出"]
["抗疫特别国债转移支付收入",null,"政府性基金上解上级支出"]
["政府性基金下级上解收入"]
["政府性基金上年结余"]
["政府性基金调入资金",null,"政府性基金调出资金"]
["  一般公共预算调入"]
["  调入专项收入"]
["  其他调入"]
["债务收入",null,"债务还本支出"]
["  地方政府债务收入",null,"  地方政府专项债务还本支出"]
["    专项债务收入"]
["债务转贷收入",null,"债务转贷支出"]
["  地方政府专项债务转贷收入"]
[null,null,"政府性基金年终结余"]
["收　　入　　总　　计　",0,"支　　出　　总　　计　",0]

{"sheet":"表八2022年盐边县永兴镇国有资本经营预算收入执行情况表","index":8,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表八"]
["2022年盐边县永兴镇国有资本经营预算收入执行情况表"]
[{"$nulls":3},"单位：万元"]
["预算科目","预算数","调整预算数","执行数"]
["国有资本经营预算收入",0,0,0]
["    利润收入"]
["    股利、股息收入"]
["    产权转让收入"]
["    清算收入"]
["    其他国有资本经营预算收入"]
["国有资本经营预算上级补助收入",null,null,15]
["国有资本经营预算下级上解收入"]
[]
["收入合计",0,0,15]
["  上年结余"]
["收入总计",0,0,15]

{"sheet":"表九2022年盐边县永兴镇国有资本经营预算支出执行情况表","index":9,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表九"]
["2022年盐边县永兴镇国有资本经营预算收支执行情况表"]
[null,"单位：万元"]
["预算科目","执行数"]
["国有资本经营预算支出",0]
["   解决历史遗留问题及改革成本支出"]
["   国有企业资本金注入"]
["   国有企业政策性补贴"]
["   金融国有资本经营预算支出"]
["   其他国有资本经营预算支出"]
["国有资本经营预算补助下级支出"]
["国有资本经营预算上解上级支出"]
[]
["支出合计",0]
["  国有资本经营预算调出资金"]
["  结转下年支出"]
["支出总计",0]

{"sheet":"表十2022年盐边县永兴镇国有资本经营预算收支平衡表","index":10,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表十"]
["2022年盐边县永兴镇国有资本经营预算收支平衡表"]
[{"$nulls":3},"单位：万元"]
["预算科目","执行数","预算科目","执行数"]
["国有资本经营预算收入",0,"国有资本经营预算支出"]
["    利润收入",null,"   解决历史遗留问题及改革成本支出"]
["    股利、股息收入",null,"   国有企业资本金注入"]
["    产权转让收入",null,"   国有企业政策性补贴"]
["    清算收入",null,"   金融国有资本经营预算支出"]
["    其他国有资本经营预算收入",null,"   其他国有资本经营预算支出"]
["国有资本经营预算上级补助收入",null,"国有资本经营预算补助下级支出"]
["国有资本经营预算下级上解收入",null,"国有资本经营预算上解上级支出"]
[]
["收入合计",0,"支出合计"]
[null,null,"  国有资本经营预算调出资金"]
[null,null,"  结转下年支出"]
["收入总计",0,"支出总计",0]

{"sheet":"表十一2023年盐边县永兴镇一般公共预算收入（草案）表","index":11,"n_rows":84,"n_cols":3,"rows_kept":84,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表十一"]
["2023年盐边县永兴镇一般公共预算收入（草案）表"]
["单位：万元"]
["项          目","上年完成数","预算数"]
["一、税收收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       增值税"]
["       企业所得税"]
["       企业所得税退税"]
["       个人所得税"]
["       资源税"]
["       城市维护建设税"]
["       房产税"]
["       印花税"]
["       城镇土地使用税"]
["       土地增值税"]
["       车船税"]
["       耕地占用税"]
["       契税"]
["       烟叶税"]
["       环境保护税"]
["       其他税收收入"]
["二、非税收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       专项收入"]
["       行政事业性收费收入"]
["       罚没收入"]
["       国有资源（资产）有偿使用收入"]
["       捐赠收入"]
["       政府住房基金收入"]
["       其他收入"]
["收入合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上级补助收入",{"v":2820.6099999999997,"d":"2820.61"},2409.21]
["  返还性收入"]
["    增值税和消费税税收返还收入"]
["    所得税基数返还收入"]
["    成品油价格和税费改革税收返还收入"]
["    增值税五五分享税收返还收入"]
["    其他税收返还"]
["  一般性转移支付收入",{"v":2001.6999999999998,"d":"2001.70"},2009.83]
["      均衡性转移支付收入",198.83,214.09]
["      县级基本财力保障机制奖补资金收入"]
["      结算补助收入"]
["      资源枯竭型城市转移支付补助收入"]
["      企业事业单位划转补助收入"]
["      产粮（油）大县奖励资金收入"]
["      重点生态功能区转移支付收入"]
["      固定数额补助收入",1802.87,1795.74]
["      巩固脱贫攻坚成果衔接乡村振兴转移支付收入"]
["      一般公共服务共同财政事权转移支付收入"]
["      公共安全共同财政事权转移支付收入"]
["      教育共同财政事权转移支付收入"]
["      科学技术共同财政事权转移支付收入"]
["      文化旅游体育与传媒共同财政事权转移支付收入"]
["      社会保障和就业共同财政事权转移支付收入"]
["      医疗卫生共同财政事权转移支付收入"]
["      节能环保共同财政事权转移支付收入"]
["      城乡社区共同财政事权转移支付收入"]
["      农林水共同财政事权转移支付收入"]
["      交通运输共同财政事权改革转移支付收入"]
["      资源勘探信息等共同财政事权转移支付收入"]
["      商业服务业等共同财政事权转移支付收入"]
["      金融共同财政事权转移支付收入"]
["      自然资源海洋气象等共同财政事权转移支付收入"]
["      农村综合改革转移支付收入"]
["      住房保障共同财政事权转移支付收入"]
["      粮油物资储备共同财政事权转移支付收入"]
["      灾害防治及应急管理共同财政事权转移支付收入"]
["      其他共同财政事权转移支付收入"]
["      农村综合改革转移支付收入"]
["      增值税留抵退税转移支付收入"]
["      其他退税减税降费转移支付收入"]
["      补充县区财力转移支付收入"]
["      其他一般性转移支付收入"]
["  专项转移支付收入",818.91,399.38]
["    专项补助收入",818.91,399.38]
["    增发国债补助收入"]
["债券转贷收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  地方政府债券收入"]
["上年结转"]
["调入资金   ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1.政府性基金调入"]
["  2.国有资本经营预算调入"]
["  3.其他资金调入"]
["动用预算稳定调节基金"]
["收入总计",{"v":2820.6099999999997,"d":"2820.61"},2409.21]

