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["      肉类储备",null,0]
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["      地震预测预报",null,0]
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["      地方政府向外国政府借款付息支出"]
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["   地方政府一般债券还本支出",{"v":16150,"d":"16,150"},null,null,{"v":0,"d":"0.00%"}]
["   地方政府向外国政府借款还本支出"]
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["   地方政府其他一般债务还本支出",null," "]
["地方政府一般债券转贷支出",0,0,0]
["   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"]
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["  返还性支出",0,0,0]
["    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"]
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["    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"]
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["        培训费",350,{"v":112,"d":"112.00"}]
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["       国有资源（资产）有偿使用收入",{"v":1757,"d":"1,757"},{"v":2500,"d":"2,500"},{"v":1.4228799089356858,"d":"142.29%"}]
["       捐赠收入"]
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["      气象装备保障维护",61,0,null,{"v":0,"d":"0.00%"}]
["      气象基础设施建设与维修",null,0]
["      气象卫星",null,0]
["      气象法规与标准",null,0]
["      气象资金审计稽查",null,0]
["      其他气象事务支出",30,0,null,{"v":0,"d":"0.00%"}]
["    其他自然资源海洋气象等支出"]
["住房保障支出",{"v":8677,"d":"8,677"},{"v":7582,"d":"7,582"},0,{"v":0.8738043102454766,"d":"87.38%"}]
["    保障性安居工程支出",{"v":1728,"d":"1,728"},0,0,{"v":0,"d":"0.00%"}]
["      廉租住房",null,0]
["      沉陷区治理",null,0]
["      棚户区改造",null,0]
["      少数民族地区游牧民定居工程",null,0]
["      农村危房改造",714,0,null,{"v":0,"d":"0.00%"}]
["      公共租赁住房",49,0,null,{"v":0,"d":"0.00%"}]
["      保障性住房租金补贴",null,0]
["      老旧小区改造",961,0,null,{"v":0,"d":"0.00%"}]
["      住房租赁市场发展",null,0]
["      其他保障性安居工程支出",4,0,null,{"v":0,"d":"0.00%"}]
["    住房改革支出",{"v":6949,"d":"6,949"},{"v":7582,"d":"7,582"},0,{"v":1.0910922434882717,"d":"109.11%"}]
["      住房公积金",{"v":6836,"d":"6,836"},{"v":7582,"d":"7,582"},null,{"v":1.1091281451141017,"d":"110.91%"}]
["      提租补贴",null,0]
["      购房补贴",113,0,null,{"v":0,"d":"0.00%"}]
["    城乡社区住宅",0,0,0]
["      公有住房建设和维修改造支出",null,0]
["      住房公积金管理",null,0]
["      其他城乡社区住宅支出",null,0]
["粮油物资储备支出",307,50,0,{"v":0.16286644951140064,"d":"16.29%"}]
["    粮油物资事务",226,0,0,{"v":0,"d":"0.00%"}]
["      行政运行",null,0]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      财务与审计支出",null,0]
["      信息统计",null,0]
["      专项业务活动",null,0]
["      国家粮油差价补贴",null,0]
["      粮食财务挂账利息补贴",17,0,null,{"v":0,"d":"0.00%"}]
["      粮食财务挂账消化款",null,0]
["      处理陈化粮补贴",null,0]
["      粮食风险基金",null,0]
["      粮油市场调控专项资金",null,0]
["      设施建设",null,0]
["      设施安全",null,0]
["      物资保管保养",18,0,null,{"v":0,"d":"0.00%"}]
["      事业运行",null,0]
["      其他粮油物资事务支出",191,0,null,{"v":0,"d":"0.00%"}]
["    能源储备",0,0,0]
["      石油储备",null,0]
["      天然铀能源储备",null,0]
["      煤炭储备",null,0]
["      成品油储备",null,0]
["      其他能源储备支出",null,0]
["    粮油储备",12,50,0,{"v":4.166666666666667,"d":"416.67%"}]
["      储备粮油补贴",null,0]
["      储备粮油差价补贴",null,0]
["      储备粮（油）库建设",null,0]
["      最低收购价政策支出",null,0]
["      其他粮油储备支出",12,50,null,{"v":4.166666666666667,"d":"416.67%"}]
["    重要商品储备",69,0,0,{"v":0,"d":"0.00%"}]
["      棉花储备",null,0]
["      食糖储备",null,0]
["      肉类储备",null,0]
["      化肥储备",null,0]
["      农药储备",null,0]
["      边销茶储备",null,0]
["      羊毛储备",null,0]
["      医药储备",null,0]
["      食盐储备",null,0]
["      战略物资储备",null,0]
["      应急物资储备",69,0,null,{"v":0,"d":"0.00%"}]
["      其他重要商品储备支出",null,0]
["灾害防治及应急管理支出",{"v":2834,"d":"2,834"},{"v":1418,"d":"1,418"},0,{"v":0.5003528581510233,"d":"50.04%"}]
["    应急管理事务",{"v":1445,"d":"1,445"},{"v":1068,"d":"1,068"},0,{"v":0.7391003460207612,"d":"73.91%"}]
["      行政运行",680,719,null,{"v":1.0573529411764706,"d":"105.74%"}]
["      一般行政管理事务",47,0,null,{"v":0,"d":"0.00%"}]
["      机关服务",null,0]
["      灾害风险防治",null,0]
["      国务院安委会专项",null,0]
["      安全监管",355,161,null,{"v":0.4535211267605634,"d":"45.35%"}]
["      应急救援",null,0]
["      应急管理",null,0]
["      事业运行",185,188,null,{"v":1.0162162162162163,"d":"101.62%"}]
["      其他应急管理支出",178,0,null,{"v":0,"d":"0.00%"}]
["    消防救援事务",382,0,0,{"v":0,"d":"0.00%"}]
["      行政运行",null,0]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      消防应急救援",382,0,null,{"v":0,"d":"0.00%"}]
["      其他消防救援事务支出",null,0]
["    矿山安全",122,0,0,{"v":0,"d":"0.00%"}]
["      行政运行",null,0]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      矿山安全监察事务",null,0]
["      矿山应急救援事务",null,0]
["      事业运行",null,0]
["      其他矿山安全支出",122,0,null,{"v":0,"d":"0.00%"}]
["    地震事务",0,0,0]
["      行政运行",null,0]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      地震监测",null,0]
["      地震预测预报",null,0]
["      地震灾害预防",null,0]
["      地震应急救援",null,0]
["      地震环境探察",null,0]
["      防震减灾信息管理",null,0]
["      防震减灾基础管理",null,0]
["      地震事业机构",null,0]
["      其他地震事务支出",null,0]
["    自然灾害防治",659,150,0,{"v":0.2276176024279211,"d":"22.76%"}]
["      地质灾害防治",585,150,null,{"v":0.2564102564102564,"d":"25.64%"}]
["      森林草原防灾减灾",57,0,null,{"v":0,"d":"0.00%"}]
["      其他自然灾害防治支出",17,0,null,{"v":0,"d":"0.00%"}]
["    自然灾害救灾及恢复重建支出",201,200,0,{"v":0.9950248756218906,"d":"99.50%"}]
["      自然灾害救灾补助",201,200,null,{"v":0.9950248756218906,"d":"99.50%"}]
["      自然灾害灾后重建补助",null,0]
["      其他自然灾害救灾及恢复重建支出",null,0]
["    其他灾害防治及应急管理支出",25,null,null,{"v":0,"d":"0.00%"}]
["预备费",null,{"v":2000,"d":"2,000"}]
["其他支出",786,800,null,{"v":1.0178117048346056,"d":"101.78%"}]
["    年初预留",null,0]
["    其他支出",786,800,null,{"v":1.0178117048346056,"d":"101.78%"}]
["债务付息支出",{"v":4351,"d":"4,351"},{"v":4800,"d":"4,800"},0,{"v":1.1031946678924385,"d":"110.32%"}]
["    地方政府一般债务付息支出",{"v":4351,"d":"4,351"},{"v":4800,"d":"4,800"},0,{"v":1.1031946678924385,"d":"110.32%"}]
["      地方政府一般债券付息支出",{"v":4351,"d":"4,351"},{"v":4800,"d":"4,800"},null,{"v":1.1031946678924385,"d":"110.32%"}]
["      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",21,null,null,{"v":0,"d":"0.00%"}]
["    地方政府一般债务发行费用支出",21,null,null,{"v":0,"d":"0.00%"}]
["地方一般公共预算支出合计",{"v":204873,"d":"204,873"},{"v":176025,"d":"176,025"},{"v":6110,"d":"6,110"},{"v":0.8591908157736744,"d":"85.92%"}]
[]
["援助其他地区支出"]
["地方政府一般债务还本支出",{"v":16150,"d":"16,150"},0,0,{"v":0,"d":"0.00%"}]
["   地方政府一般债券还本支出",{"v":16150,"d":"16,150"},null,null,{"v":0,"d":"0.00%"}]
["   地方政府向外国政府借款还本支出"]
["   地方政府向国际组织借款还本支出"]
["   地方政府其他一般债务还本支出",null," "]
["地方政府一般债券转贷支出",0,0,0]
["   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",0,0,0]
["  返还性支出",0,0,0]
["    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",0,0,0]
["    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":10311,"d":"10,311"},{"v":10092,"d":"10,092"},0,{"v":0.9787605469886529,"d":"97.88%"}]
["安排预算稳定调节基金",{"v":4000,"d":"4,000"},null,null,{"v":0,"d":"0.00%"}]
["调出资金",{"$nulls":3},{"$error":"#DIV/0!"}]
["结转下年支出",{"v":11049,"d":"11,049"},null,null,{"v":0,"d":"0.00%"}]
["支出总计",{"v":246383,"d":"246,383"},{"v":186117,"d":"186,117"},{"v":6110,"d":"6,110"},{"v":0.7553970850261584,"d":"75.54%"}]

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["2022年盐边县县本级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",{"v":105000,"d":"105,000"},"一般公共预算支出",{"v":176025,"d":"176,025"}]
["上级补助收入",{"v":41951,"d":"41,951"},"补助下级支出"]
["  返还性收入",-679,"  返还性支出"]
["  一般性转移支付收入",{"v":41808,"d":"41,808"},"  一般性转移支付支出"]
["  专项转移支付收入",822,"  专项转移支付支出"]
["下级上解收入",0,"上解上级支出",{"v":10092,"d":"10,092"}]
["  体制上解收入",0,"  体制上解支出",11]
["  出口退税专项上解收入",0,"  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",0,"  成品油价格和税费改革专项上解支出"]
["  专项上解收入",0,"  专项上解支出",{"v":10081,"d":"10,081"}]
["动用预算稳定调节基金",{"v":4000,"d":"4,000"}]
["调入资金   ",{"v":24117,"d":"24,117"},"调出资金"]
["债务收入",0,"债务还本支出",0]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",0]
["    一般债务收入",0,"    地方政府一般债券还本支出"]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出"]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出"]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出"," "]
["      地方政府其他一般债务收入",0]
["债务转贷收入",0,"债务转贷支出",0]
["  地方政府一般债务转贷收入",0,"  地方政府一般债券转贷支出"]
["    地方政府一般债券转贷收入",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",0,"  地方政府向国际组织借款转贷支出"]
["    地方政府向国际组织借款转贷收入",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",0]
[null,null,"援助其他地区支出"," "]
["国债转贷收入",0,"增设预算周转金",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]
[null,0,"安排预算稳定调节基金"]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",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"]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出"]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
[null,null,"年终结余"]
["上年结转",{"v":11049,"d":"11,049"},"减:结转下年的支出"]
[null,null,"净结余"]
["收  入  总  计",{"v":186117,"d":"186,117"},"支  出  总  计",{"v":186117,"d":"186,117"}]

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["2022年盐边县县本级一般公共预算经济分类支出表"]
[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",{"v":46501,"d":"46,501"},{"v":141408,"d":"141,408.00"}]
["        工资奖金津补贴",{"v":25151,"d":"25,151"},{"v":21765,"d":"21,765.00"}]
["        社会保障缴费",{"v":11379,"d":"11,379"},{"v":15678,"d":"15,678.00"}]
["        住房公积金",{"v":3931,"d":"3,931"},{"v":3260,"d":"3,260.00"}]
["        其他工资福利支出",{"v":6040,"d":"6,040"},{"v":2197,"d":"2,197.00"}]
["二、机关商品和服务支出",{"v":40196,"d":"40,196"},{"v":630,"d":"630.00"}]
["        办公经费",{"v":4093,"d":"4,093"},{"v":32746,"d":"32,746.00"}]
["        会议费",385,{"v":3004,"d":"3,004.00"}]
["        培训费",350,{"v":112,"d":"112.00"}]
["        专用材料购置费",100,{"v":65,"d":"65.00"}]
["        委托业务费",{"v":3765,"d":"3,765"}]
["        公务接待费",110,{"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",800]
["        维修（护）费",360,{"v":305,"d":"305.00"}]
["        其他商品和服务支出",{"v":30233,"d":"30,233"},{"v":73,"d":"73.00"}]
["三、机关资本性支出（一）",{"v":5598,"d":"5,598"},{"v":28044,"d":"28,044.00"}]
["        房屋建筑物构建",0,{"v":13778,"d":"13,778.00"}]
["        基础设施建设",{"v":5407,"d":"5,407"}]
["        公务用车购置",0,{"v":9840,"d":"9,840.00"}]
["        土地征迁补偿和安置支出",0]
["        设备购置"]
["        大型修缮",null,{"v":687,"d":"687.00"}]
["        其他资本性支出",191]
["四、机关资本性支出（二）",373,{"v":3251,"d":"3,251.00"}]
["        房屋建筑物构建",0,{"v":10066,"d":"10,066.00"}]
["        基础设施建设",0,{"v":407,"d":"407.00"}]
["        公务用车购置",0,{"v":8364,"d":"8,364.00"}]
["        设备购置",0]
["        大型修缮",0]
["        其他资本性支出",373]
["五、对事业单位经常性补助",{"v":48811,"d":"48,811"},{"v":1295,"d":"1,295.00"}]
["        工资福利支出",{"v":34650,"d":"34,650"},{"v":42563,"d":"42,563.00"}]
["        商品和福利支出",{"v":14161,"d":"14,161"},{"v":38020,"d":"38,020.00"}]
["        其他对事业单位补助",null,{"v":4543,"d":"4,543.00"}]
["六、对事业单位资本性补助",100]
["        资本性支出（一）",100,{"v":1114,"d":"1,114.00"}]
["        资本性支出（二）",0,{"v":1114,"d":"1,114.00"}]
["七、对企业补助",0]
["        费用补贴",null,{"v":757,"d":"757.00"}]
["        利息补贴",0]
["        其他对企业补助"]
["八、对企业资本性支出",0,{"v":757,"d":"757.00"}]
["        资本金注入（一）",0,{"v":0,"d":"0.00"}]
["        资本金注入（二）",0]
["        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",{"v":21163,"d":"21,163"}]
["        社会福利和救助",{"v":5372,"d":"5,372"},{"v":16348,"d":"16,348.00"}]
["        助学金"," ",{"v":5772,"d":"5,772.00"}]
["        个人农业生产补贴",null,{"v":146,"d":"146.00"}]
["        离退休费",118]
["        其他对个人和家庭补助",{"v":15673,"d":"15,673"},{"v":236,"d":"236.00"}]
["十、对社会保障基金补助",0,{"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",{"v":4800,"d":"4,800"}]
["        国内债务付息",{"v":4800,"d":"4,800"},{"v":0,"d":"0.00"}]
["        国外债务付息",0]
["        国内债务发行费用"," "]
["        国外债务发行费用",0]
["十二、债务还本支出",0]
["        国内债务还本"," "]
["        国外债务还本",0]
["十三、转移性支出",{"v":10092,"d":"10,092"}]
["        上下级政府间转移性支出",{"v":10092,"d":"10,092"}]
["        援助其他地区支出",0,{"v":2271,"d":"2,271.00"}]
["        债务转贷",0]
["        调出资金",0]
["十四、预备费及预留",{"v":2000,"d":"2,000"},{"v":2271,"d":"2,271.00"}]
["        预备费",{"v":2000,"d":"2,000"}]
["        预留",0]
["十五、其他支出",{"v":6483,"d":"6,483"}]
["        国家赔偿费用支出",0]
["        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":6483,"d":"6,483"}]
["合计",{"v":186117,"d":"186,117"}]

{"sheet":"9.2022年盐边县县本级一般公共预算经济分类科目基本支出预算","index":8,"n_rows":69,"n_cols":2,"rows_kept":69,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2022年盐边县县本级一般公共预算经济分类科目基本支出预算表"]
[null,"单位:万元"]
["科   目","年初预算数"]
["机关工资福利支出",{"v":46501,"d":"46,501"}]
["    工资奖金津补贴",{"v":25151,"d":"25,151"}]
["    社会保障缴费",{"v":11379,"d":"11,379"}]
["    住房公积金",{"v":3931,"d":"3,931"}]
["    其他工资福利支出",{"v":6040,"d":"6,040"}]
["机关商品和服务支出",{"v":40196,"d":"40,196"}]
["    办公经费",{"v":4093,"d":"4,093"}]
["    会议费",385]
["    培训费",350]
["    专用材料购置费",100]
["    委托业务费",{"v":3765,"d":"3,765"}]
["    公务接待费",110]
["    因公出国（境）费用"]
["    公务用车运行维护费",800]
["    维修（护）费",360]
["    其他商品和服务支出",{"v":30233,"d":"30,233"}]
["机关资本性支出（一）"]
["    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）"]
["    房屋建筑物购建"]
["    基础设施建设"]
["    公务用车购置"]
["    设备购置"]
["    大型修缮"]
["    其他资本性支出"]
["对事业单位经常性补助",{"v":48811,"d":"48,811"}]
["    工资福利支出",{"v":34650,"d":"34,650"}]
["    商品和服务支出",{"v":14161,"d":"14,161"}]
["    其他对事业单位补助"]
["对事业单位资本性补助"]
["    资本性支出（一）"]
["    资本性支出（二）"]
["对企业补助"]
["    费用补贴"]
["    利息补贴"]
["    其他对企业补助"]
["对企业资本性支出"]
["    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",{"v":5818,"d":"5,818"}]
["    社会福利和救助",{"v":5000,"d":"5,000"}]
["    助学金"]
["    个人农业生产补贴"]
["    离退休费",118]
["    其他对个人和家庭补助",700]
["对社会保障基金补助"]
["    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"]
["    国内债务付息"]
["    国外债务付息"]
["    国内债务发行费用"]
["    国外债务发行费用"]
["其他支出"]
["    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":141326,"d":"141,326"}]

{"sheet":"10.2022年盐边县税返和转移支付（分项目）预算表","index":9,"n_rows":66,"n_cols":2,"rows_kept":66,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2022年盐边县税返和转移支付（分项目）预算表"]
[null,"单位：万元"]
["科目","省对县补助"]
["  返还性收入",-679]
["    增值税和消费税税收返还收入",{"v":3926,"d":"3,926"}]
["    所得税基数返还收入",-63]
["    成品油价格和税费改革税收返还收入",{"v":1124,"d":"1,124"}]
["    增值税五五分享税收返还收入",{"v":-5487,"d":"-5,487"}]
["    其他税收返还",-179]
["  一般性转移支付收入",{"v":41808,"d":"41,808"}]
["      均衡性转移支付收入",{"v":21611,"d":"21,611"}]
["      县级基本财力保障机制奖补资金收入",{"v":3974,"d":"3,974"}]
["      结算补助收入",62]
["      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",42]
["      产粮（油）大县奖励资金收入"]
["      重点生态功能区转移支付收入",{"v":1200,"d":"1,200"}]
["      固定数额补助收入",{"v":10991,"d":"10,991"}]
["      贫困地区转移支付收入"]
["      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",{"v":1098,"d":"1,098"}]
["      医疗卫生共同财政事权转移支付收入",{"v":1318,"d":"1,318"}]
["      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",618]
["      交通运输共同财政事权改革转移支付收入",329]
["      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"]
["      其他一般性转移支付收入",565]
["  专项转移支付收入",822]
["    专项补助收入",822]
["      其中：一般公共服务"]
["           外交"]
["           国防"]
["          公共安全"]
["          教育"]
["          科学技术"]
["          文化旅游体育与传媒"]
["          社会保障和就业"]
["          卫生健康",117]
["          节能环保"]
["          城乡社区"]
["          农林水",705]
["          交通运输"]
["         资源勘探信息等"]
["         商业服务业等"]
["         金融"]
["         自然资源海洋气象等"]
["        住房保障"]
["        粮油物资储备"]
["        灾害防治及应急管理"]
["        其他收入"]
["    增发国债补助收入",0]
["合计",{"v":41951,"d":"41,951"}]

{"sheet":"11.2022年盐边县全县政府性基金预算收入表","index":10,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2022年盐边县全县政府性基金预算收入表"]
[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",500]
["十八、国有土地使用权出让金收入",{"v":80000,"d":"80,000"}]
["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",500]
["二十四、其他政府性基金收入"]
["收入合计",81000]

{"sheet":"12.2022年盐边县全县政府性基金预算支出表","index":11,"n_rows":257,"n_cols":4,"rows_kept":257,"merged":[[0,0,0,3],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3]],"flags":["formulas_cached_only"]}
["2022年盐边县全县政府性基金预算支出表"]
["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",{"v":1932,"d":"1,932"},0]
["    大中型水库移民后期扶持基金支出",{"v":1932,"d":"1,932"},0]
["      移民补助",64," "]
["      基础设施建设和经济发展",{"v":1868,"d":"1,868"}," "]
["      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",{"v":65094,"d":"65,094"}]
["    国有土地使用权出让收入安排的支出",{"v":64009,"d":"64,009"}]
["      征地和拆迁补偿支出",{"v":54200,"d":"54,200"},null,"   2022年土地出让金安排用于征地拆迁补偿支出49200万元；用于七大攻坚及化解遗留问题5000万元。"]
["      土地开发支出"]
["      城市建设支出",0]
["      农村基础设施建设支出",0]
["      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",{"v":9767,"d":"9,767"},null,"    根据《攀枝花市住房改革和保障工作领导小组办公室关于将2022年棚改项目支出纳入年度财政预算的通知》（攀住改办【2021】15号）在2022年土地出让金中安排棚户区改造债务还本付息9767万元。"]
["      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",42]
["    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",578]
["      城市公共设施",250,null,"   2022年城市基础设施配套费收入对应安排支出。"]
["      城市环境卫生",250,null,"   2022年城市基础设施配套费收入对应安排支出。"]
["      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",78,null,"   2021年城市基础设施配套费结余资金安排支出。"]
["    污水处理费安排的支出",507]
["      污水处理设施建设和运营",500,null,"   2022年污水处理费收入对应安排支出。"]
["      代征手续费"]
["      其他污水处理费安排的支出",7,null,"   2021年污水处理费结余资金安排支出。"]
["    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",{"v":2153,"d":"2,153"}]
["    大中型水库库区基金安排的支出",{"v":2153,"d":"2,153"}]
["      基础设施建设和经济发展",{"v":1326,"d":"1,326"}]
["      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",827,null,"川财农【2021】158号下达省级大中型水库移民后期扶持资金。"]
["    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",{"v":17877,"d":"17,877"},32]
["    其他政府性基金及对应专项债务收入安排的支出",{"v":17800,"d":"17,800"},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",{"v":17800,"d":"17,800"}," ","   2021年专项债券资金结转2022年继续使用。"]
["      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",77,32]
["      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",14,null,"  其中：川财社【2020】194号5万元、川财社【2021】8号2万元，本级福彩公益金分成结余7万元。"]
["      用于体育事业的彩票公益金支出",31]
["      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",32,32,"  川财社【2021】143号下达2022年中央和省级财政残疾人事业发展补助32万元。"]
["      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",{"v":3700,"d":"3,700"}]
["    地方政府专项债务付息支出",{"v":3700,"d":"3,700"}]
["      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",{"v":3700,"d":"3,700"},null,"   在2022年土地出让金中安排2022年专项债券付息3700万元。"]
["      其他政府性基金债务付息支出",0]
["  债务发行费用支出",33]
["    地方政府专项债务发行费用支出",33]
["      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",33,null,"   在2022年土地出让金中安排支付2022年专项债券发行费约33万元。"]
["      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",90789,32]
["  调出资金",{"v":10000,"d":"10,000"},null,"  调出到一般公共预算安排支出。"]
["  年终结余"]
["  地方政府专项债务还本支出",{"v":2300,"d":"2,300"},null,"在2022年土地出让金中安排偿还2022年到期专项债券本金。"]
["                   政府性基金支出总计",{"v":103089,"d":"103,089"},32]

{"sheet":"13.2022年盐边县全县政府性基金预算收支平衡表  ","index":12,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2022年盐边县全县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",{"v":81000,"d":"81,000"},"政府性基金支出",{"v":90789,"d":"90,789"}]
["政府性基金上级补助收入",32,"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",{"v":22057,"d":"22,057"}]
["   其中：专项债券结转",{"v":17800,"d":"17,800"}]
["政府性基金调入资金",null,"政府性基金调出资金",{"v":10000,"d":"10,000"}]
["  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",{"v":2300,"d":"2,300"}]
["  地方政府债务收入",null,"  地方政府专项债务还本支出",{"v":2300,"d":"2,300"}]
["    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　",{"v":103089,"d":"103,089"},"支　　出　　总　　计　",{"v":103089,"d":"103,089"}]

{"sheet":"14.2022年盐边县县本级政府性基金预算收入表 ","index":13,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2022年盐边县县本级政府性基金预算收入表"]
[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",500]
["十八、国有土地使用权出让金收入",{"v":80000,"d":"80,000"}]
["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",500]
["二十四、其他政府性基金收入"]
["收入合计",81000]

{"sheet":"15.2022年盐边县县本级政府性基金预算支出表 ","index":14,"n_rows":257,"n_cols":4,"rows_kept":257,"merged":[[0,0,0,3],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3]],"flags":["formulas_cached_only"]}
["2022年盐边县县本级政府性基金预算支出表"]
["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",{"v":1932,"d":"1,932"},0]
["    大中型水库移民后期扶持基金支出",{"v":1932,"d":"1,932"},0]
["      移民补助",64," "]
["      基础设施建设和经济发展",{"v":1868,"d":"1,868"}," "]
["      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",{"v":65094,"d":"65,094"}]
["    国有土地使用权出让收入安排的支出",{"v":64009,"d":"64,009"}]
["      征地和拆迁补偿支出",{"v":54200,"d":"54,200"},null,"   2022年土地出让金安排用于征地拆迁补偿支出49200万元；用于七大攻坚及化解遗留问题5000万元。"]
["      土地开发支出"]
["      城市建设支出",0]
["      农村基础设施建设支出",0]
["      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",{"v":9767,"d":"9,767"},null,"    根据《攀枝花市住房改革和保障工作领导小组办公室关于将2022年棚改项目支出纳入年度财政预算的通知》（攀住改办【2021】15号）在2022年土地出让金中安排棚户区改造债务还本付息9767万元。"]
["      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",42]
["    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",578]
["      城市公共设施",250,null,"   2022年城市基础设施配套费收入对应安排支出。"]
["      城市环境卫生",250,null,"   2022年城市基础设施配套费收入对应安排支出。"]
["      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",78,null,"   2021年城市基础设施配套费结余资金安排支出。"]
["    污水处理费安排的支出",507]
["      污水处理设施建设和运营",500,null,"   2022年污水处理费收入对应安排支出。"]
["      代征手续费"]
["      其他污水处理费安排的支出",7,null,"   2021年污水处理费结余资金安排支出。"]
["    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",{"v":2153,"d":"2,153"}]
["    大中型水库库区基金安排的支出",{"v":2153,"d":"2,153"}]
["      基础设施建设和经济发展",{"v":1326,"d":"1,326"}]
["      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",827,null,"川财农【2021】158号下达省级大中型水库移民后期扶持资金。"]
["    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",{"v":17877,"d":"17,877"},32]
["    其他政府性基金及对应专项债务收入安排的支出",{"v":17800,"d":"17,800"},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",{"v":17800,"d":"17,800"}," ","   2021年专项债券资金结转2022年继续使用。"]
["      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",77,32]
["      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",14,null,"  其中：川财社【2020】194号5万元、川财社【2021】8号2万元，本级福彩公益金分成结余7万元。"]
["      用于体育事业的彩票公益金支出",31]
["      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",32,32,"  川财社【2021】143号下达2022年中央和省级财政残疾人事业发展补助32万元。"]
["      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",{"v":3700,"d":"3,700"}]
["    地方政府专项债务付息支出",{"v":3700,"d":"3,700"}]
["      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",{"v":3700,"d":"3,700"},null,"   在2022年土地出让金中安排2022年专项债券付息3700万元。"]
["      其他政府性基金债务付息支出",0]
["  债务发行费用支出",33]
["    地方政府专项债务发行费用支出",33]
["      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",33,null,"   在2022年土地出让金中安排支付2022年专项债券发行费约33万元。"]
["      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",90789,32]
["  调出资金",{"v":10000,"d":"10,000"},null,"  调出到一般公共预算安排支出。"]
["  年终结余"]
["  地方政府专项债务还本支出",{"v":2300,"d":"2,300"},null,"在2022年土地出让金中安排偿还2022年到期专项债券本金。"]
["                   政府性基金支出总计",{"v":103089,"d":"103,089"},32]

{"sheet":"16.2022年盐边县县本级政府性基金预算收支平衡表","index":15,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2022年盐边县县本级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",{"v":81000,"d":"81,000"},"政府性基金支出",{"v":90789,"d":"90,789"}]
["政府性基金上级补助收入",32,"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",{"v":22057,"d":"22,057"}]
["   其中：专项债券结转",{"v":17800,"d":"17,800"}]
["政府性基金调入资金",null,"政府性基金调出资金",{"v":10000,"d":"10,000"}]
["  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",{"v":2300,"d":"2,300"}]
["  地方政府债务收入",null,"  地方政府专项债务还本支出",{"v":2300,"d":"2,300"}]
["    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　",{"v":103089,"d":"103,089"},"支　　出　　总　　计　",{"v":103089,"d":"103,089"}]

{"sheet":"17.2022年盐边县政府性基金预算转移支付预算表","index":16,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2022年盐边县政府性基金预算转移支付预算表"]
[null,null,"单位：万元"]
["预算科目","省对县补助","备注"]
["    彩票公益金安排的支出",32]
["      用于社会福利的彩票公益金支出",null," "]
["      用于体育事业的彩票公益金支出"]
["      用于残疾人事业的彩票公益金支出",32,"川财社【2021】143号下达2022年中央和省级财政残疾人事业发展补助32万元。"]
["合计",32]

{"sheet":"18.2022年盐边县县本级预算内基本建设支出预算表","index":17,"n_rows":26,"n_cols":2,"rows_kept":26,"merged":[[0,0,0,1],[25,0,25,1]],"flags":["formulas_cached_only"]}
["2022年盐边县县本级预算内基本建设支出预算表"]
[null,"单位：万元"]
["预算科目","预算数"]
["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"]
["五、教育支出"]
["六、科学技术支出"]
["七、文化旅游体育与传媒支出"]
["八、社会保障和就业支出"]
["九、卫生健康支出"]
["十、节能环保支出"]
["十一、城乡社区支出"]
["十二、农林水支出"]
["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"]
["合计"]
["注：此表无数据"]

{"sheet":"19.2022年盐边县县本级重大政府投资项目预算表","index":18,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[5,0,6,2]],"flags":["formulas_cached_only"]}
["2022年盐边县县本级重大政府投资项目预算表"]
[null,null,"单位：万元"]
["项目名称","预算数","项目概况"]
[]
[]
["注：此表无数据"]

{"sheet":"20.2022年盐边县全县国有资本经营预算收入表","index":19,"n_rows":52,"n_cols":2,"rows_kept":52,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2022年盐边县全县国有资本经营预算收入表"]
[null,"单位：万元"]
["预算科目","预算数"]
["利润收入",360]
["      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",360]
["      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",360]

{"sheet":"21.2022年盐边县全县国有资本经营预算支出表","index":20,"n_rows":30,"n_cols":2,"rows_kept":30,"merged":[[0,0,0,1],[29,0,30,2]],"flags":["formulas_cached_only"]}
["2022年盐边县全县国有资本经营预算支出表"]
[null,"单位：万元"]
["预算科目","预算数"]
["一、社会保障和就业支出"]
["       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"]
["注：此表无数据"]