{"sheet":"表十二2023年盐边县永兴镇一般公共预算支出（草案）表","index":12,"n_rows":1280,"n_cols":3,"rows_kept":1280,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表十二"]
["2023年盐边县永兴镇一般公共预算支出（草案）表"]
["单位：万元"]
["科目名称","预算数","预算数"]
["一般公共服务",{"v":21005,"d":"21,005"},{"v":767.8700000000001,"d":"767.87"}]
["    人大事务",736,40.36]
["      行政运行",653,{"v":36.2,"d":"36.20"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      人大会议",59,4.16]
["      人大立法",0]
["      人大监督",0]
["      人大代表履职能力提升",0]
["      代表工作",24]
["      人大信访工作",0]
["      事业运行",0]
["      其他人大事务支出",0,{"v":0,"d":"0.00"}]
["    政协事务",390,{"v":0,"d":"0.00"}]
["      行政运行",314]
["      一般行政管理事务",0]
["      机关服务",0]
["      政协会议",50]
["      委员视察",0]
["      参政议政",17]
["      事业运行",9]
["      其他政协事务支出",0]
["    政府办公厅(室)及相关机构事务",{"v":9037,"d":"9,037"},665.86]
["      行政运行",{"v":6234,"d":"6,234"},533.86]
["      一般行政管理事务",{"v":2015,"d":"2,015"},4.29]
["      机关服务",17]
["      专项服务",0]
["      专项业务及机关事务管理",0]
["      政务公开审批",0]
["      信访事务",10]
["      参事事务",0]
["      事业运行",761,127.71]
["      其他政府办公厅（室）及相关机构事务支出",0]
["    发展与改革事务",695,{"v":0,"d":"0.00"}]
["      行政运行",309]
["      一般行政管理事务",50]
["      机关服务",0]
["      战略规划与实施",0]
["      日常经济运行调节",0]
["      社会事业发展规划",0]
["      经济体制改革研究",0]
["      物价管理",0]
["      事业运行",106]
["      其他发展与改革事务支出",230]
["    统计信息事务",350,{"v":0,"d":"0.00"}]
["      行政运行",174]
["      一般行政管理事务",0]
["      机关服务",0]
["      信息事务",0]
["      专项统计业务",14]
["      统计管理",0]
["      专项普查活动",0]
["      统计抽样调查",70]
["      事业运行",92]
["      其他统计信息事务支出",0]
["    财政事务",{"v":1291,"d":"1,291"},15.94]
["      行政运行",628,15.94]
["      一般行政管理事务",0]
["      机关服务",0]
["      预算改革业务",0]
["      财政国库业务",0]
["      财政监察",0]
["      信息化建设",184]
["      财政委托业务支出",200]
["      事业运行",269]
["      其他财政事务支出",10]
["    税收事务",{"v":1300,"d":"1,300"},{"v":0,"d":"0.00"}]
["      行政运行",500]
["      一般行政管理事务",0]
["      机关服务",0]
["      信息化建设",0]
["      税收业务",0]
["      事业运行",0]
["      其他税收事务支出",800]
["    审计事务",300,{"v":0,"d":"0.00"}]
["      行政运行",290]
["      一般行政管理事务",0]
["      机关服务",0]
["      审计业务",10]
["      审计管理",0]
["      信息化建设",0]
["      事业运行",0]
["      其他审计事务支出",0]
["    海关事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      缉私办案",0]
["      口岸管理",0]
["      信息化建设",0]
["      海关关务",0]
["      关税征管",0]
["      海关监管",0]
["      检验检疫",0]
["      事业运行",0]
["      其他海关事务支出",0]
["    纪检监察事务",759,{"v":0,"d":"0.00"}]
["      行政运行",660]
["      一般行政管理事务",29]
["      机关服务",0]
["      大案要案查处",0]
["      派驻派出机构",0]
["      巡视工作",0]
["      事业运行",70]
["      其他纪检监察事务支出",0]
["    商贸事务",{"v":1243,"d":"1,243"},{"v":0,"d":"0.00"}]
["      行政运行",71]
["      一般行政管理事务",0]
["      机关服务",0]
["      对外贸易管理",0]
["      国际经济合作",0]
["      外资管理",0]
["      国内贸易管理",0]
["      招商引资",{"v":1000,"d":"1,000"}]
["      事业运行",172]
["      其他商贸事务支出",0]
["    知识产权事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      专利审批",0]
["      知识产权战略和规划",0]
["      国际合作与交流",0]
["      知识产权宏观管理",0]
["      商标管理",0]
["      原产地地理标志管理",0]
["      事业运行",0]
["      其他知识产权事务支出",0]
["    民族事务",207,2.36]
["      行政运行",157]
["      一般行政管理事务",0]
["      机关服务",0]
["      民族工作专项",0,2.36]
["      事业运行",50]
["      其他民族事务支出",0]
["    港澳台事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      港澳事务",0]
["      台湾事务",0]
["      事业运行",0]
["      其他港澳台事务支出",0]
["    档案事务",158,{"v":0,"d":"0.00"}]
["      行政运行",148]
["      一般行政管理事务",0]
["      机关服务",0]
["      档案馆",10]
["      其他档案事务支出",0]
["    民主党派及工商联事务",34,{"v":0,"d":"0.00"}]
["      行政运行",34]
["      一般行政管理事务",0]
["      机关服务",0]
["      参政议政",0]
["      事业运行",0]
["      其他民主党派及工商联事务支出",0]
["    群众团体事务",410,{"v":0,"d":"0.00"}]
["      行政运行",269]
["      一般行政管理事务",28]
["      机关服务",0]
["      工会事务",0]
["      事业运行",99]
["      其他群众团体事务支出",14]
["    党委办公厅（室）及相关机构事务",{"v":1134,"d":"1,134"},43.35]
["      行政运行",{"v":1082,"d":"1,082"},43.35]
["      一般行政管理事务",16]
["      机关服务",0]
["      专项业务",0]
["      事业运行",36]
["      其他党委办公厅（室）及相关机构事务支出",0]
["    组织事务",772,{"v":0,"d":"0.00"}]
["      行政运行",633]
["      一般行政管理事务",17]