{"sheet":"22.2022年盐边县全县国有资本经营预算收支表","index":21,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年盐边县全县国有资本经营预算收支表"]
[{"$nulls":3},"单位：万元"]
["预算科目","预算数","预算科目","预算数"]
["    利润收入",360,"一、社会保障和就业支出"]
["    股利、股息收入",null,"补充全国社会保障基金"]
["    产权转让收入",null,"国有资本经营预算补充社保基金支出"]
["    清算收入",null,"二、解决历史遗留问题及改革成本支出",0]
["    其他国有资本经营预算收入",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,"       国有企业退休人员社会化管理补助支出"]
[null,null,"       国有企业改革成本支出"]
[null,null,"       其他解决历史遗留问题及改革成本支出"]
[null,null,"三、国有企业资本金注入",0]
[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,"四、国有企业政策性补贴",0]
[null,null,"       国有企业政策性补贴"]
[null,null,"五、金融国有资本经营预算支出",0]
[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,"六、其他国有资本经营预算支出"]
["收入合计",360,"支出合计"]
[null,null,"调出资金",360]
["国有资本经营收入",360,"国有资本经营支出",360]

{"sheet":"23.2022年盐边县县本级全县国有资本经营预算收入表 ","index":22,"n_rows":52,"n_cols":2,"rows_kept":52,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2022年盐边县县本级国有资本经营预算收入表"]
[null,"单位：万元"]
["预算科目","预算数"]
["利润收入",360]
["      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",360]
["      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",360]

{"sheet":"24.2022年盐边县县本级国有资本经营预算支出表 ","index":23,"n_rows":30,"n_cols":2,"rows_kept":30,"merged":[[0,0,0,1],[29,0,30,2]],"flags":["formulas_cached_only"]}
["2022年盐边县县本级国有资本经营预算支出表"]
[null,"单位：万元"]
["预算科目","预算数"]
["一、社会保障和就业支出"]
["       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"]
["注：此表无数据"]

{"sheet":"25.2022年盐边县县本级国有资本经营预算收支表 ","index":24,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年盐边县县本级国有资本经营预算收支表"]
[{"$nulls":3},"单位：万元"]
["预算科目","预算数","预算科目","预算数"]
["    利润收入",360,"一、社会保障和就业支出"]
["    股利、股息收入",null,"补充全国社会保障基金"]
["    产权转让收入",null,"国有资本经营预算补充社保基金支出"]
["    清算收入",null,"二、解决历史遗留问题及改革成本支出",0]
["    其他国有资本经营预算收入",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,"       国有企业退休人员社会化管理补助支出"]
[null,null,"       国有企业改革成本支出"]
[null,null,"       其他解决历史遗留问题及改革成本支出"]
[null,null,"三、国有企业资本金注入",0]
[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,"四、国有企业政策性补贴",0]
[null,null,"       国有企业政策性补贴"]
[null,null,"五、金融国有资本经营预算支出",0]
[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,"六、其他国有资本经营预算支出"]
["收入合计",360,"支出合计"]
[null,null,"调出资金",360]
["国有资本经营收入",360,"国有资本经营支出",360]

{"sheet":"26.2022年盐边县国有资本经营预算转移支付预算表","index":25,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[0,0,0,1],[2,0,3,0],[2,1,3,1],[8,0,8,1]],"flags":["formulas_cached_only"]}
["2022年盐边县国有资本经营预算转移支付预算表"]
[null,"单位：万元"]
["项   目","省对县补助"]
[]
["    国有企业退休人员社会化管理补助资金"]
["    工业企业结构调整专项奖补资金"]
["    国有企业职工家属区“三供一业”分离移交补助资金"]
["补助下级支出合计"]
["注：此表无数据"]

{"sheet":"27.2022年盐边县全县社会保险基金收入预算表","index":26,"n_rows":50,"n_cols":3,"rows_kept":50,"merged":[[0,0,0,2],[3,2,9,2],[37,2,42,2],[49,0,50,2]],"flags":["formulas_cached_only"]}
["2022年盐边县全县社会保险基金收入预算表"]
[null,null,"单位：万元"]
["项目","预算数","简要说明"]
["企业职工基本养老保险基金收入"]
["  企业职工基本养老保险费收入"]
["  企业职工基本养老保险基金财政补贴收入"]
["  企业职工基本养老保险基金利息收入"]
["  企业职工基本养老保险基金委托投资收益"]
["  转移收入"]
["  其他企业职工基本养老保险基金收入"]
["  其他企业职工基本养老保险基金收入"]
["失业保险基金收入"]
["  失业保险费收入"]
["  失业保险基金财政补贴收入"]
["  失业保险基金利息收入"]
["  失业保险基金转移收入"]
["  其他失业保险基金收入"]
["  失业保险基金上级补助收入"]
["城镇职工基本医疗保险基金收入"]
["  城镇职工基本医疗保险费收入"]
["  城镇职工基本医疗保险基金财政补贴收入"]
["  城镇职工基本医疗保险基金利息收入"]
["  城镇职工基本医疗保险基金转移收入"]
["  其他城镇职工基本医疗保险基金收入"]
["工伤保险基金收入"]
["  工伤保险费收入"]
["  工伤保险基金财政补贴收入"]
["  工伤保险基金利息收入"]
["  其他工伤保险基金收入"]
["城乡居民基本养老保险基金收入"]
["  城乡居民基本养老保险基金缴费收入"]
["  城乡居民基本养老保险基金财政补贴收入"]
["  城乡居民基本养老保险基金利息收入"]
["  城乡居民基本养老保险基金委托投资收益"]
["  城乡居民基本养老保险基金集体补助收入"]
["  城乡居民基本养老保险基金转移收入"]
["  其他城乡居民基本养老保险基金收入"]
["机关事业单位基本养老保险基金收入"]
["  机关事业单位基本养老保险费收入"]
["  机关事业单位基本养老保险基金财政补助收入"]
["  机关事业单位基本养老保险基金利息收入"]
["  机关事业单位基本养老保险基金委托投资收益"]
["  其他机关事业单位基本养老保险基金收入"]
["城乡居民基本医疗保险基金收入"]
["  城乡居民基本医疗保险基金缴费收入"]
["  城乡居民基本医疗保险基金财政补贴收入"]
["  城乡居民基本医疗保险基金利息收入"]
["  其他城乡居民基本医疗保险基金收入"]
["社会保险基金收入合计"]
["注：此表无数据"]

{"sheet":"28.2022年盐边县全县社会保险基金支出预算表","index":27,"n_rows":47,"n_cols":3,"rows_kept":47,"merged":[[0,0,0,2],[3,2,9,2],[38,2,40,2],[46,0,47,2]],"flags":["formulas_cached_only"]}
["2022年盐边县全县社会保险基金支出预算表"]
[null,null,"单位：万元"]
["项目","预算数","简要说明"]
["企业职工基本养老保险基金支出"]
["  基本养老金"]
["  医疗补助金"]
["  丧葬抚恤补助"]
["  转移支出"]
["  其他企业职工基本养老保险基金支出"]
["  企业职工基本养老保险上解上级支出"]
["失业保险基金支出"]
["  失业保险金"]
["  医疗保险费"]
["  丧葬抚恤补助"]
["  职业培训和职业介绍补贴"]
["  其他费用支出"]
["  技能提升补贴支出"]
["  稳岗补贴支出"]
["  转移支出"]
["  其他失业保险基金支出"]
["  失业保险基金上解上级支出"]
["城镇职工基本医疗保险基金支出"]
["  城镇职工基本医疗保险统筹基金待遇支出"]
["  城镇职工基本医疗保险个人账户基金待遇支出"]
["  转移支出"]
["  其他城镇职工基本医疗保险基金支出"]
["工伤保险基金支出"]
["  工伤保险待遇"]
["  劳动能力鉴定支出"]
["  工伤预防费用支出"]
["  其他工伤保险基金支出"]
["  上解上级支出"]
["城乡居民基本养老保险基金支出"]
["  基础养老金支出"]
["  个人账户养老金支出"]
["  丧葬抚恤补助支出"]
["  转移支出"]
["  其他城乡居民基本养老保险基金支出"]
["机关事业单位基本养老保险基金支出"]
["  基本养老金支出"]
["  其他机关事业单位基本养老保险基金支出"]
["城乡居民基本医疗保险基金支出"]
["  城乡居民基本医疗保险基金医疗待遇支出"]
["  大病医疗保险支出"]
["  其他城乡居民基本医疗保险基金支出"]
["社会保险基金支出合计"]
["注：此表无数据"]

{"sheet":"29.2022年盐边县社会保险基金预算平衡表","index":28,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[0,0,0,3],[12,0,13,2]],"flags":["formulas_cached_only"]}
["2022年盐边县社会保险基金预算平衡表"]
[]
["项目","金额","项目","金额"]
["社会保险基金收入",null,"社会保险基金支出"]
["   企业职工基本养老保险基金收入",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,"   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,"   职工基本医疗保险(含生育保险）基金支出"]
["   城乡居民基本医疗保险基金收入",null,"    城乡居民基本医疗保险基金支出"]
["   工伤保险基金收入",null,"   工伤保险基金支出"]
["   失业保险基金收入",null,"   失业保险基金支出"]
["上年结余收入",null,"年终结余"]
["社会保险基金总收入",null,"社会保险基金总支出"]
["注：此表无数据"]

{"sheet":"30.2022年盐边县“四本预算”收入预算表","index":29,"n_rows":8,"n_cols":2,"rows_kept":8,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2022年盐边县“四本预算”收入预算表"]
[null,"单位：万元"]
["项目","预算数"]
["一、全县一般公共预算收入",{"v":105000,"d":"105,000"}]
["二、全县政府性基金预算收入",{"v":81000,"d":"81,000"}]
["三、全县国有资本经营预算收入",360]
["四、全县社会保险基金预算收入"]
["合计",{"v":186360,"d":"186,360"}]

{"sheet":"31.2022年盐边县“四本预算”支出预算表","index":30,"n_rows":8,"n_cols":2,"rows_kept":8,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2022年盐边县“四本预算”支出预算表"]
[null,"单位：万元"]
["项目","预算数"]
["一、全县一般公共预算支出",{"v":176025,"d":"176,025"}]
["二、全县政府性基金预算支出",{"v":90789,"d":"90,789"}]
["三、全县国有资本经营预算支出"]
["四、全县社会保险基金预算支出"]
["合计",{"v":266814,"d":"266,814"}]

{"sheet":"32.2022年盐边县县本级地方政府债务还款计划表","index":31,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[0,0,0,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
["2022年盐边县县本级地方政府债务还款计划表"]
[null,"单位：万元"]
["项  目","金  额"]
["一、2022年债务到期额",{"v":19280,"d":"19,280"}]
["   其中：一般债券",{"v":16980,"d":"16,980"}]
["       专项债券",{"v":2300,"d":"2,300"}]
["       非债券形式债务"]
["二、2022年计划还款额",{"v":19280,"d":"19,280"}]
["   其中：一般债券",{"v":16980,"d":"16,980"}]
["       专项债券",{"v":2300,"d":"2,300"}]
["       非债券形式债务"]
["说明：还款金额来源为再融资债券、一般公共预算收入、政府性基金预算收入等"]

{"sheet":"33.盐边县政府债务十年到期情况表","index":32,"n_rows":4,"n_cols":11,"rows_kept":4,"merged":[[0,0,0,10],[1,8,1,9]],"flags":["formulas_cached_only"]}
["盐边县政府债务十年到期情况表"]
[{"$nulls":10},"单位：万元"]
["地  区","2022年","2023年","2024年","2025年","2026年","2027年","2028年","2029年","2030年","2031年"]
["盐边县",{"v":19280,"d":"19,280"},{"v":43053,"d":"43,053"},{"v":35764,"d":"35,764"},{"v":14878,"d":"14,878"},{"v":8407,"d":"8,407"},{"v":9435,"d":"9,435"},{"v":18020,"d":"18,020"},{"v":8941,"d":"8,941"},{"v":3000,"d":"3,000"},{"v":5130,"d":"5,130"}]

{"sheet":"34.2021年盐边县全县一般公共预算收入执行情况表","index":33,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2021年盐边县全县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",{"v":62000,"d":"62,000"},{"v":80000,"d":"80,000"},{"v":80160,"d":"80,160"},{"v":100.2,"d":"100.20"}]
["       增值税",{"v":28500,"d":"28,500"},{"v":34150,"d":"34,150"},{"v":34176,"d":"34,176"},{"v":100.0761346998536,"d":"100.08"}]
["       企业所得税",{"v":12700,"d":"12,700"},{"v":20200,"d":"20,200"},{"v":20253,"d":"20,253"},{"v":100.26237623762376,"d":"100.26"}]
["       企业所得税退税"]
["       个人所得税",{"v":1100,"d":"1,100"},{"v":1450,"d":"1,450"},{"v":1471,"d":"1,471"},{"v":101.44827586206897,"d":"101.45"}]
["       资源税",{"v":6600,"d":"6,600"},{"v":12150,"d":"12,150"},{"v":12161,"d":"12,161"},{"v":100.09053497942386,"d":"100.09"}]
["       城市维护建设税",{"v":1800,"d":"1,800"},{"v":2350,"d":"2,350"},{"v":2365,"d":"2,365"},{"v":100.63829787234042,"d":"100.64"}]
["       房产税",400,{"v":1050,"d":"1,050"},{"v":1047,"d":"1,047"},{"v":99.71428571428571,"d":"99.71"}]
["       印花税",840,{"v":1050,"d":"1,050"},{"v":1058,"d":"1,058"},{"v":100.76190476190476,"d":"100.76"}]
["       城镇土地使用税",{"v":1500,"d":"1,500"},{"v":2080,"d":"2,080"},{"v":2086,"d":"2,086"},{"v":100.28846153846153,"d":"100.29"}]
["       土地增值税",110,240,237,98.75]
["       车船税",800,640,643,{"v":100.46875,"d":"100.47"}]
["       耕地占用税",{"v":4000,"d":"4,000"},{"v":1870,"d":"1,870"},{"v":1875,"d":"1,875"},{"v":100.26737967914438,"d":"100.27"}]
["       契税",{"v":1900,"d":"1,900"},580,581,{"v":100.17241379310344,"d":"100.17"}]
["       烟叶税",{"v":1350,"d":"1,350"},{"v":1820,"d":"1,820"},{"v":1819,"d":"1,819"},{"v":99.94505494505495,"d":"99.95"}]
["       环境保护税",400,350,358,{"v":102.28571428571429,"d":"102.29"}]
["       其他税收收入",null,20,30,{"v":150,"d":"150.00"}]
["二、非税收入",{"v":16000,"d":"16,000"},{"v":15000,"d":"15,000"},{"v":15134,"d":"15,134"},{"v":100.89333333333332,"d":"100.89"}]
["       专项收入",{"v":3340,"d":"3,340"},{"v":4300,"d":"4,300"},{"v":4308,"d":"4,308"},{"v":100.18604651162791,"d":"100.19"}]
["       行政事业性收费收入",600,{"v":1050,"d":"1,050"},{"v":1073,"d":"1,073"},{"v":102.19047619047619,"d":"102.19"}]
["       罚没收入",{"v":8700,"d":"8,700"},{"v":5200,"d":"5,200"},{"v":5266,"d":"5,266"},{"v":101.26923076923077,"d":"101.27"}]
["       国有资源（资产）有偿使用收入",{"v":2760,"d":"2,760"},{"v":1750,"d":"1,750"},{"v":1757,"d":"1,757"},{"v":100.4,"d":"100.40"}]
["       捐赠收入",{"$nulls":3}," "]
["       政府住房基金收入",100,45,45,{"v":100,"d":"100.00"}]
["       其他收入",500,{"v":2655,"d":"2,655"},{"v":2685,"d":"2,685"},{"v":101.12994350282484,"d":"101.13"}]
["收入合计",{"v":78000,"d":"78,000"},{"v":95000,"d":"95,000"},{"v":95294,"d":"95,294"},{"v":100.30947368421053,"d":"100.31"}]