["      机关服务",0]
["      公务员事务",0]
["      事业运行",96]
["      其他组织事务支出",26]
["    宣传事务",203,{"v":0,"d":"0.00"}]
["      行政运行",171]
["      一般行政管理事务",0]
["      机关服务",0]
["      宣传管理",0]
["      事业运行",32]
["      其他宣传事务支出",0]
["    统战事务",81]
["      行政运行",71]
["      一般行政管理事务",0]
["      机关服务",0]
["      宗教事务",10]
["      华侨事务",0]
["      事业运行",0]
["      其他统战事务支出",0]
["    对外联络事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      事业运行",0]
["      其他对外联络事务支出",0]
["    其他共产党事务支出",355,{"v":0,"d":"0.00"}]
["      行政运行",252]
["      一般行政管理事务",0]
["      机关服务",0]
["      事业运行",53]
["      其他共产党事务支出",50]
["    网信事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      信息安全事务",0]
["      事业运行",0]
["      其他网信事务支出",0]
["    市场监督管理事务",{"v":1166,"d":"1,166"},{"v":0,"d":"0.00"}]
["      行政运行",{"v":1072,"d":"1,072"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      市场主体管理",0]
["      市场秩序执法",0]
["      信息化建设",0]
["      质量基础",0]
["      药品事务",0]
["      医疗器械事务",0]
["      化妆品事务",0]
["      质量安全监管",0]
["      食品安全监管",10]
["      事业运行",84]
["      其他市场监督管理事务",0]
["    其他一般公共服务支出",384,{"v":0,"d":"0.00"}]
["      国家赔偿费用支出",0]
["      其他一般公共服务支出",384]
["外交支出",0,{"v":0,"d":"0.00"}]
["    对外合作与交流",0]
["    对外宣传",0]
["    其他外交支出",0]
["国防支出",0,{"v":0,"d":"0.00"}]
["    国防动员",0,{"v":0,"d":"0.00"}]
["      兵役征集",0]
["      经济动员",0]
["      人民防空",0]
["      交通战备",0]
["      民兵",0]
["      边海防",0]
["      其他国防动员支出",0]
["    其他国防支出"]
["公共安全支出",{"v":10384,"d":"10,384"},{"v":0,"d":"0.00"}]
["    武装警察部队",25,{"v":0,"d":"0.00"}]
["      武装警察部队",0,{"v":0,"d":"0.00"}]
["      其他武装警察部队支出",25]
["    公安",{"v":6140,"d":"6,140"},{"v":0,"d":"0.00"}]
["      行政运行",{"v":5706,"d":"5,706"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      信息化建设",71]
["      执法办案",0]
["      特别业务",0]
["      特勤业务",0]
["      移民事务",0]
["      事业运行",13]
["      其他公安支出",350]
["    国家安全",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      安全业务",0]
["      事业运行",0]
["      其他国家安全支出",0]
["    检察",694,{"v":0,"d":"0.00"}]
["      行政运行",694]
["      一般行政管理事务",0]
["      机关服务",0]
["      “两房”建设",0]
["      检查监督",0]
["      事业运行",0]
["      其他检察支出",0]
["    法院",{"v":1541,"d":"1,541"},{"v":0,"d":"0.00"}]
["      行政运行",{"v":1541,"d":"1,541"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      案件审判",0]
["      案件执行",0]
["      “两庭”建设",0]
["      事业运行",0]
["      其他法院支出",0]
["    司法",740,{"v":0,"d":"0.00"}]
["      行政运行",700]
["      一般行政管理事务",0]
["      机关服务",0]
["      基层司法业务",40]
["      普法宣传",0]
["      律师管理",0]
["      公共法律服务",0]
["      国家统一法律职业资格考试",0]
["      社区矫正",0]
["      法治建设",0]
["      信息化建设",0]
["      事业运行",0]
["      其他司法支出",0]
["    监狱",214,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      罪犯生活及医疗卫生",214]
["      监狱业务及罪犯改造",0]
["      狱政设施建设",0]
["      信息化建设",0]
["      事业运行",0]
["      其他监狱支出",0]
["    强制隔离戒毒",30,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",30]
["      机关服务",0]
["      强制隔离戒毒人员生活",0]
["      强制隔离戒毒人员教育",0]
["      所政设施建设",0]
["      信息化建设",0]
["      事业运行",0]
["      其他强制隔离戒毒支出",0]
["    国家保密",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      保密技术",0]
["      保密管理",0]
["      事业运行",0]
["      其他国家保密支出",0]
["    缉私警察",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      信息化建设",0]
["      缉私业务",0]
["      其他缉私警察支出",0]
["    其他公共安全支出",{"v":1000,"d":"1,000"},{"v":0,"d":"0.00"}]
["      国家司法救助支出",0,{"v":0,"d":"0.00"}]
["      其他公共安全支出",{"v":1000,"d":"1,000"}]
["教育支出",{"v":38048,"d":"38,048"},{"v":0,"d":"0.00"}]
["    教育管理事务",{"v":1025,"d":"1,025"},{"v":0,"d":"0.00"}]
["      行政运行",489]
["      一般行政管理事务",0]
["      机关服务",0]
["      其他教育管理事务支出",536]
["    普通教育",{"v":32873,"d":"32,873"},{"v":0,"d":"0.00"}]
["      学前教育",{"v":1330,"d":"1,330"}]
["      小学教育",{"v":17210,"d":"17,210"}]
["      初中教育",{"v":11325,"d":"11,325"}]
["      高中教育",{"v":2893,"d":"2,893"}]
["      高等教育",0]
["      其他普通教育支出",115]
["    职业教育",3,{"v":0,"d":"0.00"}]
["      初等职业教育",0]
["      中等职业教育",0]
["      技校教育",0]