{"sheet":"35.2021年盐边县全县一般公共预算支出执行情况表","index":34,"n_rows":1356,"n_cols":3,"rows_kept":1356,"merged":[[0,0,0,2],[1,0,1,2]],"flags":["formulas_cached_only"]}
["2021年盐边县全县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"]
["  一般公共服务支出",{"v":17184,"d":"17,184"},{"v":22433,"d":"22,433"}]
["    人大事务",659,905]
["      行政运行",600,632]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      人大会议",59,134]
["      人大立法",0,0]
["      人大监督",0,0]
["      人大代表履职能力提升",0,16]
["      代表工作",0,20]
["      人大信访工作",0,0]
["      事业运行",0,0]
["      其他人大事务支出",0,103]
["    政协事务",404,467]
["      行政运行",361,334]
["      一般行政管理事务",0,52]
["      机关服务",0,0]
["      政协会议",43,74]
["      委员视察",0,0]
["      参政议政",0,7]
["      事业运行",0,0]
["      其他政协事务支出",0,0]
["    政府办公厅(室)及相关机构事务",{"v":7311,"d":"7,311"},{"v":9205,"d":"9,205"}]
["      行政运行",{"v":6716,"d":"6,716"},{"v":6176,"d":"6,176"}]
["      一般行政管理事务",0,{"v":2044,"d":"2,044"}]
["      机关服务",0,328]
["      专项服务",0,0]
["      专项业务及机关事务管理",0,0]
["      政务公开审批",0,0]
["      信访事务",50,136]
["      参事事务",0,0]
["      事业运行",524,519]
["      其他政府办公厅(室)及相关机构事务支出",21,2]
["    发展与改革事务",{"v":2004,"d":"2,004"},657]
["      行政运行",306,306]
["      一般行政管理事务",{"v":1500,"d":"1,500"},39]
["      机关服务",0,0]
["      战略规划与实施",0,0]
["      日常经济运行调节",0,0]
["      社会事业发展规划",0,0]
["      经济体制改革研究",0,0]
["      物价管理",0,0]
["      事业运行",122,126]
["      其他发展与改革事务支出",76,186]
["    统计信息事务",196,489]
["      行政运行",0,165]
["      一般行政管理事务",0,10]
["      机关服务",0,0]
["      信息事务",0,0]
["      专项统计业务",76,58]
["      统计管理",0,0]
["      专项普查活动",0,145]
["      统计抽样调查",0,12]
["      事业运行",118,99]
["      其他统计信息事务支出",2,0]
["    财政事务",{"v":1201,"d":"1,201"},{"v":1412,"d":"1,412"}]
["      行政运行",587,618]
["      一般行政管理事务",0,96]
["      机关服务",0,0]
["      预算改革业务",0,0]
["      财政国库业务",0,0]
["      财政监察",0,0]
["      信息化建设",0,114]
["      财政委托业务支出",130,150]
["      事业运行",482,417]
["      其他财政事务支出",2,17]
["    税收事务",0,{"v":1247,"d":"1,247"}]
["      行政运行",0,467]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      信息化建设",0,0]
["  　  税收业务",0,0]
["      事业运行",0,0]
["      其他税收事务支出",0,780]
["    审计事务",260,315]
["      行政运行",260,271]
["      一般行政管理事务",0,1]
["      机关服务",0,0]
["      审计业务",0,43]
["      审计管理",0,0]
["      信息化建设",0,0]
["      事业运行",0,0]
["      其他审计事务支出",0,0]
["    海关事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      缉私办案",0,0]
["      口岸管理",0,0]
["      信息化建设",0,0]
["      海关关务",0,0]
["      关税征管",0,0]
["      海关监管",0,0]
["      检验检疫",0,0]
["      事业运行",0,0]
["      其他海关事务支出",0,0]
["    纪检监察事务",653,{"v":1058,"d":"1,058"}]
["      行政运行",557,646]
["      一般行政管理事务",0,68]
["      机关服务",0,0]
["      大案要案查处",0,99]
["      派驻派出机构",0,0]
["      巡视工作",0,40]
["      事业运行",96,85]
["      其他纪检监察事务支出",0,120]
["    商贸事务",193,441]
["      行政运行",59,70]
["      一般行政管理事务",0,53]
["      机关服务",0,0]
["      对外贸易管理",0,0]
["      国际经济合作",0,0]
["      外资管理",0,0]
["      国内贸易管理",0,0]
["      招商引资",0,197]
["      事业运行",134,121]
["      其他商贸事务支出",0,0]
["    知识产权事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      专利审批",0,0]
["      知识产权战略和规划",0,0]
["      国际合作与交流",0,0]
["      知识产权宏观管理",0,0]
["      商标管理",0,0]
["      原产地地理标志管理",0,0]
["      事业运行",0,0]
["      其他知识产权事务支出",0,0]
["    民族事务",169,229]
["      行政运行",133,135]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      民族工作专项",0,11]
["      事业运行",36,44]
["      其他民族事务支出",0,39]
["    港澳台事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      港澳事务",0,0]
["      台湾事务",0,0]
["      事业运行",0,0]
["      其他港澳台事务支出",0,0]
["    档案事务",212,199]
["      行政运行",127,143]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      档案馆",85,56]
["      其他档案事务支出",0,0]
["    民主党派及工商联事务",57,60]
["      行政运行",57,56]
["      一般行政管理事务",0,4]
["      机关服务",0,0]
["      参政议政",0,0]
["      事业运行",0,0]
["      其他民主党派及工商联事务支出",0,0]
["    群众团体事务",362,395]
["      行政运行",263,246]
["      一般行政管理事务",0,49]
["      机关服务",0,9]
["      工会事务",0,0]
["      事业运行",45,48]
["      其他群众团体事务支出",54,43]
["    党委办公厅(室)及相关机构事务",{"v":1161,"d":"1,161"},{"v":1772,"d":"1,772"}]
["      行政运行",{"v":1125,"d":"1,125"},{"v":1070,"d":"1,070"}]
["      一般行政管理事务",0,653]
["      机关服务",0,0]
["      专项业务",0,0]
["      事业运行",0,19]
["      其他党委办公厅(室)及相关机构事务支出",36,30]
["    组织事务",558,{"v":1036,"d":"1,036"}]
["      行政运行",500,586]
["      一般行政管理事务",0,165]
["      机关服务",0,0]
["      公务员事务",0,0]
["      事业运行",58,94]
["      其他组织事务支出",0,191]
["    宣传事务",282,479]
["      行政运行",154,166]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      宣传管理",0,0]
["      事业运行",62,36]
["      其他宣传事务支出",66,277]
["    统战事务",72,99]
["      行政运行",47,55]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      宗教事务",0,10]
["      华侨事务",0,0]
["      事业运行",0,0]
["      其他统战事务支出",25,34]
["    对外联络事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      事业运行",0,0]
["      其他对外联络事务支出",0,0]
["    其他共产党事务支出",243,407]
["      行政运行",200,211]
["      一般行政管理事务",0,87]
["      机关服务",0,0]
["      事业运行",2,35]
["      其他共产党事务支出",41,74]
["    网信事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      信息安全事务",0,0]
["      事业运行",0,0]
["      其他网信事务支出",0,0]
["    市场监督管理事务",{"v":1187,"d":"1,187"},{"v":1250,"d":"1,250"}]
["      行政运行",{"v":1018,"d":"1,018"},{"v":1074,"d":"1,074"}]
["      一般行政管理事务",71,3]
["      机关服务",0,0]
["      市场主体管理",0,0]
["      市场秩序执法",0,0]
["      信息化建设",0,0]
["      质量基础",0,20]
["      药品事务",0,6]
["      医疗器械事务",0,0]
["      化妆品事务",0,0]
["      质量安全监管",0,0]
["      食品安全监管",0,33]
["      事业运行",93,83]
["      其他市场监督管理事务",5,31]
["    其他一般公共服务支出",0,311]
["      国家赔偿费用支出",0,0]
["      其他一般公共服务支出",0,311]
["  外交支出",0,0]
["    外交管理事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      专项业务",0,0]
["      事业运行",0,0]
["      其他外交管理事务支出",0,0]
["    驻外机构",0,0]
["      驻外使领馆(团、处)",0,0]
["      其他驻外机构支出",0,0]
["    对外援助",0,0]
["      援外优惠贷款贴息",0,0]
["      对外援助",0,0]
["    国际组织",0,0]
["      国际组织会费",0,0]
["      国际组织捐赠",0,0]
["      维和摊款",0,0]
["      国际组织股金及基金",0,0]
["      其他国际组织支出",0,0]
["    对外合作与交流",0,0]
["      在华国际会议",0,0]
["      国际交流活动",0,0]
["      对外合作活动",0,0]
["      其他对外合作与交流支出",0,0]
["    对外宣传",0,0]
["      对外宣传",0,0]
["    边界勘界联检",0,0]
["      边界勘界",0,0]
["      边界联检",0,0]
["      边界界桩维护",0,0]
["      其他支出",0,0]
["    国际发展合作",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      事业运行",0,0]
["      其他国际发展合作支出",0,0]
["    其他外交支出",0,0]
["      其他外交支出",0,0]
["  国防支出",1,1]
["    现役部队",0,0]
["      现役部队",0,0]
["    国防科研事业",0,0]
["      国防科研事业",0,0]
["    专项工程",0,0]
["      专项工程",0,0]
["    国防动员",1,1]
["      兵役征集",1,1]
["      经济动员",0,0]
["      人民防空",0,0]
["      交通战备",0,0]
["      国防教育",0,0]
["      预备役部队",0,0]
["      民兵",0,0]
["      边海防",0,0]
["      其他国防动员支出",0,0]
["    其他国防支出",0,0]
["      其他国防支出",0,0]
["  公共安全支出",{"v":11775,"d":"11,775"},{"v":12271,"d":"12,271"}]
["    武装警察部队",22,20]
["      武装警察部队",0,0]
["      其他武装警察部队支出",22,20]
["    公安",{"v":6607,"d":"6,607"},{"v":7399,"d":"7,399"}]
["      行政运行",{"v":5626,"d":"5,626"},{"v":5682,"d":"5,682"}]
["      一般行政管理事务",0,922]
["      机关服务",0,0]
["      信息化建设",33,554]
["      执法办案",0,0]
["      特别业务",0,0]
["      特勤业务",0,0]
["      移民事务",1,8]
["      事业运行",16,14]
["      其他公安支出",931,219]
["    国家安全",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      安全业务",0,0]
["      事业运行",0,0]
["      其他国家安全支出",0,0]
["    检察",721,{"v":1005,"d":"1,005"}]
["      行政运行",721,671]
["      一般行政管理事务",0,295]
["      机关服务",0,0]
["      “两房”建设",0,0]
["      检察监督",0,0]
["      事业运行",0,0]
["      其他检察支出",0,39]
["    法院",{"v":1650,"d":"1,650"},{"v":1971,"d":"1,971"}]
["      行政运行",{"v":1650,"d":"1,650"},{"v":1470,"d":"1,470"}]
["      一般行政管理事务",0,215]
["      机关服务",0,0]
["      案件审判",0,0]
["      案件执行",0,0]
["      “两庭”建设",0,266]
["      事业运行",0,0]
["      其他法院支出",0,20]
["    司法",775,841]
["      行政运行",685,690]
["      一般行政管理事务",0,13]
["      机关服务",0,0]
["      基层司法业务",80,70]
["      普法宣传",0,0]
["      律师管理",0,17]
["      公共法律服务",10,29]
["      国家统一法律职业资格考试",0,0]
["      社区矫正",0,0]
["      法制建设",0,11]
["      信息化建设",0,0]
["      事业运行",0,0]
["      其他司法支出",0,11]
["    监狱",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      犯人生活",0,0]
["      犯人改造",0,0]
["      狱政设施建设",0,0]
["      信息化建设",0,0]
["      事业运行",0,0]
["      其他监狱支出",0,0]
["    强制隔离戒毒",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      强制隔离戒毒人员生活",0,0]
["      强制隔离戒毒人员教育",0,0]
["      所政设施建设",0,0]
["      信息化建设",0,0]
["      事业运行",0,0]
["      其他强制隔离戒毒支出",0,0]
["    国家保密",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      保密技术",0,0]
["      保密管理",0,0]
["      事业运行",0,0]
["      其他国家保密支出",0,0]
["    缉私警察",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      信息化建设",0,0]
["      缉私业务",0,0]
["      其他缉私警察支出",0,0]
["    其他公共安全支出",{"v":2000,"d":"2,000"},{"v":1035,"d":"1,035"}]
["      国家司法救助支出",0,0]
["      其他公共安全支出",{"v":2000,"d":"2,000"},{"v":1035,"d":"1,035"}]
["  教育支出",{"v":36044,"d":"36,044"},{"v":35903,"d":"35,903"}]
["    教育管理事务",939,{"v":1005,"d":"1,005"}]
["      行政运行",416,483]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      其他教育管理事务支出",523,522]
["    普通教育",{"v":31901,"d":"31,901"},{"v":31019,"d":"31,019"}]
["      学前教育",{"v":1471,"d":"1,471"},{"v":1319,"d":"1,319"}]
["      小学教育",{"v":16872,"d":"16,872"},{"v":16725,"d":"16,725"}]
["      初中教育",{"v":9851,"d":"9,851"},{"v":9977,"d":"9,977"}]
["      高中教育",{"v":3326,"d":"3,326"},{"v":2809,"d":"2,809"}]
["      高等教育",0,80]
["      其他普通教育支出",381,109]
["    职业教育",5,26]
["      初等职业教育",0,0]
["      中等职业教育",0,14]
["      技校教育",0,0]
["      高等职业教育",0,0]
["      其他职业教育支出",5,12]
["    成人教育",0,0]
["      成人初等教育",0,0]
["      成人中等教育",0,0]
["      成人高等教育",0,0]
["      成人广播电视教育",0,0]
["      其他成人教育支出",0,0]
["    广播电视教育",0,0]
["      广播电视学校",0,0]
["      教育电视台",0,0]
["      其他广播电视教育支出",0,0]
["    留学教育",0,0]
["      出国留学教育",0,0]
["      来华留学教育",0,0]
["      其他留学教育支出",0,0]
["    特殊教育",0,0]
["      特殊学校教育",0,0]
["      工读学校教育",0,0]
["      其他特殊教育支出",0,0]
["    进修及培训",199,126]
["      教师进修",0,0]
["      干部教育",199,126]
["      培训支出",0,0]
["      退役士兵能力提升",0,0]
["      其他进修及培训",0,0]
["    教育费附加安排的支出",{"v":3000,"d":"3,000"},{"v":3727,"d":"3,727"}]
["      农村中小学校舍建设",557,57]
["      农村中小学教学设施",615,0]
["      城市中小学校舍建设",0,0]
["      城市中小学教学设施",0,0]
["      中等职业学校教学设施",0,0]
["      其他教育费附加安排的支出",{"v":1828,"d":"1,828"},{"v":3670,"d":"3,670"}]
["    其他教育支出",0,0]
["      其他教育支出",0,0]
["  科学技术支出",528,719]
["    科学技术管理事务",487,507]
["      行政运行",487,443]
["      一般行政管理事务",0,16]
["      机关服务",0,0]
["      其他科学技术管理事务支出",0,48]
["    基础研究",0,0]
["      机构运行",0,0]
["      自然科学基金",0,0]
["      实验室及相关设施",0,0]
["      重大科学工程",0,0]
["      专项基础科研",0,0]
["      专项技术基础",0,0]
["      科技人才队伍建设",0,0]
["      其他基础研究支出",0,0]
["    应用研究",0,0]
["      机构运行",0,0]
["      社会公益研究",0,0]
["      高技术研究",0,0]
["      专项科研试制",0,0]
["      其他应用研究支出",0,0]
["    技术研究与开发",0,100]
["      机构运行",0,0]
["      科技成果转化与扩散",0,100]
["      共性技术研究与开发",0,0]
["      其他技术研究与开发支出",0,0]
["    科技条件与服务",0,0]
["      机构运行",0,0]
["      技术创新服务体系",0,0]
["      科技条件专项",0,0]
["      其他科技条件与服务支出",0,0]
["    社会科学",0,0]
["      社会科学研究机构",0,0]
["      社会科学研究",0,0]
["      社科基金支出",0,0]
["      其他社会科学支出",0,0]
["    科学技术普及",31,103]
["      机构运行",31,97]
["      科普活动",0,0]
["      青少年科技活动",0,0]
["      学术交流活动",0,0]
["      科技馆站",0,6]
["      其他科学技术普及支出",0,0]
["    科技交流与合作",0,0]
["      国际交流与合作",0,0]
["      重大科技合作项目",0,0]
["      其他科技交流与合作支出",0,0]
["    科技重大项目",0,0]
["      科技重大专项",0,0]
["      重点研发计划",0,0]
["      其他科技重大项目",0,0]
["    其他科学技术支出",10,9]
["      科技奖励",0,0]
["      核应急",0,0]
["      转制科研机构",0,0]
["      其他科学技术支出",10,9]
["  文化旅游体育与传媒支出",{"v":1976,"d":"1,976"},{"v":2349,"d":"2,349"}]
["    文化和旅游",{"v":1479,"d":"1,479"},{"v":1463,"d":"1,463"}]
["      行政运行",357,335]
["      一般行政管理事务",0,25]
["      机关服务",0,0]
["      图书馆",0,0]
["      文化展示及纪念机构",0,0]
["      艺术表演场所",0,0]
["      艺术表演团体",0,0]
["      文化活动",0,10]
["      群众文化",322,407]
["      文化和旅游交流与合作",150,0]
["      文化创作与保护",0,8]
["      文化和旅游市场管理",50,0]
["      旅游宣传",100,0]
["      文化和旅游管理事务",0,42]
["      其他文化和旅游支出",500,636]
["    文物",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      文物保护",0,0]
["      博物馆",0,0]
["      历史名城与古迹",0,0]
["      其他文物支出",0,0]
["    体育",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      运动项目管理",0,0]
["      体育竞赛",0,0]
["      体育训练",0,0]
["      体育场馆",0,0]
["      群众体育",0,0]
["      体育交流与合作",0,0]
["      其他体育支出",0,0]
["    新闻出版电影",0,17]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      新闻通讯",0,0]
["      出版发行",0,0]
["      版权管理",0,0]
["      电影",0,17]
["      其他新闻出版电影支出",0,0]
["    广播电视",497,518]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      监测监管",0,0]
["      传输发射",0,0]
["      广播电视事务",333,354]
["      其他广播电视支出",164,164]
["    其他文化旅游体育与传媒支出",0,351]
["      宣传文化发展专项支出",0,124]
["      文化产业发展专项支出",0,0]
["      其他文化旅游体育与传媒支出",0,227]
["  社会保障和就业支出",{"v":21067,"d":"21,067"},{"v":24655,"d":"24,655"}]
["    人力资源和社会保障管理事务",660,{"v":1398,"d":"1,398"}]
["      行政运行",221,459]
["      一般行政管理事务",0,66]
["      机关服务",0,0]
["      综合业务管理",0,0]
["      劳动保障监察",0,0]
["      就业管理事务",0,0]
["      社会保险业务管理事务",0,0]
["      信息化建设",0,0]
["      社会保险经办机构",326,450]
["      劳动关系和维权",0,0]
["      公共就业服务和职业技能鉴定机构",0,0]
["      劳动人事争议调解仲裁",0,0]
["      政府特殊津贴",0,0]
["      资助留学回国人员",0,0]
["      博士后日常经费",0,0]
["      引进人才费用",0,0]
["      事业运行",0,311]
["      其他人力资源和社会保障管理事务支出",113,112]
["    民政管理事务",687,{"v":1678,"d":"1,678"}]
["      行政运行",192,184]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      社会组织管理",0,0]
["      行政区划和地名管理",0,6]
["      基层政权建设和社区治理",495,708]
["      其他民政管理事务支出",0,780]
["    补充全国社会保障基金",0,0]
["      用一般公共预算补充基金",0,0]
["    行政事业单位养老支出",{"v":8446,"d":"8,446"},{"v":10431,"d":"10,431"}]
["      行政单位离退休",780,{"v":1913,"d":"1,913"}]
["      事业单位离退休",175,711]
["      离退休人员管理机构",0,0]
["      机关事业单位基本养老保险缴费支出",{"v":6386,"d":"6,386"},{"v":6315,"d":"6,315"}]
["      机关事业单位职业年金缴费支出",{"v":1000,"d":"1,000"},{"v":1077,"d":"1,077"}]
["      对机关事业单位基本养老保险基金的补助",0,0]
["      对机关事业单位职业年金的补助",0,415]
["      其他行政事业单位养老支出",105,0]
["    企业改革补助",0,6]
["      企业关闭破产补助",0,0]
["      厂办大集体改革补助",0,0]
["      其他企业改革发展补助",0,6]
["    就业补助",0,500]
["      就业创业服务补贴",0,0]
["      职业培训补贴",0,0]
["      社会保险补贴",0,0]
["      公益性岗位补贴",0,0]
["      职业技能鉴定补贴",0,0]
["      就业见习补贴",0,0]
["      高技能人才培养补助",0,0]
["      促进创业补贴",0,0]
["      其他就业补助支出",0,500]
["    抚恤",{"v":1489,"d":"1,489"},{"v":2109,"d":"2,109"}]
["      死亡抚恤",350,269]
["      伤残抚恤",80,391]
["      在乡复员、退伍军人生活补助",200,346]
["      优抚事业单位支出",0,199]
["      义务兵优待",150,190]
["      农村籍退役士兵老年生活补助",100,163]
["      其他优抚支出",609,551]
["    退役安置",200,244]
["      退役士兵安置",0,0]
["      军队移交政府的离退休人员安置",0,73]
["      军队移交政府离退休干部管理机构",0,20]
["      退役士兵管理教育",0,0]
["      军队转业干部安置",0,126]
["      其他退役安置支出",200,25]
["    社会福利",141,82]
["      儿童福利",63,73]
["      老年福利",0,0]
["      康复辅具",0,0]
["      殡葬",0,0]
["      社会福利事业单位",78,5]
["      养老服务",0,0]
["      其他社会福利支出",0,4]
["    残疾人事业",124,648]
["      行政运行",66,57]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      残疾人康复",0,0]
["      残疾人就业和扶贫",7,0]
["      残疾人体育",0,0]
["      残疾人生活和护理补贴",0,268]
["      其他残疾人事业支出",51,323]
["    红十字事业",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      其他红十字事业支出",0,0]
["    最低生活保障",{"v":2588,"d":"2,588"},{"v":4678,"d":"4,678"}]
["      城市最低生活保障金支出",644,503]
["      农村最低生活保障金支出",{"v":1944,"d":"1,944"},{"v":4175,"d":"4,175"}]
["    临时救助",0,110]
["      临时救助支出",0,74]
["      流浪乞讨人员救助支出",0,36]
["    特困人员救助供养",{"v":1077,"d":"1,077"},{"v":1133,"d":"1,133"}]
["      城市特困人员救助供养支出",26,25]
["      农村特困人员救助供养支出",{"v":1051,"d":"1,051"},{"v":1108,"d":"1,108"}]
["    补充道路交通事故社会救助基金",0,0]
["      交强险增值税补助基金支出",0,0]
["      交强险罚款收入补助基金支出",0,0]
["    其他生活救助",75,0]
["      其他城市生活救助",72,0]
["      其他农村生活救助",3,0]
["    财政对基本养老保险基金的补助",{"v":3818,"d":"3,818"},590]
["      财政对企业职工基本养老保险基金的补助",0,0]
["      财政对城乡居民基本养老保险基金的补助",{"v":3818,"d":"3,818"},590]
["      财政对其他基本养老保险基金的补助",0,0]
["    财政对其他社会保险基金的补助",0,0]
["      财政对失业保险基金的补助",0,0]
["      财政对工伤保险基金的补助",0,0]
["      其他财政对社会保险基金的补助",0,0]
["    退役军人管理事务",136,275]
["      行政运行",56,63]
["      一般行政管理事务",9,0]
["      机关服务",0,0]
["      拥军优属",0,96]
["      部队供应",0,0]
["      事业运行",66,81]
["      其他退役军人事务管理支出",5,35]
["    财政代缴社会保险费支出",0,288]
["      财政代缴城乡居民基本养老保险费支出",0,13]
["      财政代缴其他社会保险费支出",0,275]
["    其他社会保障和就业支出",{"v":1626,"d":"1,626"},485]
["      其他社会保障和就业支出",{"v":1626,"d":"1,626"},485]
["  卫生健康支出",{"v":23568,"d":"23,568"},{"v":26342,"d":"26,342"}]
["    卫生健康管理事务",504,506]
["      行政运行",504,498]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      其他卫生健康管理事务支出",0,8]
["    公立医院",{"v":12000,"d":"12,000"},{"v":11882,"d":"11,882"}]
["      综合医院",{"v":6336,"d":"6,336"},{"v":6231,"d":"6,231"}]
["      中医(民族)医院",{"v":5380,"d":"5,380"},{"v":5453,"d":"5,453"}]
["      传染病医院",0,0]
["      职业病防治医院",0,0]
["      精神病医院",0,0]
["      妇幼保健医院",0,0]
["      儿童医院",0,0]
["      其他专科医院",0,0]
["      福利医院",0,0]
["      行业医院",0,0]
["      处理医疗欠费",0,0]
["      康复医院",0,0]
["      其他公立医院支出",284,198]
["    基层医疗卫生机构",{"v":3708,"d":"3,708"},{"v":3606,"d":"3,606"}]
["      城市社区卫生机构",352,389]
["      乡镇卫生院",{"v":3000,"d":"3,000"},{"v":2851,"d":"2,851"}]
["      其他基层医疗卫生机构支出",356,366]
["    公共卫生",959,{"v":3664,"d":"3,664"}]
["      疾病预防控制机构",491,569]
["      卫生监督机构",0,0]
["      妇幼保健机构",468,426]
["      精神卫生机构",0,0]
["      应急救治机构",0,0]
["      采供血机构",0,0]
["      其他专业公共卫生机构",0,0]
["      基本公共卫生服务",0,{"v":1584,"d":"1,584"}]
["      重大公共卫生服务",0,745]
["      突发公共卫生事件应急处理",0,0]
["      其他公共卫生支出",0,340]
["    中医药",5,0]
["      中医(民族医)药专项",5,0]
["      其他中医药支出",0,0]
["    计划生育事务",40,942]
["      计划生育机构",0,0]
["      计划生育服务",0,861]
["      其他计划生育事务支出",40,81]
["    行政事业单位医疗",{"v":2102,"d":"2,102"},{"v":2752,"d":"2,752"}]
["      行政单位医疗",{"v":1021,"d":"1,021"},{"v":1526,"d":"1,526"}]
["      事业单位医疗",752,924]
["      公务员医疗补助",329,284]
["      其他行政事业单位医疗支出",0,18]
["    财政对基本医疗保险基金的补助",721,759]
["      财政对职工基本医疗保险基金的补助",0,0]
["      财政对城乡居民基本医疗保险基金的补助",721,759]
["      财政对其他基本医疗保险基金的补助",0,0]
["    医疗救助",471,927]
["      城乡医疗救助",471,927]
["      疾病应急救助",0,0]
["      其他医疗救助支出",0,0]
["    优抚对象医疗",36,35]
["      优抚对象医疗补助",36,35]
["      其他优抚对象医疗支出",0,0]
["    医疗保障管理事务",521,496]
["      行政运行",197,238]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      信息化建设",0,0]
["      医疗保障政策管理",0,0]
["      医疗保障经办事务",0,0]
["      事业运行",0,0]
["      其他医疗保障管理事务支出",324,258]
["    老龄卫生健康事务",0,0]
["      老龄卫生健康事务",0,0]
["    其他卫生健康支出",{"v":2501,"d":"2,501"},773]
["      其他卫生健康支出",{"v":2501,"d":"2,501"},773]
["  节能环保支出",75,{"v":1440,"d":"1,440"}]
["    环境保护管理事务",0,85]
["      行政运行",0,71]
["      一般行政管理事务",0,10]
["      机关服务",0,0]
["      生态环境保护宣传",0,0]
["      环境保护法规、规划及标准",0,0]
["      生态环境国际合作及履约",0,0]
["      生态环境保护行政许可",0,0]
["      应对气候变化管理事务",0,0]
["      其他环境保护管理事务支出",0,4]
["    环境监测与监察",0,64]
["      建设项目环评审查与监督",0,0]
["      核与辐射安全监督",0,0]
["      其他环境监测与监察支出",0,64]
["    污染防治",75,{"v":1026,"d":"1,026"}]
["      大气",0,0]
["      水体",0,0]
["      噪声",0,0]
["      固体废弃物与化学品",0,64]
["      放射源和放射性废物监管",0,0]
["      辐射",0,0]
["      土壤",0,0]
["      其他污染防治支出",75,962]
["    自然生态保护",0,15]
["      生态保护",0,0]
["      农村环境保护",0,15]
["      生物及物种资源保护",0,0]
["      其他自然生态保护支出",0,0]
["    天然林保护",0,198]
["      森林管护",0,0]
["      社会保险补助",0,198]
["      政策性社会性支出补助",0,0]
["      天然林保护工程建设 ",0,0]
["      停伐补助",0,0]
["      其他天然林保护支出",0,0]
["    退耕还林还草",0,52]
["      退耕现金",0,46]
["      退耕还林粮食折现补贴",0,6]
["      退耕还林粮食费用补贴",0,0]
["      退耕还林工程建设",0,0]
["      其他退耕还林还草支出",0,0]
["    风沙荒漠治理",0,0]
["      京津风沙源治理工程建设",0,0]
["      其他风沙荒漠治理支出",0,0]
["    退牧还草",0,0]
["      退牧还草工程建设",0,0]
["      其他退牧还草支出",0,0]
["    已垦草原退耕还草",0,0]
["      已垦草原退耕还草",0,0]
["    能源节约利用",0,0]
["      能源节约利用",0,0]
["    污染减排",0,0]
["      生态环境监测与信息",0,0]
["      生态环境执法监察",0,0]
["      减排专项支出",0,0]
["      清洁生产专项支出",0,0]
["      其他污染减排支出",0,0]
["    可再生能源",0,0]
["      可再生能源",0,0]
["    循环经济",0,0]
["      循环经济",0,0]
["    能源管理事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      能源预测预警",0,0]
["      能源战略规划与实施",0,0]
["      能源科技装备",0,0]
["      能源行业管理",0,0]
["      能源管理",0,0]
["      石油储备发展管理",0,0]
["      能源调查",0,0]
["      信息化建设",0,0]
["      农村电网建设",0,0]
["      事业运行",0,0]
["      其他能源管理事务支出",0,0]
["    其他节能环保支出",0,0]
["      其他节能环保支出",0,0]
["  城乡社区支出",{"v":2263,"d":"2,263"},{"v":2101,"d":"2,101"}]
["    城乡社区管理事务",967,{"v":1109,"d":"1,109"}]
["      行政运行",584,628]
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["      执业资格注册、资质审查",0,0]
["      其他城乡社区管理事务支出",231,380]
["    城乡社区规划与管理",0,0]
["      城乡社区规划与管理",0,0]
["    城乡社区公共设施",65,107]
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["    城乡社区环境卫生",{"v":1231,"d":"1,231"},443]
["      城乡社区环境卫生",{"v":1231,"d":"1,231"},443]
["    建设市场管理与监督",0,0]
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["      其他城乡社区支出",0,442]
["  农林水支出",{"v":14884,"d":"14,884"},{"v":48578,"d":"48,578"}]
["    农业农村",{"v":3916,"d":"3,916"},{"v":8683,"d":"8,683"}]
["      行政运行",698,646]
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["      农垦运行",0,0]
["      科技转化与推广服务",0,0]
["      病虫害控制",0,365]
["      农产品质量安全",0,0]
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["      行业业务管理",0,0]
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["      防灾救灾",276,212]
["      稳定农民收入补贴",0,0]
["      农业结构调整补贴",0,0]
["      农业生产发展",8,{"v":3379,"d":"3,379"}]
["      农村合作经济",0,0]
["      农产品加工与促销",37,0]
["      农村社会事业",0,0]
["      农业资源保护修复与利用",0,394]
["      农村道路建设",0,61]
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["      对高校毕业生到基层任职补助",4,1]
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["    林业和草原",{"v":1635,"d":"1,635"},{"v":5647,"d":"5,647"}]
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["      森林生态效益补偿",0,{"v":3713,"d":"3,713"}]
["      自然保护区等管理",227,15]
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["      林区公共支出",0,0]
["      贷款贴息",0,0]
["      成品油价格改革对林业的补贴",0,0]
["      林业草原防灾减灾",300,545]
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["      水土保持",0,306]
["      水资源节约管理与保护",0,0]
["      水质监测",0,0]
["      水文测报",0,27]
["      防汛",72,78]
["      抗旱",0,198]
["      农村水利",0,0]
["      水利技术推广",0,0]
["      国际河流治理与管理",0,0]
["      江河湖库水系综合整治",0,0]
["      大中型水库移民后期扶持专项支出",0,0]
["      水利安全监督",0,0]
["      信息管理",0,0]
["      水利建设征地及移民支出",0,0]
["      农村人畜饮水",18,300]
["      南水北调工程建设",0,0]
["      南水北调工程管理",0,0]
["      其他水利支出",{"v":3776,"d":"3,776"},{"v":5804,"d":"5,804"}]
["    扶贫",{"v":1281,"d":"1,281"},{"v":9274,"d":"9,274"}]
["      行政运行",271,275]
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["      “三西”农业建设专项补助",0,0]
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["    农村综合改革",{"v":2745,"d":"2,745"},{"v":4787,"d":"4,787"}]
["      对村级公益事业建设的补助",0,613]
["      国有农场办社会职能改革补助",0,0]
["      对村民委员会和村党支部的补助",{"v":2745,"d":"2,745"},{"v":3204,"d":"3,204"}]
["      对村集体经济组织的补助",0,970]
["      农村综合改革示范试点补助",0,0]
["      其他农村综合改革支出",0,0]
["    普惠金融发展支出",574,994]
["      支持农村金融机构",0,0]
["      涉农贷款增量奖励",0,0]
["      农业保险保费补贴",464,501]
["      创业担保贷款贴息",104,458]
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["    目标价格补贴",113,108]
["      棉花目标价格补贴",0,0]
["      其他目标价格补贴",113,108]
["    其他农林水支出",579,{"v":12074,"d":"12,074"}]
["      化解其他公益性乡村债务支出",0,0]
["      其他农林水支出",579,{"v":12074,"d":"12,074"}]
["  交通运输支出",706,{"v":8919,"d":"8,919"}]
["    公路水路运输",706,{"v":7888,"d":"7,888"}]
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["      公路养护",198,527]
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["      公路还贷专项",0,0]
["      公路运输管理",3,60]
["      公路和运输技术标准化建设",0,0]
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["      航道维护",0,0]
["      船舶检验",0,0]
["      救助打捞",0,0]
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["      航标事业发展支出",0,0]
["      水路运输管理支出",0,0]
["      口岸建设",0,0]
["      取消政府还贷二级公路收费专项支出",0,0]
["      其他公路水路运输支出",0,{"v":1388,"d":"1,388"}]
["    铁路运输",0,0]
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["      铁路路网建设",0,0]
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["      铁路专项运输",0,0]
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["      其他铁路运输支出",0,0]
["    民用航空运输",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
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["      机场建设",0,0]
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["      民航还贷专项支出",0,0]
["      民用航空安全",0,0]
["      民航专项运输",0,0]
["      其他民用航空运输支出",0,0]
["    成品油价格改革对交通运输的补贴",0,79]
["      对城市公交的补贴",0,0]
["      对农村道路客运的补贴",0,79]
["      对出租车的补贴",0,0]
["      成品油价格改革补贴其他支出",0,0]
["    邮政业支出",0,0]
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["      一般行政管理事务",0,0]
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["    车辆购置税支出",0,952]
["      车辆购置税用于公路等基础设施建设支出",0,952]
["      车辆购置税用于农村公路建设支出",0,0]
["      车辆购置税用于老旧汽车报废更新补贴",0,0]
["      车辆购置税其他支出",0,0]
["    其他交通运输支出",0,0]
["      公共交通运营补助",0,0]
["      其他交通运输支出",0,0]
["  资源勘探工业信息等支出",0,995]
["    资源勘探开发",0,0]
["      行政运行",0,0]
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["      有色金属矿勘探和采选",0,0]
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["    制造业",0,995]
["      行政运行",0,0]
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["      通信设备、计算机及其他电子设备制造业",0,0]
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["      电气机械及器材制造业",0,0]
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["      石油加工、炼焦及核燃料加工业",0,0]
["      化学原料及化学制品制造业",0,0]
["      黑色金属冶炼及压延加工业",0,0]
["      有色金属冶炼及压延加工业",0,0]
["      其他制造业支出",0,995]
["    建筑业",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
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["    工业和信息产业监管",0,0]
["      行政运行",0,0]
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["      专用通信",0,0]
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["    国有资产监管",0,0]
["      行政运行",0,0]
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["    支持中小企业发展和管理支出",0,0]
["      行政运行",0,0]
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["      科技型中小企业技术创新基金",0,0]
["      中小企业发展专项",0,0]
["      减免房租补贴",0,0]
["      其他支持中小企业发展和管理支出",0,0]
["    其他资源勘探工业信息等支出",0,0]
["      黄金事务",0,0]
["      技术改造支出",0,0]
["      中药材扶持资金支出",0,0]
["      重点产业振兴和技术改造项目贷款贴息",0,0]
["      其他资源勘探工业信息等支出",0,0]
["  商业服务业等支出",101,140]
["    商业流通事务",101,128]
["      行政运行",101,113]
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["      食品流通安全补贴",0,0]
["      市场监测及信息管理",0,0]
["      民贸企业补贴",0,0]
["      民贸民品贷款贴息",0,0]
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["      其他商业流通事务支出",0,15]
["    涉外发展服务支出",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      外商投资环境建设补助资金",0,0]
["      其他涉外发展服务支出",0,0]
["    其他商业服务业等支出",0,12]
["      服务业基础设施建设",0,0]
["      其他商业服务业等支出",0,12]
["  金融支出",9,31]
["    金融部门行政支出",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      安全防卫",0,0]
["      事业运行",0,0]
["      金融部门其他行政支出",0,0]
["    金融部门监管支出",0,0]
["      货币发行",0,0]
["      金融服务",0,0]
["      反假币",0,0]
["      重点金融机构监管",0,0]
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["      金融行业电子化建设",0,0]
["      从业人员资格考试",0,0]
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["      金融部门其他监管支出",0,0]
["    金融发展支出",9,31]
["      政策性银行亏损补贴",0,0]
["      利息费用补贴支出",0,0]
["      补充资本金",0,0]
["      风险基金补助",0,0]
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["    金融调控支出",0,0]
["      中央银行亏损补贴",0,0]
["      其他金融调控支出",0,0]
["    其他金融支出",0,0]
["      重点企业贷款贴息",0,0]
["      其他金融支出",0,0]
["  援助其他地区支出",0,0]
["    一般公共服务",0,0]
["    教育",0,0]
["    文化体育与传媒",0,0]
["    医疗卫生",0,0]
["    节能环保",0,0]
["    农业",0,0]
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["  自然资源海洋气象等支出",{"v":2571,"d":"2,571"},{"v":1018,"d":"1,018"}]
["    自然资源事务",{"v":2526,"d":"2,526"},814]
["      行政运行",470,447]
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["      自然资源利用与保护",{"v":1272,"d":"1,272"},0]
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["      自然资源调查与确权登记",0,0]
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["      地质矿产资源与环境调查",0,0]
["      地质勘查与矿产资源管理",0,0]
["      地质转产项目财政贴息",0,0]
["      国外风险勘查",0,0]
["      地质勘查基金(周转金)支出",0,0]
["      海域与海岛管理",0,0]
["      自然资源国际合作与海洋权益维护",0,0]
["      自然资源卫星",0,0]
["      极地考察",0,0]
["      深海调查与资源开发",0,0]
["      海港航标维护",0,0]
["      海水淡化",0,0]
["      无居民海岛使用金支出",0,0]
["      海洋战略规划与预警监测",0,0]
["      基础测绘与地理信息监管",478,0]
["      事业运行",306,359]
["      其他自然资源事务支出",0,0]
["    气象事务",45,204]
["      行政运行",6,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
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["      气象探测",0,0]
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["      气象基础设施建设与维修",0,0]
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["    其他自然资源海洋气象等支出",0,0]
["      其他自然资源海洋气象等支出",0,0]
["  住房保障支出",{"v":7440,"d":"7,440"},{"v":8677,"d":"8,677"}]
["    保障性安居工程支出",440,{"v":1728,"d":"1,728"}]
["      廉租住房",0,0]
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["      棚户区改造",0,0]
["      少数民族地区游牧民定居工程",0,0]
["      农村危房改造",0,714]
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["      保障性住房租金补贴",0,0]
["      老旧小区改造",437,961]
["      住房租赁市场发展",0,0]
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["    住房改革支出",{"v":7000,"d":"7,000"},{"v":6949,"d":"6,949"}]
["      住房公积金",{"v":7000,"d":"7,000"},{"v":6836,"d":"6,836"}]
["      提租补贴",0,0]
["      购房补贴",0,113]
["    城乡社区住宅",0,0]
["      公有住房建设和维修改造支出",0,0]
["      住房公积金管理",0,0]
["      其他城乡社区住宅支出",0,0]
["  粮油物资储备支出",23,307]
["    粮油物资事务",0,226]
["      行政运行",0,0]
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["      财务和审计支出",0,0]
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["      国家粮油差价补贴",0,0]
["      粮食财务挂账利息补贴",0,17]
["      粮食财务挂账消化款",0,0]
["      处理陈化粮补贴",0,0]
["      粮食风险基金",0,0]
["      粮油市场调控专项资金",0,0]
["      设施建设",0,0]
["      设施安全",0,0]
["      物资保管保养",0,18]
["      事业运行",0,0]
["      其他粮油物资事务支出",0,191]
["    能源储备",0,0]
["      石油储备",0,0]
["      天然铀能源储备",0,0]
["      煤炭储备",0,0]
["      成品油储备",0,0]
["      其他能源储备支出",0,0]
["    粮油储备",23,11]
["      储备粮油补贴",0,0]
["      储备粮油差价补贴",0,0]
["      储备粮(油)库建设",0,0]
["      最低收购价政策支出",0,0]
["      其他粮油储备支出",23,11]
["    重要商品储备",0,70]
["      棉花储备",0,0]
["      食糖储备",0,0]
["      肉类储备",0,0]
["      化肥储备",0,0]
["      农药储备",0,0]
["      边销茶储备",0,0]
["      羊毛储备",0,0]
["      医药储备",0,0]
["      食盐储备",0,0]
["      战略物资储备",0,0]
["      应急物资储备",0,70]
["      其他重要商品储备支出",0,0]
["  灾害防治及应急管理支出",{"v":1844,"d":"1,844"},{"v":2836,"d":"2,836"}]
["    应急管理事务",428,{"v":1446,"d":"1,446"}]
["      行政运行",283,679]
["      一般行政管理事务",0,47]
["      机关服务",0,0]
["      灾害风险防治",0,0]
["      国务院安委会专项",0,0]
["      安全监管",0,356]
["      安全生产基础",0,0]
["      应急救援",0,0]
["      应急管理",0,0]
["      事业运行",145,186]
["      其他应急管理支出",0,178]
["    消防事务",467,382]
["      行政运行",242,0]
["      一般行政管理事务",225,0]
["      机关服务",0,0]
["      消防应急救援",0,382]
["      其他消防事务支出",0,0]
["    森林消防事务",949,0]
["      行政运行",49,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      森林消防应急救援",200,0]
["      其他森林消防事务支出",700,0]
["    煤矿安全",0,122]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      煤矿安全监察事务",0,0]
["      煤矿应急救援事务",0,0]
["      事业运行",0,0]
["      其他煤矿安全支出",0,122]
["    地震事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      地震监测",0,0]
["      地震预测预报",0,0]
["      地震灾害预防",0,0]
["      地震应急救援",0,0]
["      地震环境探察",0,0]
["      防震减灾信息管理",0,0]
["      防震减灾基础管理",0,0]
["      地震事业机构 ",0,0]
["      其他地震事务支出",0,0]
["    自然灾害防治",0,660]
["      地质灾害防治",0,585]
["      森林草原防灾减灾",0,57]
["      其他自然灾害防治支出",0,18]
["    自然灾害救灾及恢复重建支出",0,201]
["      自然灾害救灾补助",0,201]
["      自然灾害灾后重建补助",0,0]
["      其他自然灾害救灾及恢复重建支出",0,0]
["    其他灾害防治及应急管理支出",0,25]
["      其他灾害防治及应急管理支出",0,25]
["  预备费",2000]
["  其他支出",220,786]
["    其他支出",220,786]
["      其他支出",220,786]
["  债务付息支出",{"v":4618,"d":"4,618"},{"v":4351,"d":"4,351"}]
["    中央政府国内债务付息支出",0,0]
["    中央政府国外债务付息支出",0,0]
["    地方政府一般债务付息支出",{"v":4618,"d":"4,618"},{"v":4351,"d":"4,351"}]
["      地方政府一般债券付息支出",{"v":4618,"d":"4,618"},{"v":4351,"d":"4,351"}]
["      地方政府向外国政府借款付息支出",0,0]
["      地方政府向国际组织借款付息支出",0,0]
["      地方政府其他一般债务付息支出",0,0]
["  债务发行费用支出",22,21]
["    中央政府国内债务发行费用支出",0,0]
["    中央政府国外债务发行费用支出",0,0]
["    地方政府一般债务发行费用支出",22,21]
["地方一般公共预算支出合计",{"v":148919,"d":"148,919"},{"v":204873,"d":"204,873"}]
[]
["援助其他地区支出"]
["地方政府一般债务还本支出",0,{"v":16150,"d":"16,150"}]
["   地方政府一般债券还本支出",0,{"v":16150,"d":"16,150"}]
["   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",0,0]
["   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",0,0]
["  返还性支出",0,0]
["    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",0,0]
["    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":8540,"d":"8,540"},{"v":10311,"d":"10,311"}]
["安排预算稳定调节基金",0,{"v":4000,"d":"4,000"}]
["调出资金"]
["结转下年支出",0,{"v":11049,"d":"11,049"}]
["支出总计",{"v":157459,"d":"157,459"},{"v":246383,"d":"246,383"}]