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["    广播电视教育",0,{"v":0,"d":"0.00"}]
["      广播电视学校",0]
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["    留学教育",0,{"v":0,"d":"0.00"}]
["      出国留学教育",0]
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["    特殊教育",0,{"v":0,"d":"0.00"}]
["      特殊学校教育",0]
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["    进修及培训",147,{"v":0,"d":"0.00"}]
["      教师进修",0]
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["      农村中小学校舍建设",{"v":1000,"d":"1,000"}]
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["    其他教育支出"]
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["      社会科学研究机构",0]
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["    科学技术普及",92,{"v":0,"d":"0.00"}]
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["      青少年科技活动",0]
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["      群众文化",556,78.68]
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["      文化和旅游市场管理",0]
["      旅游宣传",530]
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["    文物",0,{"v":0,"d":"0.00"}]
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["    体育",84,{"v":0,"d":"0.00"}]
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["      体育训练",0]
["      体育场馆",0]
["      群众体育",0]
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["    新闻出版电影",15,{"v":0,"d":"0.00"}]
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["      新闻通讯",0]
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["      版权管理",0]
["      电影",15]
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["    广播电视",310,{"v":0,"d":"0.00"}]
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["      监测监管",0]
["      传输发射",0]
["      广播电视事务",310]
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["      宣传文化发展专项支出",0]
["      文化产业发展专项支出",0]
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["    抚恤",{"v":1960,"d":"1,960"},{"v":0,"d":"0.00"}]
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["    最低生活保障",{"v":4501,"d":"4,501"},{"v":0,"d":"0.00"}]
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["    临时救助",40,{"v":0,"d":"0.00"}]
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["卫生健康支出",{"v":30486,"d":"30,486"},{"v":154.47000000000003,"d":"154.47"}]
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["    中医药",15,{"v":0,"d":"0.00"}]
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["    粮油储备",50,{"v":0,"d":"0.00"}]
["      储备粮油补贴",0]
["      储备粮油差价补贴",0]
["      储备粮（油）库建设",0]
["      最低收购价政策支出",0]
["      其他粮油储备支出",50]
["    重要商品储备",0,{"v":0,"d":"0.00"}]
["      棉花储备",0]
["      食糖储备",0]
["      肉类储备",0]
["      化肥储备",0]
["      农药储备",0]
["      边销茶储备",0]
["      羊毛储备",0]
["      医药储备",0]
["      食盐储备",0]
["      战略物资储备",0]
["      应急物资储备",0]
["      其他重要商品储备支出",0]
["灾害防治及应急管理支出",{"v":1418,"d":"1,418"},{"v":0,"d":"0.00"}]
["    应急管理事务",{"v":1068,"d":"1,068"},{"v":0,"d":"0.00"}]
["      行政运行",719]
["      一般行政管理事务",0]
["      机关服务",0]
["      灾害风险防治",0]
["      国务院安委会专项",0]
["      安全监管",161]
["      应急救援",0]
["      应急管理",0]
["      事业运行",188]
["      其他应急管理支出",0]
["    消防救援事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      消防应急救援",0]
["      其他消防救援事务支出",0]
["    矿山安全",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      矿山安全监察事务",0]
["      矿山应急救援事务",0]
["      事业运行",0]
["      其他矿山安全支出",0]
["    地震事务",0,{"v":0,"d":"0.00"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      地震监测",0]
["      地震预测预报",0]
["      地震灾害预防",0]
["      地震应急救援",0]
["      地震环境探察",0]
["      防震减灾信息管理",0]
["      防震减灾基础管理",0]
["      地震事业机构",0]
["      其他地震事务支出",0]
["    自然灾害防治",150,{"v":0,"d":"0.00"}]
["      地质灾害防治",150]
["      森林草原防灾减灾",0]
["      其他自然灾害防治支出",0]
["    自然灾害救灾及恢复重建支出",200,{"v":0,"d":"0.00"}]
["      自然灾害救灾补助",200]
["      自然灾害灾后重建补助",0]
["      其他自然灾害救灾及恢复重建支出",0]
["    其他灾害防治及应急管理支出",0]
["预备费",{"v":2000,"d":"2,000"},{"v":22,"d":"22.00"}]
["其他支出",800,{"v":22.5,"d":"22.50"}]
["    年初预留",0,{"v":22.5,"d":"22.50"}]
["    其他支出",800]
["债务付息支出",{"v":4800,"d":"4,800"},{"v":0,"d":"0.00"}]
["    地方政府一般债务付息支出",{"v":4800,"d":"4,800"},{"v":0,"d":"0.00"}]
["      地方政府一般债券付息支出",{"v":4800,"d":"4,800"}]
["      地方政府向外国政府借款付息支出"]
["      地方政府向国际组织借款付息支出"]
["      地方政府其他一般债务付息支出"]
["债务发行费用支出"]
["    地方政府一般债务发行费用支出"]
["地方一般公共预算支出合计",{"v":176025,"d":"176,025"},2409.21]
[]
["援助其他地区支出"]
["地方政府一般债务还本支出",0,{"v":0,"d":"0.00"}]
["   地方政府一般债券还本支出"]
["   地方政府向外国政府借款还本支出"]
["   地方政府向国际组织借款还本支出"]
["   地方政府其他一般债务还本支出"," "]
["地方政府一般债券转贷支出",0,{"v":0,"d":"0.00"}]
["   一般新增地方政府债券转贷支出"]
["   一般再融资债券转贷支出"]
["转移性支出",0,{"v":0,"d":"0.00"}]
["  返还性支出",0,{"v":0,"d":"0.00"}]
["    增值税税收返还支出"]
["    消费税税收返还支出"]
["    所得税基数返还支出"]
["    成品油价格和税收返还支出"]
["    印花税、契税返还支出"]
["    增值税“五五分享”税收返还"]
["    其他税收返还支出"]
["  一般性转移支付补助支出",0,{"v":0,"d":"0.00"}]
["    均衡性转移支付补助支出"]
["    固定数额补助支出"]
["    其他各项一般性转移支付及结算补助支出"]
["  专项转移支付"]
["上解上级支出",{"v":10092,"d":"10,092"}]
["安排预算稳定调节基金"]
["调出资金"]
["结转下年支出"]
["支出总计",{"v":186117,"d":"186,117"},2409.21]
["安排预算稳定调节基金",{"v":5000,"d":"5,000"}]
["调出资金"]
["结转下年支出",{"v":42465,"d":"42,465"}]
["支出总计",{"$error":"#VALUE!"},2409.21]

{"sheet":"表十三2023年盐边县永兴镇一般公共预算经济分类支出（草案）表","index":13,"n_rows":83,"n_cols":3,"rows_kept":83,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十三"]
["2023年盐边县永兴镇一般公共预算经济分类支出（草案）表"]
[null,"单位：万元"]
["经济分类科目","预算数","单位:万元"]
["一、机关工资福利支出",1389.33,{"v":141408,"d":"141,408.00"}]
["        工资奖金津补贴",917.77,{"v":21765,"d":"21,765.00"}]
["        社会保障缴费",274.24,{"v":15678,"d":"15,678.00"}]
["        住房公积金",125.22,{"v":3260,"d":"3,260.00"}]
["        其他工资福利支出",{"v":72.1,"d":"72.10"},{"v":2197,"d":"2,197.00"}]
["二、机关商品和服务支出",{"v":382.56999999999994,"d":"382.57"},{"v":630,"d":"630.00"}]
["        办公经费",354.82,{"v":32746,"d":"32,746.00"}]
["        会议费",11.65,{"v":3004,"d":"3,004.00"}]
["        培训费",1.53,{"v":112,"d":"112.00"}]
["        专用材料购置费",null,{"v":65,"d":"65.00"}]
["        委托业务费",1.14]
["        公务接待费",0.98,{"v":1093,"d":"1,093.00"}]
["        因公出国（境）费用",null,{"v":50,"d":"50.00"}]
["        公务用车运行维护费",12.45]
["        维修（护）费",null,{"v":305,"d":"305.00"}]
["        其他商品和服务支出",null,{"v":73,"d":"73.00"}]
["三、机关资本性支出（一）",{"v":0,"d":"0.00"},{"v":28044,"d":"28,044.00"}]
["        房屋建筑物构建",null,{"v":13778,"d":"13,778.00"}]
["        基础设施建设"]
["        公务用车购置",null,{"v":9840,"d":"9,840.00"}]
["        土地征迁补偿和安置支出"]
["        设备购置"]
["        大型修缮",null,{"v":687,"d":"687.00"}]
["        其他资本性支出"]
["四、机关资本性支出（二）",{"v":0,"d":"0.00"},{"v":3251,"d":"3,251.00"}]
["        房屋建筑物构建",null,{"v":10066,"d":"10,066.00"}]
["        基础设施建设",null,{"v":407,"d":"407.00"}]
["        公务用车购置",{"v":0,"d":"0.00"},{"v":8364,"d":"8,364.00"}]
["        设备购置",{"v":0,"d":"0.00"}]
["        大型修缮",{"v":0,"d":"0.00"}]
["        其他资本性支出"]
["五、对事业单位经常性补助",{"v":0,"d":"0.00"},{"v":1295,"d":"1,295.00"}]
["        工资福利支出",null,{"v":42563,"d":"42,563.00"}]
["        商品和福利支出",null,{"v":38020,"d":"38,020.00"}]
["        其他对事业单位补助",{"v":0,"d":"0.00"},{"v":4543,"d":"4,543.00"}]
["六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["        资本性支出（一）",null,{"v":1114,"d":"1,114.00"}]
["        资本性支出（二）",null,{"v":1114,"d":"1,114.00"}]
["七、对企业补助",{"v":0,"d":"0.00"}]
["        费用补贴",null,{"v":757,"d":"757.00"}]
["        利息补贴",{"v":0,"d":"0.00"}]
["        其他对企业补助"]
["八、对企业资本性支出",{"v":0,"d":"0.00"},{"v":757,"d":"757.00"}]
["        资本金注入（一）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        资本金注入（二）",{"v":0,"d":"0.00"}]
["        政府投资基金股权投资"]
["        其他对企业资本性支出"]
["九、对个人和家庭的补助",542.81]
["        社会福利和救助",542.81,{"v":16348,"d":"16,348.00"}]
["        助学金",null,{"v":5772,"d":"5,772.00"}]
["        个人农业生产补贴",null,{"v":146,"d":"146.00"}]
["        离退休费"]
["        其他对个人和家庭补助",null,{"v":236,"d":"236.00"}]
["十、对社会保障基金补助",null,{"v":10194,"d":"10,194.00"}]
["        对社会保险基金补助",null,{"v":0,"d":"0.00"}]
["        补充全国社会保障基金"]
["十一、债务利息及费用支出"]
["        国内债务付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        国外债务付息"]
["        国内债务发行费用"]
["        国外债务发行费用"]
["十二、债务还本支出",{"v":0,"d":"0.00"}]
["        国内债务还本"]