{"sheet":"36.2021年盐边县全县一般公共预算收支平衡表","index":35,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2021年盐边县全县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",{"v":95294,"d":"95,294"},"一般公共预算支出",{"v":204873,"d":"204,873"}]
["上级补助收入",{"v":99298,"d":"99,298"},"补助下级支出"]
["  返还性收入",-679,"  返还性支出"]
["  一般性转移支付收入",{"v":89979,"d":"89,979"},"  一般性转移支付支出"]
["  专项转移支付收入",{"v":9998,"d":"9,998"},"  专项转移支付支出"]
["下级上解收入",null,"上解上级支出",{"v":10311,"d":"10,311"}]
["  体制上解收入",null,"  体制上解支出",11]
["  专项上解收入",null,"  专项上解支出",{"v":10300,"d":"10,300"}]
["待偿债置换一般债券上年结余"]
["上年结余",{"v":2135,"d":"2,135"}]
["调入资金   ",{"v":21140,"d":"21,140"},"调出资金"]
["  从政府性基金调入",{"v":10000,"d":"10,000"}]
["  从国有资本经营调入",182]
["  从其他资金调入",{"v":10958,"d":"10,958"}]
["债务收入",null,"债务还本支出",{"v":16150,"d":"16,150"}]
[" 地方政府债务收入",null,"  地方政府一般债务还本支出",{"v":16150,"d":"16,150"}]
["   一般债务收入",null,"    地方政府一般债券还本支出",{"v":16150,"d":"16,150"}]
["     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",{"v":25350,"d":"25,350"},"债务转贷支出"]
[" 地方政府一般债务转贷收入",{"v":25350,"d":"25,350"},"  地方政府一般债券转贷支出"]
["   地方政府一般债券转贷收入",{"v":25350,"d":"25,350"},"  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"]
["调入预算稳定调节基金",{"v":3166,"d":"3,166"},"安排预算稳定调节基金",{"v":4000,"d":"4,000"}]
["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",{"v":11049,"d":"11,049"}]
[null,null,"减:结转下年的支出",{"v":11049,"d":"11,049"}]
[null,null,"净结余"]
["收  入  总  计",{"v":246383,"d":"246,383"},"支  出  总  计",{"v":246383,"d":"246,383"}]

{"sheet":"37.2021年盐边县全县一般公共预算经济分类支出执行表","index":36,"n_rows":69,"n_cols":2,"rows_kept":69,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2021年盐边县全县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",{"v":32980,"d":"32,980"}]
["  工资奖金津补贴",{"v":21004,"d":"21,004"}]
["  社会保障缴费",{"v":4479,"d":"4,479"}]
["  住房公积金",{"v":2609,"d":"2,609"}]
["  其他工资福利支出",{"v":4888,"d":"4,888"}]
["机关商品和服务支出",{"v":68047,"d":"68,047"}]
["  办公经费",{"v":3660,"d":"3,660"}]
["  会议费",366]
["  培训费",78]
["  专用材料购置费",262]
["  委托业务费",{"v":3663,"d":"3,663"}]
["  公务接待费",103]
["  因公出国(境)费用",0]
["  公务用车运行维护费",572]
["  维修(护)费",338]
["  其他商品和服务支出",{"v":59005,"d":"59,005"}]
["机关资本性支出(一)",{"v":14941,"d":"14,941"}]
["  房屋建筑物购建",316]
["  基础设施建设",{"v":12235,"d":"12,235"}]
["  公务用车购置",0]
["  土地征迁补偿和安置支出",0]
["  设备购置",567]
["  大型修缮",6]
["  其他资本性支出",{"v":1817,"d":"1,817"}]
["机关资本性支出(二)",{"v":1482,"d":"1,482"}]
["  房屋建筑物购建"," "]
["  基础设施建设"," "]
["  公务用车购置"," "]
["  设备购置",325]
["  大型修缮",0]
["  其他资本性支出",{"v":1157,"d":"1,157"}]
["对事业单位经常性补助",{"v":50612,"d":"50,612"}]
["  工资福利支出",{"v":44102,"d":"44,102"}]
["  商品和服务支出",{"v":6510,"d":"6,510"}]
["  其他对事业单位补助",0]
["对事业单位资本性补助"]
["  资本性支出(一)"]
["  资本性支出(二)"]
["对企业补助",{"v":1913,"d":"1,913"}]
["  费用补贴",72]
["  利息补贴",17]
["  其他对企业补助",{"v":1824,"d":"1,824"}]
["对企业资本性支出",0]
["  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",{"v":25806,"d":"25,806"}]
["  社会福利和救助",{"v":11387,"d":"11,387"}]
["  助学金",{"v":2199,"d":"2,199"}]
["  个人农业生产补贴",0]
["  离退休费",163]
["  其他对个人和家庭补助",{"v":12057,"d":"12,057"}]
["对社会保障基金补助",{"v":1764,"d":"1,764"}]
["  对社会保险基金补助",{"v":1349,"d":"1,349"}]
["  补充全国社会保障基金"]
["  对机关事业单位职业年金的补助",415]
["债务利息及费用支出",{"v":4372,"d":"4,372"}]
["  国内债务付息",{"v":4351,"d":"4,351"}]
["  国外债务付息"," "]
["  国内债务发行费用",21]
["  国外债务发行费用"," "]
["其他支出",{"v":2956,"d":"2,956"}]
["  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",158]
["  其他支出",{"v":2798,"d":"2,798"}]
["一般公共预算支出",{"v":204873,"d":"204,873"}]