["        国外债务还本",{"v":0,"d":"0.00"}]
["十三、转移性支出",{"v":0,"d":"0.00"}]
["        上下级政府间转移性支出"]
["        援助其他地区支出",{"v":0,"d":"0.00"},{"v":2271,"d":"2,271.00"}]
["        债务转贷",{"v":0,"d":"0.00"}]
["        调出资金",{"v":0,"d":"0.00"}]
["十四、预备费及预留",{"v":44.5,"d":"44.50"},{"v":2271,"d":"2,271.00"}]
["        预备费",{"v":22,"d":"22.00"}]
["        预留",{"v":22.5,"d":"22.50"}]
["十五、其他支出",{"v":50,"d":"50.00"}]
["        国家赔偿费用支出",{"v":0,"d":"0.00"}]
["        对民间非盈利组织和群众性自治组织补贴"]
["        经常性赠与"]
["        资本性赠与"]
["        其他支出",{"v":50,"d":"50.00"}]
["合计",2409.21]

{"sheet":"表十四2023年盐边县永兴镇一般公共预算收支平衡表","index":14,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表十四"]
["2023年盐边县永兴镇一般公共预算收支平衡表"]
["单位：万元"]
["预算科目","预算数","预算科目","预算数"]
["一般公共预算收入",null,"一般公共预算支出",2409.21]
["上级补助收入",2409.21,"补助下级支出"]
["  返还性收入",null,"  返还性支出"]
["  一般性转移支付收入",2009.83,"  一般性转移支付支出"]
["  专项转移支付收入",399.38,"  专项转移支付支出"]
["下级上解收入",{"v":0,"d":"0.00"},"上解上级支出",{"v":0,"d":"0.00"}]
["  体制上解收入",{"v":0,"d":"0.00"},"  体制上解支出"]
["  出口退税专项上解收入",{"v":0,"d":"0.00"},"  出口退税专项上解支出"]
["  成品油价格和税费改革专项上解收入",{"v":0,"d":"0.00"},"  成品油价格和税费改革专项上解支出"]
["  专项上解收入",{"v":0,"d":"0.00"},"  专项上解支出"]
["动用预算稳定调节基金"]
["调入资金   ",null,"调出资金"]
["债务收入",{"v":0,"d":"0.00"},"债务还本支出",{"v":0,"d":"0.00"}]
["  地方政府债务收入",{"v":0,"d":"0.00"},"  地方政府一般债务还本支出",{"v":0,"d":"0.00"}]
["    一般债务收入",{"v":0,"d":"0.00"},"    地方政府一般债券还本支出"]
["      地方政府一般债券收入",{"v":0,"d":"0.00"},"    地方政府向外国政府借款还本支出"]
["      地方政府向外国政府借款收入",{"v":0,"d":"0.00"},"    地方政府向国际组织借款还本支出"]
["      地方政府向国际组织借款收入",{"v":0,"d":"0.00"},"    地方政府其他一般债务还本支出"," "]
["      地方政府其他一般债务收入",{"v":0,"d":"0.00"}]
["债务转贷收入",{"v":0,"d":"0.00"},"债务转贷支出",{"v":0,"d":"0.00"}]
["  地方政府一般债务转贷收入",{"v":0,"d":"0.00"},"  地方政府一般债券转贷支出"]
["    地方政府一般债券转贷收入",null,"  地方政府向外国政府借款转贷支出"]
["    地方政府向外国政府借款转贷收入",{"v":0,"d":"0.00"},"  地方政府向国际组织借款转贷支出"]
["    地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出"]
["    地方政府其他一般债务转贷收入",{"v":0,"d":"0.00"}]
[null,null,"援助其他地区支出"," "]
["国债转贷收入",{"v":0,"d":"0.00"},"增设预算周转金",{"v":0,"d":"0.00"}]
["国债转贷资金上年结余",{"v":0,"d":"0.00"},"拨付国债转贷资金数",{"v":0,"d":"0.00"}]
["国债转贷转补助数",{"v":0,"d":"0.00"},"国债转贷资金结余",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"安排预算稳定调节基金"]
["接受其他地区援助收入",{"v":0,"d":"0.00"},"援助其他地区支出",{"v":0,"d":"0.00"}]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",{"v":0,"d":"0.00"},"  援助其他省(自治区、直辖市、计划单列市)支出",{"v":0,"d":"0.00"}]
["  接受省内其他地市(区)援助收入",{"v":0,"d":"0.00"},"  援助省内其他地市(区)支出"]
["  接受市内其他县市(区)援助收入",{"v":0,"d":"0.00"},"  援助市内其他县市(区)支出"]
["省补助计划单列市收入",{"v":0,"d":"0.00"},"计划单列市上解省支出",{"v":0,"d":"0.00"}]
[null,null,"年终结余"]
["上年结转",null,"减:结转下年的支出"]
[null,null,"净结余"]
["收  入  总  计",2409.21,"支  出  总  计",2409.21]

{"sheet":"表十五2023年盐边县永兴镇政府性基金预算收入（草案）表","index":15,"n_rows":36,"n_cols":3,"rows_kept":36,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十五"]
["2023年盐边县永兴镇政府性基金预算收入（草案）表"]
[null,null,"单位：万元"]
["预算科目","预算数","备注"]
["一、农网还贷资金收入"]
["二、煤炭可持续发展基金收入"]
["三、电源基地建设基金收入"]
["四、铁路建设附加费收入"]
["五、养路费收入"]
["六、公路客货运附加费收入"]
["七、燃油附加费收入"]
["八、转让政府还贷道路收费权收入"]
["九、下放港口以港养港收入"]
["十、散装水泥专项资金收入"]
["十一、新型墙体材料专项基金收入"]
["十二、农业发展基金收入"]
["十三、地方水利建设基金收入"]
["十四、教育资金收入"]
["十五、农田水利建设资金收入"]
["十六、保障性安居工程资金收入"]
["十七、城市基础设施配套费收入"]
["十八、国有土地使用权出让金收入"]
["十九、国有土地收益基金收入"]
["二十、农业土地开发资金收入"]
["二十一、大中型水库库区基金收入"]
["二十二、水土保持补偿费收入"]
["二十三、污水处理费收入"]
["二十四、其他政府性基金收入"]
["收入合计",0]
["转移性收入",0]
["       上级补助收入"]
["       下级上解收入"]
["       调入资金"]
["上年结余"]
[]
["收入总计",0," "]

{"sheet":"表十六2023年盐边县永兴镇政府性基金预算支出（草案）表","index":16,"n_rows":259,"n_cols":4,"rows_kept":259,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["表十六"]
["2023年盐边县永兴镇政府性基金预算支出（草案）表"]
["单位：万元"]
["预算科目","预算数",null,"备注"]
[null,"金额","其中：上级财政预通知专项补助资金"]
["  科学技术支出",0]
["    核电站乏燃料处理处置基金支出",0]
["      乏燃料运输",0]
["      乏燃料离堆贮存",0,null," "]
["      乏燃料后处理",0]
["      高放废物的处理处置",0]
["      乏燃料后处理厂的建设、运行、改造和退役",0]
["      其他乏燃料处理处置基金支出",0]
["  文化旅游体育与传媒支出",0]
["    国家电影事业发展专项资金安排的支出",0]
["      资助国产影片放映",0]
["      资助影院建设",0]
["      资助少数民族语电影译制",0]
["      购买农村电影公益性放映版权服务",0]