{"sheet":"38.2021年盐边县县本级一般公共预算收入执行情况表 ","index":37,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2021年盐边县县本级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",{"v":62000,"d":"62,000"},{"v":80000,"d":"80,000"},{"v":80160,"d":"80,160"},{"v":100.2,"d":"100.20"}]
["       增值税",{"v":28500,"d":"28,500"},{"v":34150,"d":"34,150"},{"v":34176,"d":"34,176"},{"v":100.0761346998536,"d":"100.08"}]
["       企业所得税",{"v":12700,"d":"12,700"},{"v":20200,"d":"20,200"},{"v":20253,"d":"20,253"},{"v":100.26237623762376,"d":"100.26"}]
["       企业所得税退税"]
["       个人所得税",{"v":1100,"d":"1,100"},{"v":1450,"d":"1,450"},{"v":1471,"d":"1,471"},{"v":101.44827586206897,"d":"101.45"}]
["       资源税",{"v":6600,"d":"6,600"},{"v":12150,"d":"12,150"},{"v":12161,"d":"12,161"},{"v":100.09053497942386,"d":"100.09"}]
["       城市维护建设税",{"v":1800,"d":"1,800"},{"v":2350,"d":"2,350"},{"v":2365,"d":"2,365"},{"v":100.63829787234042,"d":"100.64"}]
["       房产税",400,{"v":1050,"d":"1,050"},{"v":1047,"d":"1,047"},{"v":99.71428571428571,"d":"99.71"}]
["       印花税",840,{"v":1050,"d":"1,050"},{"v":1058,"d":"1,058"},{"v":100.76190476190476,"d":"100.76"}]
["       城镇土地使用税",{"v":1500,"d":"1,500"},{"v":2080,"d":"2,080"},{"v":2086,"d":"2,086"},{"v":100.28846153846153,"d":"100.29"}]
["       土地增值税",110,240,237,98.75]
["       车船税",800,640,643,{"v":100.46875,"d":"100.47"}]
["       耕地占用税",{"v":4000,"d":"4,000"},{"v":1870,"d":"1,870"},{"v":1875,"d":"1,875"},{"v":100.26737967914438,"d":"100.27"}]
["       契税",{"v":1900,"d":"1,900"},580,581,{"v":100.17241379310344,"d":"100.17"}]
["       烟叶税",{"v":1350,"d":"1,350"},{"v":1820,"d":"1,820"},{"v":1819,"d":"1,819"},{"v":99.94505494505495,"d":"99.95"}]
["       环境保护税",400,350,358,{"v":102.28571428571429,"d":"102.29"}]
["       其他税收收入",null,20,30,{"v":150,"d":"150.00"}]
["二、非税收入",{"v":16000,"d":"16,000"},{"v":15000,"d":"15,000"},{"v":15134,"d":"15,134"},{"v":100.89333333333332,"d":"100.89"}]
["       专项收入",{"v":3340,"d":"3,340"},{"v":4300,"d":"4,300"},{"v":4308,"d":"4,308"},{"v":100.18604651162791,"d":"100.19"}]
["       行政事业性收费收入",600,{"v":1050,"d":"1,050"},{"v":1073,"d":"1,073"},{"v":102.19047619047619,"d":"102.19"}]
["       罚没收入",{"v":8700,"d":"8,700"},{"v":5200,"d":"5,200"},{"v":5266,"d":"5,266"},{"v":101.26923076923077,"d":"101.27"}]
["       国有资源（资产）有偿使用收入",{"v":2760,"d":"2,760"},{"v":1750,"d":"1,750"},{"v":1757,"d":"1,757"},{"v":100.4,"d":"100.40"}]
["       捐赠收入",{"$nulls":3}," "]
["       政府住房基金收入",100,45,45,{"v":100,"d":"100.00"}]
["       其他收入",500,{"v":2655,"d":"2,655"},{"v":2685,"d":"2,685"},{"v":101.12994350282484,"d":"101.13"}]
["收入合计",{"v":78000,"d":"78,000"},{"v":95000,"d":"95,000"},{"v":95294,"d":"95,294"},{"v":100.30947368421053,"d":"100.31"}]