["      其他国家电影事业发展专项资金支出",0]
["    旅游发展基金支出",0]
["      宣传促销",0]
["      行业规划",0]
["      旅游事业补助",0]
["      地方旅游开发项目补助",0]
["      其他旅游发展基金支出",0]
["    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]
["      资助城市影院",0]
["      其他国家电影事业发展专项资金对应专项债务收入支出",0]
["  社会保障和就业支出",0,0]
["    大中型水库移民后期扶持基金支出",0,0]
["      移民补助",null," "]
["      基础设施建设和经济发展",null," "]
["      其他大中型水库移民后期扶持基金支出",0]
["    小型水库移民扶助基金安排的支出",0]
["      移民补助",0]
["      基础设施建设和经济发展",0]
["      其他小型水库移民扶助基金支出",0]
["    小型水库移民扶助基金对应专项债务收入安排的支出",0]
["      基础设施建设和经济发展",0]
["      其他小型水库移民扶助基金对应专项债务收入安排的支出",0]
["  节能环保支出",0]
["    可再生能源电价附加收入安排的支出",0]
["      风力发电补助",0]
["      太阳能发电补助",0]
["      生物质能发电补助",0]
["      其他可再生能源电价附加收入安排的支出",0]
["    废弃电器电子产品处理基金支出",0]
["      回收处理费用补贴",0]
["      信息系统建设",0]
["      基金征管经费",0]
["      其他废弃电器电子产品处理基金支出",0]
["  城乡社区支出",0]
["    国有土地使用权出让收入安排的支出",0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      城市建设支出",0]
["      农村基础设施建设支出",null,null," "]
["      补助被征地农民支出",0]
["      土地出让业务支出",0]
["      廉租住房支出",0]
["      支付破产或改制企业职工安置费",0]
["      棚户区改造支出"]
["      公共租赁住房支出",0]
["      保障性住房租金补贴",0]
["      其他国有土地使用权出让收入安排的支出"]
["    国有土地收益基金安排的支出",0]
["      征地和拆迁补偿支出",0]
["      土地开发支出"]
["      其他国有土地收益基金支出",0]
["    农业土地开发资金安排的支出",0]
["    城市基础设施配套费安排的支出",0]
["      城市公共设施"]
["      城市环境卫生"]
["      公有房屋",0]
["      城市防洪",0]
["      其他城市基础设施配套费安排的支出"]
["    污水处理费安排的支出",0]
["      污水处理设施建设和运营"]
["      代征手续费"]
["      其他污水处理费安排的支出"," "]
["    土地储备专项债券收入安排的支出",0]
["      征地和拆迁补偿支出",0]
["      土地开发支出",0,null," "]
["      其他土地储备专项债券收入安排的支出",0]
["    棚户区改造专项债券收入安排的支出",0]
["      征地和拆迁补偿支出",0]
["      土地开发支出",0]
["      其他棚户区改造专项债券收入安排的支出",0]
["    城市基础设施配套费对应专项债务收入安排的支出",0]
["      城市公共设施"]
["      城市环境卫生",0]
["      公有房屋",0]
["      城市防洪",0]
["      其他城市基础设施配套费对应专项债务收入安排的支出",0]
["    污水处理费对应专项债务收入安排的支出",0]
["      污水处理设施建设和运营"," "]
["      其他污水处理费对应专项债务收入安排的支出"," "]
["    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]
["      征地和拆迁补偿支出",0]
["      土地开发支出",0]
["      城市建设支出",0]
["      农村基础设施建设支出",0]
["      廉租住房支出",0]
["      棚户区改造支出",0]
["      公共租赁住房支出",0]
["      其他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]
["  农林水支出",0]
["    大中型水库库区基金安排的支出",0]
["      基础设施建设和经济发展"]
["      解决移民遗留问题",0]
["      库区防护工程维护",0]
["      其他大中型水库库区基金支出"]
["    三峡水库库区基金支出",0]
["      基础设施建设和经济发展",0]
["      解决移民遗留问题",0]
["      库区维护和管理",0]
["      其他三峡水库库区基金支出",0]
["    国家重大水利工程建设基金安排的支出",0]
["      南水北调工程建设",0]
["      三峡后续工作",0]
["      地方重大水利工程建设",0]
["      其他重大水利工程建设基金支出",0]
["    大中型水库库区基金对应专项债务收入安排的支出",0]
["      基础设施建设和经济发展",0]
["      其他大中型水库库区基金对应专项债务收入支出",0]
["    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]
["      南水北调工程建设",0]
["      三峡工程后续工作",0]
["      地方重大水利工程建设",0]
["      其他重大水利工程建设基金对应专项债务收入支出",0]
["  交通运输支出",0]
["    海南省高等级公路车辆通行附加费安排的支出",0]
["      公路建设",0]
["      公路养护",0]
["      公路还贷",0]
["      其他海南省高等级公路车辆通行附加费安排的支出",0]
["    车辆通行费安排的支出",0]
["      公路还贷",0]
["      政府还贷公路养护",0]
["      政府还贷公路管理",0]
["      其他车辆通行费安排的支出",0]
["    港口建设费安排的支出",0]
["      港口设施",0]
["      航道建设和维护",0]
["      航运保障系统建设",0]
["      其他港口建设费安排的支出",0]
["    铁路建设基金支出",0]
["      铁路建设投资",0]
["      购置铁路机车车辆",0]
["      铁路还贷",0]
["      建设项目铺底资金",0]
["      勘测设计",0]
["      注册资本金",0]
["      周转资金",0]
["      其他铁路建设基金支出",0]
["    船舶油污损害赔偿基金支出",0]
["      应急处置费用",0]
["      控制清除污染",0]
["      损失补偿",0]
["      生态恢复",0]
["      监视监测",0]
["      其他船舶油污损害赔偿基金支出",0]
["    民航发展基金支出",0]
["      民航机场建设",0]
["      空管系统建设",0]
["      民航安全",0]
["      航线和机场补贴",0]
["      民航节能减排",0]
["      通用航空发展",0]
["      征管经费",0]
["      民航科教和信息建设",0]
["      其他民航发展基金支出",0]
["    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]
["      公路建设",0]
["      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]
["    政府收费公路专项债券收入安排的支出",0]
["      公路建设",0]
["      其他政府收费公路专项债券收入安排的支出",0]
["    车辆通行费对应专项债务收入安排的支出",0]
["    港口建设费对应专项债务收入安排的支出",0]
["      港口设施",0]
["      航运保障系统建设",0]
["      其他港口建设费对应专项债务收入安排的支出",0]
["  资源勘探工业信息等支出",0]
["    农网还贷资金支出",0]
["      中央农网还贷资金支出",0]
["      地方农网还贷资金支出",0]
["      其他农网还贷资金支出",0]
["  金融支出",0]
["      中央特别国债经营基金支出",0]
["      中央特别国债经营基金财务支出",0]
["  其他支出",0,0]
["    其他政府性基金及对应专项债务收入安排的支出",0,0]
["      其他政府性基金安排的支出",0]
["      其他地方自行试点项目收益专项债券收入安排的支出",null," "]
["      其他政府性基金债务收入安排的支出",0]
["    彩票发行销售机构业务费安排的支出",0,0]
["      福利彩票发行机构的业务费支出"," "]
["      体育彩票发行机构的业务费支出"," "]
["      福利彩票销售机构的业务费支出",0]
["      体育彩票销售机构的业务费支出",0]
["      彩票兑奖周转金支出",0]
["      彩票发行销售风险基金支出",0]
["      彩票市场调控资金支出",0]
["      其他彩票发行销售机构业务费安排的支出",0]
["    彩票公益金安排的支出",0,0]
["      用于补充全国社会保障基金的彩票公益金支出",0]
["      用于社会福利的彩票公益金支出"]
["      用于体育事业的彩票公益金支出"]
["      用于教育事业的彩票公益金支出",0]
["      用于红十字事业的彩票公益金支出",0]
["      用于残疾人事业的彩票公益金支出"]
["      用于文化事业的彩票公益金支出",0]
["      用于扶贫的彩票公益金支出",0]
["      用于法律援助的彩票公益金支出",0]
["      用于城乡医疗救助的彩票公益金支出",0]
["      用于其他社会公益事业的彩票公益金支出",0]
["  债务付息支出",0]
["    地方政府专项债务付息支出",0]
["      海南省高等级公路车辆通行附加费债务付息支出",0]
["      港口建设费债务付息支出",0]
["      国家电影事业发展专项资金债务付息支出",0]
["      国有土地使用权出让金债务付息支出"]
["      农业土地开发资金债务付息支出",0]
["      大中型水库库区基金债务付息支出",0]
["      城市基础设施配套费债务付息支出",0]
["      小型水库移民扶助基金债务付息支出",0]
["      国家重大水利工程建设基金债务付息支出",0]
["      车辆通行费债务付息支出",0]
["      污水处理费债务付息支出",0]
["      土地储备专项债券付息支出"]
["      政府收费公路专项债券付息支出",0]
["      棚户区改造专项债券付息支出",0]
["      其他地方自行试点项目收益专项债券付息支出"]
["      其他政府性基金债务付息支出"," "]
["  债务发行费用支出",0]
["    地方政府专项债务发行费用支出",0]
["      海南省高等级公路车辆通行附加费债务发行费用支出",0]
["      港口建设费债务发行费用支出",0]
["      国家电影事业发展专项资金债务发行费用支出",0]
["      国有土地使用权出让金债务发行费用支出"]
["      农业土地开发资金债务发行费用支出",0]
["      大中型水库库区基金债务发行费用支出",0]
["      城市基础设施配套费债务发行费用支出",0]
["      小型水库移民扶助基金债务发行费用支出",0]
["      国家重大水利工程建设基金债务发行费用支出",0]
["      车辆通行费债务发行费用支出",0]
["      污水处理费债务发行费用支出",0]
["      土地储备专项债券发行费用支出",0]
["      政府收费公路专项债券发行费用支出",0]
["      棚户区改造专项债券发行费用支出",0]
["      其他地方自行试点项目收益专项债券发行费用支出"]
["      其他政府性基金债务发行费用支出",0]
["政府性基金支出合计",0]
["  调出资金"]
["  年终结余"]
["  地方政府专项债务还本支出"]
["                   政府性基金支出总计",0,0]

{"sheet":"表十七2023年盐边县永兴镇政府性基金预算收支平衡表","index":17,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表十七"]
["2023年盐边县永兴镇政府性基金预算收支平衡表"]
["单位：万元"]
["预算科目","预算数","预算科目","预算数"]
["政府性基金收入",null,"政府性基金支出"]
["政府性基金上级补助收入",null,"政府性基金补助下级支出"]
["抗疫特别国债转移支付收入"," ","政府性基金上解上级支出"]
["政府性基金下级上解收入"]
["政府性基金上年结余"]
["   其中：专项债券结转"]
["政府性基金调入资金",null,"政府性基金调出资金"]
["  一般公共预算调入"]
["  调入专项收入"]
["  其他调入"]
["债务收入",null,"债务还本支出"]
["  地方政府债务收入",null,"  地方政府专项债务还本支出"]
["    专项债务收入"]
["债务转贷收入"," ","债务转贷支出"]
["  地方政府专项债务转贷收入"," "]
[null,null,"政府性基金年终结余"," "]
["收　　入　　总　　计　",0,"支　　出　　总　　计　",0]

{"sheet":"表十八2023年盐边县永兴镇国有资本经营预算收入（草案）表","index":18,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十八"]
["2023年盐边县永兴镇国有资本经营预算收入（草案）表"]
[null,null,"单位：万元"]
["预算科目","预算数","备注"]
["国有资本经营预算收入",{"v":0,"d":"0.00"}," "]
["    利润收入",null," "]
["    股利、股息收入"]
["    产权转让收入"]
["    清算收入"]
["    其他国有资本经营预算收入"]
["国有资本经营预算上级补助收入",0.06]
["国有资本经营预算下级上解收入"]
[]
["收入合计",0.06," "]
["  上年结余"]
["收入总计",0.06," "]

{"sheet":"表十九2023年盐边县永兴镇国有资本经营预算支出（草案）表","index":19,"n_rows":17,"n_cols":3,"rows_kept":17,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十九"]
["2023年盐边县永兴镇国有资本经营预算支出（草案）表"]
[null,null,"单位：万元"]
["预算科目","预算数","备注"]
["国有资本经营预算支出",0.06]
["   解决历史遗留问题及改革成本支出",0.06]
["   国有企业资本金注入"]
["   国有企业政策性补贴"]
["   金融国有资本经营预算支出"]
["   其他国有资本经营预算支出"]
["国有资本经营预算补助下级支出"]
["国有资本经营预算上解上级支出"]
[]
["支出合计",0.06]
["  国有资本经营预算调出资金"]
["  结转下年支出"]
["支出总计",0.06]

{"sheet":"表二十2023年盐边县永兴镇国有资本经营预算收支平衡表","index":20,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表二十"]
["2023年盐边县永兴镇国有资本经营预算收支平衡表"]
[{"$nulls":3},"单位：万元"]
["预算科目","预算数","预算科目","预算数"]
["国有资本经营预算收入",{"v":0,"d":"0.00"},"国有资本经营预算支出",0.06]
["    利润收入",null,"   解决历史遗留问题及改革成本支出",0.06]
["    股利、股息收入",null,"   国有企业资本金注入"]
["    产权转让收入",null,"   国有企业政策性补贴"]
["    清算收入",null,"   金融国有资本经营预算支出"]
["    其他国有资本经营预算收入",null,"   其他国有资本经营预算支出"]
["国有资本经营预算上级补助收入",0.06,"国有资本经营预算补助下级支出"]
["国有资本经营预算下级上解收入",null,"国有资本经营预算上解上级支出"]
[]
["收入合计",0.06,"支出合计",0.06]
[null,null,"  国有资本经营预算调出资金"]
["上年结余",null,"  结转下年支出"]
["收入总计",0.06,"支出总计",0.06]