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["2021年盐边县县本级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"]
["  一般公共服务支出",{"v":17184,"d":"17,184"},{"v":22433,"d":"22,433"}]
["    人大事务",659,905]
["      行政运行",600,632]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      人大会议",59,134]
["      人大立法",0,0]
["      人大监督",0,0]
["      人大代表履职能力提升",0,16]
["      代表工作",0,20]
["      人大信访工作",0,0]
["      事业运行",0,0]
["      其他人大事务支出",0,103]
["    政协事务",404,467]
["      行政运行",361,334]
["      一般行政管理事务",0,52]
["      机关服务",0,0]
["      政协会议",43,74]
["      委员视察",0,0]
["      参政议政",0,7]
["      事业运行",0,0]
["      其他政协事务支出",0,0]
["    政府办公厅(室)及相关机构事务",{"v":7311,"d":"7,311"},{"v":9205,"d":"9,205"}]
["      行政运行",{"v":6716,"d":"6,716"},{"v":6176,"d":"6,176"}]
["      一般行政管理事务",0,{"v":2044,"d":"2,044"}]
["      机关服务",0,328]
["      专项服务",0,0]
["      专项业务及机关事务管理",0,0]
["      政务公开审批",0,0]
["      信访事务",50,136]
["      参事事务",0,0]
["      事业运行",524,519]
["      其他政府办公厅(室)及相关机构事务支出",21,2]
["    发展与改革事务",{"v":2004,"d":"2,004"},657]
["      行政运行",306,306]
["      一般行政管理事务",{"v":1500,"d":"1,500"},39]
["      机关服务",0,0]
["      战略规划与实施",0,0]
["      日常经济运行调节",0,0]
["      社会事业发展规划",0,0]
["      经济体制改革研究",0,0]
["      物价管理",0,0]
["      事业运行",122,126]
["      其他发展与改革事务支出",76,186]
["    统计信息事务",196,489]
["      行政运行",0,165]
["      一般行政管理事务",0,10]
["      机关服务",0,0]
["      信息事务",0,0]
["      专项统计业务",76,58]
["      统计管理",0,0]
["      专项普查活动",0,145]
["      统计抽样调查",0,12]
["      事业运行",118,99]
["      其他统计信息事务支出",2,0]
["    财政事务",{"v":1201,"d":"1,201"},{"v":1412,"d":"1,412"}]
["      行政运行",587,618]
["      一般行政管理事务",0,96]
["      机关服务",0,0]
["      预算改革业务",0,0]
["      财政国库业务",0,0]
["      财政监察",0,0]
["      信息化建设",0,114]
["      财政委托业务支出",130,150]
["      事业运行",482,417]
["      其他财政事务支出",2,17]
["    税收事务",0,{"v":1247,"d":"1,247"}]
["      行政运行",0,467]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      信息化建设",0,0]
["  　  税收业务",0,0]
["      事业运行",0,0]
["      其他税收事务支出",0,780]
["    审计事务",260,315]
["      行政运行",260,271]
["      一般行政管理事务",0,1]
["      机关服务",0,0]
["      审计业务",0,43]
["      审计管理",0,0]
["      信息化建设",0,0]
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["      其他审计事务支出",0,0]
["    海关事务",0,0]
["      行政运行",0,0]
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["      机关服务",0,0]
["      缉私办案",0,0]
["      口岸管理",0,0]
["      信息化建设",0,0]
["      海关关务",0,0]
["      关税征管",0,0]
["      海关监管",0,0]
["      检验检疫",0,0]
["      事业运行",0,0]
["      其他海关事务支出",0,0]
["    纪检监察事务",653,{"v":1058,"d":"1,058"}]
["      行政运行",557,646]
["      一般行政管理事务",0,68]
["      机关服务",0,0]
["      大案要案查处",0,99]
["      派驻派出机构",0,0]
["      巡视工作",0,40]
["      事业运行",96,85]
["      其他纪检监察事务支出",0,120]
["    商贸事务",193,441]
["      行政运行",59,70]
["      一般行政管理事务",0,53]
["      机关服务",0,0]
["      对外贸易管理",0,0]
["      国际经济合作",0,0]
["      外资管理",0,0]
["      国内贸易管理",0,0]
["      招商引资",0,197]
["      事业运行",134,121]
["      其他商贸事务支出",0,0]
["    知识产权事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      专利审批",0,0]
["      知识产权战略和规划",0,0]
["      国际合作与交流",0,0]
["      知识产权宏观管理",0,0]
["      商标管理",0,0]
["      原产地地理标志管理",0,0]
["      事业运行",0,0]
["      其他知识产权事务支出",0,0]
["    民族事务",169,229]
["      行政运行",133,135]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      民族工作专项",0,11]
["      事业运行",36,44]
["      其他民族事务支出",0,39]
["    港澳台事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      港澳事务",0,0]
["      台湾事务",0,0]
["      事业运行",0,0]
["      其他港澳台事务支出",0,0]
["    档案事务",212,199]
["      行政运行",127,143]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      档案馆",85,56]
["      其他档案事务支出",0,0]
["    民主党派及工商联事务",57,60]
["      行政运行",57,56]
["      一般行政管理事务",0,4]
["      机关服务",0,0]
["      参政议政",0,0]
["      事业运行",0,0]
["      其他民主党派及工商联事务支出",0,0]
["    群众团体事务",362,395]
["      行政运行",263,246]
["      一般行政管理事务",0,49]
["      机关服务",0,9]
["      工会事务",0,0]
["      事业运行",45,48]
["      其他群众团体事务支出",54,43]
["    党委办公厅(室)及相关机构事务",{"v":1161,"d":"1,161"},{"v":1772,"d":"1,772"}]
["      行政运行",{"v":1125,"d":"1,125"},{"v":1070,"d":"1,070"}]
["      一般行政管理事务",0,653]
["      机关服务",0,0]
["      专项业务",0,0]
["      事业运行",0,19]
["      其他党委办公厅(室)及相关机构事务支出",36,30]
["    组织事务",558,{"v":1036,"d":"1,036"}]
["      行政运行",500,586]
["      一般行政管理事务",0,165]
["      机关服务",0,0]
["      公务员事务",0,0]
["      事业运行",58,94]
["      其他组织事务支出",0,191]
["    宣传事务",282,479]
["      行政运行",154,166]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      宣传管理",0,0]
["      事业运行",62,36]
["      其他宣传事务支出",66,277]
["    统战事务",72,99]
["      行政运行",47,55]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      宗教事务",0,10]
["      华侨事务",0,0]
["      事业运行",0,0]
["      其他统战事务支出",25,34]
["    对外联络事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      事业运行",0,0]
["      其他对外联络事务支出",0,0]
["    其他共产党事务支出",243,407]
["      行政运行",200,211]
["      一般行政管理事务",0,87]
["      机关服务",0,0]
["      事业运行",2,35]
["      其他共产党事务支出",41,74]
["    网信事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      信息安全事务",0,0]
["      事业运行",0,0]
["      其他网信事务支出",0,0]
["    市场监督管理事务",{"v":1187,"d":"1,187"},{"v":1250,"d":"1,250"}]
["      行政运行",{"v":1018,"d":"1,018"},{"v":1074,"d":"1,074"}]
["      一般行政管理事务",71,3]
["      机关服务",0,0]
["      市场主体管理",0,0]
["      市场秩序执法",0,0]
["      信息化建设",0,0]
["      质量基础",0,20]
["      药品事务",0,6]
["      医疗器械事务",0,0]
["      化妆品事务",0,0]
["      质量安全监管",0,0]
["      食品安全监管",0,33]
["      事业运行",93,83]
["      其他市场监督管理事务",5,31]
["    其他一般公共服务支出",0,311]
["      国家赔偿费用支出",0,0]
["      其他一般公共服务支出",0,311]
["  外交支出",0,0]
["    外交管理事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      专项业务",0,0]
["      事业运行",0,0]
["      其他外交管理事务支出",0,0]
["    驻外机构",0,0]
["      驻外使领馆(团、处)",0,0]
["      其他驻外机构支出",0,0]
["    对外援助",0,0]
["      援外优惠贷款贴息",0,0]
["      对外援助",0,0]
["    国际组织",0,0]
["      国际组织会费",0,0]
["      国际组织捐赠",0,0]
["      维和摊款",0,0]
["      国际组织股金及基金",0,0]
["      其他国际组织支出",0,0]
["    对外合作与交流",0,0]
["      在华国际会议",0,0]
["      国际交流活动",0,0]
["      对外合作活动",0,0]
["      其他对外合作与交流支出",0,0]
["    对外宣传",0,0]
["      对外宣传",0,0]
["    边界勘界联检",0,0]
["      边界勘界",0,0]
["      边界联检",0,0]
["      边界界桩维护",0,0]
["      其他支出",0,0]
["    国际发展合作",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      事业运行",0,0]
["      其他国际发展合作支出",0,0]
["    其他外交支出",0,0]
["      其他外交支出",0,0]
["  国防支出",1,1]
["    现役部队",0,0]
["      现役部队",0,0]
["    国防科研事业",0,0]
["      国防科研事业",0,0]
["    专项工程",0,0]
["      专项工程",0,0]
["    国防动员",1,1]
["      兵役征集",1,1]
["      经济动员",0,0]
["      人民防空",0,0]
["      交通战备",0,0]
["      国防教育",0,0]
["      预备役部队",0,0]
["      民兵",0,0]
["      边海防",0,0]
["      其他国防动员支出",0,0]
["    其他国防支出",0,0]
["      其他国防支出",0,0]
["  公共安全支出",{"v":11775,"d":"11,775"},{"v":12271,"d":"12,271"}]
["    武装警察部队",22,20]
["      武装警察部队",0,0]
["      其他武装警察部队支出",22,20]
["    公安",{"v":6607,"d":"6,607"},{"v":7399,"d":"7,399"}]
["      行政运行",{"v":5626,"d":"5,626"},{"v":5682,"d":"5,682"}]
["      一般行政管理事务",0,922]
["      机关服务",0,0]
["      信息化建设",33,554]
["      执法办案",0,0]
["      特别业务",0,0]
["      特勤业务",0,0]
["      移民事务",1,8]
["      事业运行",16,14]
["      其他公安支出",931,219]
["    国家安全",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      安全业务",0,0]
["      事业运行",0,0]
["      其他国家安全支出",0,0]
["    检察",721,{"v":1005,"d":"1,005"}]
["      行政运行",721,671]
["      一般行政管理事务",0,295]
["      机关服务",0,0]
["      “两房”建设",0,0]
["      检察监督",0,0]
["      事业运行",0,0]
["      其他检察支出",0,39]
["    法院",{"v":1650,"d":"1,650"},{"v":1971,"d":"1,971"}]
["      行政运行",{"v":1650,"d":"1,650"},{"v":1470,"d":"1,470"}]
["      一般行政管理事务",0,215]
["      机关服务",0,0]
["      案件审判",0,0]
["      案件执行",0,0]
["      “两庭”建设",0,266]
["      事业运行",0,0]
["      其他法院支出",0,20]
["    司法",775,841]
["      行政运行",685,690]
["      一般行政管理事务",0,13]
["      机关服务",0,0]
["      基层司法业务",80,70]
["      普法宣传",0,0]
["      律师管理",0,17]
["      公共法律服务",10,29]
["      国家统一法律职业资格考试",0,0]
["      社区矫正",0,0]
["      法制建设",0,11]
["      信息化建设",0,0]
["      事业运行",0,0]
["      其他司法支出",0,11]
["    监狱",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      犯人生活",0,0]
["      犯人改造",0,0]
["      狱政设施建设",0,0]
["      信息化建设",0,0]
["      事业运行",0,0]
["      其他监狱支出",0,0]
["    强制隔离戒毒",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      强制隔离戒毒人员生活",0,0]
["      强制隔离戒毒人员教育",0,0]
["      所政设施建设",0,0]
["      信息化建设",0,0]
["      事业运行",0,0]
["      其他强制隔离戒毒支出",0,0]
["    国家保密",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      保密技术",0,0]
["      保密管理",0,0]
["      事业运行",0,0]
["      其他国家保密支出",0,0]
["    缉私警察",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      信息化建设",0,0]
["      缉私业务",0,0]
["      其他缉私警察支出",0,0]
["    其他公共安全支出",{"v":2000,"d":"2,000"},{"v":1035,"d":"1,035"}]
["      国家司法救助支出",0,0]
["      其他公共安全支出",{"v":2000,"d":"2,000"},{"v":1035,"d":"1,035"}]
["  教育支出",{"v":36044,"d":"36,044"},{"v":35903,"d":"35,903"}]
["    教育管理事务",939,{"v":1005,"d":"1,005"}]
["      行政运行",416,483]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      其他教育管理事务支出",523,522]
["    普通教育",{"v":31901,"d":"31,901"},{"v":31019,"d":"31,019"}]
["      学前教育",{"v":1471,"d":"1,471"},{"v":1319,"d":"1,319"}]
["      小学教育",{"v":16872,"d":"16,872"},{"v":16725,"d":"16,725"}]
["      初中教育",{"v":9851,"d":"9,851"},{"v":9977,"d":"9,977"}]
["      高中教育",{"v":3326,"d":"3,326"},{"v":2809,"d":"2,809"}]
["      高等教育",0,80]
["      其他普通教育支出",381,109]
["    职业教育",5,26]
["      初等职业教育",0,0]
["      中等职业教育",0,14]
["      技校教育",0,0]
["      高等职业教育",0,0]
["      其他职业教育支出",5,12]
["    成人教育",0,0]
["      成人初等教育",0,0]
["      成人中等教育",0,0]
["      成人高等教育",0,0]
["      成人广播电视教育",0,0]
["      其他成人教育支出",0,0]
["    广播电视教育",0,0]
["      广播电视学校",0,0]
["      教育电视台",0,0]
["      其他广播电视教育支出",0,0]
["    留学教育",0,0]
["      出国留学教育",0,0]
["      来华留学教育",0,0]
["      其他留学教育支出",0,0]
["    特殊教育",0,0]
["      特殊学校教育",0,0]
["      工读学校教育",0,0]
["      其他特殊教育支出",0,0]
["    进修及培训",199,126]
["      教师进修",0,0]
["      干部教育",199,126]
["      培训支出",0,0]
["      退役士兵能力提升",0,0]
["      其他进修及培训",0,0]
["    教育费附加安排的支出",{"v":3000,"d":"3,000"},{"v":3727,"d":"3,727"}]
["      农村中小学校舍建设",557,57]
["      农村中小学教学设施",615,0]
["      城市中小学校舍建设",0,0]
["      城市中小学教学设施",0,0]
["      中等职业学校教学设施",0,0]
["      其他教育费附加安排的支出",{"v":1828,"d":"1,828"},{"v":3670,"d":"3,670"}]
["    其他教育支出",0,0]
["      其他教育支出",0,0]
["  科学技术支出",528,719]
["    科学技术管理事务",487,507]
["      行政运行",487,443]
["      一般行政管理事务",0,16]
["      机关服务",0,0]
["      其他科学技术管理事务支出",0,48]
["    基础研究",0,0]
["      机构运行",0,0]
["      自然科学基金",0,0]
["      实验室及相关设施",0,0]
["      重大科学工程",0,0]
["      专项基础科研",0,0]
["      专项技术基础",0,0]
["      科技人才队伍建设",0,0]
["      其他基础研究支出",0,0]
["    应用研究",0,0]
["      机构运行",0,0]
["      社会公益研究",0,0]
["      高技术研究",0,0]
["      专项科研试制",0,0]
["      其他应用研究支出",0,0]
["    技术研究与开发",0,100]
["      机构运行",0,0]
["      科技成果转化与扩散",0,100]
["      共性技术研究与开发",0,0]
["      其他技术研究与开发支出",0,0]
["    科技条件与服务",0,0]
["      机构运行",0,0]
["      技术创新服务体系",0,0]
["      科技条件专项",0,0]
["      其他科技条件与服务支出",0,0]
["    社会科学",0,0]
["      社会科学研究机构",0,0]
["      社会科学研究",0,0]
["      社科基金支出",0,0]
["      其他社会科学支出",0,0]
["    科学技术普及",31,103]
["      机构运行",31,97]
["      科普活动",0,0]
["      青少年科技活动",0,0]
["      学术交流活动",0,0]
["      科技馆站",0,6]
["      其他科学技术普及支出",0,0]
["    科技交流与合作",0,0]
["      国际交流与合作",0,0]
["      重大科技合作项目",0,0]
["      其他科技交流与合作支出",0,0]
["    科技重大项目",0,0]
["      科技重大专项",0,0]
["      重点研发计划",0,0]
["      其他科技重大项目",0,0]
["    其他科学技术支出",10,9]
["      科技奖励",0,0]
["      核应急",0,0]
["      转制科研机构",0,0]
["      其他科学技术支出",10,9]
["  文化旅游体育与传媒支出",{"v":1976,"d":"1,976"},{"v":2349,"d":"2,349"}]
["    文化和旅游",{"v":1479,"d":"1,479"},{"v":1463,"d":"1,463"}]
["      行政运行",357,335]
["      一般行政管理事务",0,25]
["      机关服务",0,0]
["      图书馆",0,0]
["      文化展示及纪念机构",0,0]
["      艺术表演场所",0,0]
["      艺术表演团体",0,0]
["      文化活动",0,10]
["      群众文化",322,407]
["      文化和旅游交流与合作",150,0]
["      文化创作与保护",0,8]
["      文化和旅游市场管理",50,0]
["      旅游宣传",100,0]
["      文化和旅游管理事务",0,42]
["      其他文化和旅游支出",500,636]
["    文物",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      文物保护",0,0]
["      博物馆",0,0]
["      历史名城与古迹",0,0]
["      其他文物支出",0,0]
["    体育",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      运动项目管理",0,0]
["      体育竞赛",0,0]
["      体育训练",0,0]
["      体育场馆",0,0]
["      群众体育",0,0]
["      体育交流与合作",0,0]
["      其他体育支出",0,0]
["    新闻出版电影",0,17]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      新闻通讯",0,0]
["      出版发行",0,0]
["      版权管理",0,0]
["      电影",0,17]
["      其他新闻出版电影支出",0,0]
["    广播电视",497,518]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      监测监管",0,0]
["      传输发射",0,0]
["      广播电视事务",333,354]
["      其他广播电视支出",164,164]
["    其他文化旅游体育与传媒支出",0,351]
["      宣传文化发展专项支出",0,124]
["      文化产业发展专项支出",0,0]
["      其他文化旅游体育与传媒支出",0,227]
["  社会保障和就业支出",{"v":21067,"d":"21,067"},{"v":24655,"d":"24,655"}]
["    人力资源和社会保障管理事务",660,{"v":1398,"d":"1,398"}]
["      行政运行",221,459]
["      一般行政管理事务",0,66]
["      机关服务",0,0]
["      综合业务管理",0,0]
["      劳动保障监察",0,0]
["      就业管理事务",0,0]
["      社会保险业务管理事务",0,0]
["      信息化建设",0,0]
["      社会保险经办机构",326,450]
["      劳动关系和维权",0,0]
["      公共就业服务和职业技能鉴定机构",0,0]
["      劳动人事争议调解仲裁",0,0]
["      政府特殊津贴",0,0]
["      资助留学回国人员",0,0]
["      博士后日常经费",0,0]
["      引进人才费用",0,0]
["      事业运行",0,311]
["      其他人力资源和社会保障管理事务支出",113,112]
["    民政管理事务",687,{"v":1678,"d":"1,678"}]
["      行政运行",192,184]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      社会组织管理",0,0]
["      行政区划和地名管理",0,6]
["      基层政权建设和社区治理",495,708]
["      其他民政管理事务支出",0,780]
["    补充全国社会保障基金",0,0]
["      用一般公共预算补充基金",0,0]
["    行政事业单位养老支出",{"v":8446,"d":"8,446"},{"v":10431,"d":"10,431"}]
["      行政单位离退休",780,{"v":1913,"d":"1,913"}]
["      事业单位离退休",175,711]
["      离退休人员管理机构",0,0]
["      机关事业单位基本养老保险缴费支出",{"v":6386,"d":"6,386"},{"v":6315,"d":"6,315"}]
["      机关事业单位职业年金缴费支出",{"v":1000,"d":"1,000"},{"v":1077,"d":"1,077"}]
["      对机关事业单位基本养老保险基金的补助",0,0]
["      对机关事业单位职业年金的补助",0,415]
["      其他行政事业单位养老支出",105,0]
["    企业改革补助",0,6]
["      企业关闭破产补助",0,0]
["      厂办大集体改革补助",0,0]
["      其他企业改革发展补助",0,6]
["    就业补助",0,500]
["      就业创业服务补贴",0,0]
["      职业培训补贴",0,0]
["      社会保险补贴",0,0]
["      公益性岗位补贴",0,0]
["      职业技能鉴定补贴",0,0]
["      就业见习补贴",0,0]
["      高技能人才培养补助",0,0]
["      促进创业补贴",0,0]
["      其他就业补助支出",0,500]
["    抚恤",{"v":1489,"d":"1,489"},{"v":2109,"d":"2,109"}]
["      死亡抚恤",350,269]
["      伤残抚恤",80,391]
["      在乡复员、退伍军人生活补助",200,346]
["      优抚事业单位支出",0,199]
["      义务兵优待",150,190]
["      农村籍退役士兵老年生活补助",100,163]
["      其他优抚支出",609,551]
["    退役安置",200,244]
["      退役士兵安置",0,0]
["      军队移交政府的离退休人员安置",0,73]
["      军队移交政府离退休干部管理机构",0,20]
["      退役士兵管理教育",0,0]
["      军队转业干部安置",0,126]
["      其他退役安置支出",200,25]
["    社会福利",141,82]
["      儿童福利",63,73]
["      老年福利",0,0]
["      康复辅具",0,0]
["      殡葬",0,0]
["      社会福利事业单位",78,5]
["      养老服务",0,0]
["      其他社会福利支出",0,4]
["    残疾人事业",124,648]
["      行政运行",66,57]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      残疾人康复",0,0]
["      残疾人就业和扶贫",7,0]
["      残疾人体育",0,0]
["      残疾人生活和护理补贴",0,268]
["      其他残疾人事业支出",51,323]
["    红十字事业",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      其他红十字事业支出",0,0]
["    最低生活保障",{"v":2588,"d":"2,588"},{"v":4678,"d":"4,678"}]
["      城市最低生活保障金支出",644,503]
["      农村最低生活保障金支出",{"v":1944,"d":"1,944"},{"v":4175,"d":"4,175"}]
["    临时救助",0,110]
["      临时救助支出",0,74]
["      流浪乞讨人员救助支出",0,36]
["    特困人员救助供养",{"v":1077,"d":"1,077"},{"v":1133,"d":"1,133"}]
["      城市特困人员救助供养支出",26,25]
["      农村特困人员救助供养支出",{"v":1051,"d":"1,051"},{"v":1108,"d":"1,108"}]
["    补充道路交通事故社会救助基金",0,0]
["      交强险增值税补助基金支出",0,0]
["      交强险罚款收入补助基金支出",0,0]
["    其他生活救助",75,0]
["      其他城市生活救助",72,0]
["      其他农村生活救助",3,0]
["    财政对基本养老保险基金的补助",{"v":3818,"d":"3,818"},590]
["      财政对企业职工基本养老保险基金的补助",0,0]
["      财政对城乡居民基本养老保险基金的补助",{"v":3818,"d":"3,818"},590]
["      财政对其他基本养老保险基金的补助",0,0]
["    财政对其他社会保险基金的补助",0,0]
["      财政对失业保险基金的补助",0,0]
["      财政对工伤保险基金的补助",0,0]
["      其他财政对社会保险基金的补助",0,0]
["    退役军人管理事务",136,275]
["      行政运行",56,63]
["      一般行政管理事务",9,0]
["      机关服务",0,0]
["      拥军优属",0,96]
["      部队供应",0,0]
["      事业运行",66,81]
["      其他退役军人事务管理支出",5,35]
["    财政代缴社会保险费支出",0,288]
["      财政代缴城乡居民基本养老保险费支出",0,13]
["      财政代缴其他社会保险费支出",0,275]
["    其他社会保障和就业支出",{"v":1626,"d":"1,626"},485]
["      其他社会保障和就业支出",{"v":1626,"d":"1,626"},485]
["  卫生健康支出",{"v":23568,"d":"23,568"},{"v":26342,"d":"26,342"}]
["    卫生健康管理事务",504,506]
["      行政运行",504,498]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      其他卫生健康管理事务支出",0,8]
["    公立医院",{"v":12000,"d":"12,000"},{"v":11882,"d":"11,882"}]
["      综合医院",{"v":6336,"d":"6,336"},{"v":6231,"d":"6,231"}]
["      中医(民族)医院",{"v":5380,"d":"5,380"},{"v":5453,"d":"5,453"}]
["      传染病医院",0,0]
["      职业病防治医院",0,0]
["      精神病医院",0,0]
["      妇幼保健医院",0,0]
["      儿童医院",0,0]
["      其他专科医院",0,0]
["      福利医院",0,0]
["      行业医院",0,0]
["      处理医疗欠费",0,0]
["      康复医院",0,0]
["      其他公立医院支出",284,198]
["    基层医疗卫生机构",{"v":3708,"d":"3,708"},{"v":3606,"d":"3,606"}]
["      城市社区卫生机构",352,389]
["      乡镇卫生院",{"v":3000,"d":"3,000"},{"v":2851,"d":"2,851"}]
["      其他基层医疗卫生机构支出",356,366]
["    公共卫生",959,{"v":3664,"d":"3,664"}]
["      疾病预防控制机构",491,569]
["      卫生监督机构",0,0]
["      妇幼保健机构",468,426]
["      精神卫生机构",0,0]
["      应急救治机构",0,0]
["      采供血机构",0,0]
["      其他专业公共卫生机构",0,0]
["      基本公共卫生服务",0,{"v":1584,"d":"1,584"}]
["      重大公共卫生服务",0,745]
["      突发公共卫生事件应急处理",0,0]
["      其他公共卫生支出",0,340]
["    中医药",5,0]
["      中医(民族医)药专项",5,0]
["      其他中医药支出",0,0]
["    计划生育事务",40,942]
["      计划生育机构",0,0]
["      计划生育服务",0,861]
["      其他计划生育事务支出",40,81]
["    行政事业单位医疗",{"v":2102,"d":"2,102"},{"v":2752,"d":"2,752"}]
["      行政单位医疗",{"v":1021,"d":"1,021"},{"v":1526,"d":"1,526"}]
["      事业单位医疗",752,924]
["      公务员医疗补助",329,284]
["      其他行政事业单位医疗支出",0,18]
["    财政对基本医疗保险基金的补助",721,759]
["      财政对职工基本医疗保险基金的补助",0,0]
["      财政对城乡居民基本医疗保险基金的补助",721,759]
["      财政对其他基本医疗保险基金的补助",0,0]
["    医疗救助",471,927]
["      城乡医疗救助",471,927]
["      疾病应急救助",0,0]
["      其他医疗救助支出",0,0]
["    优抚对象医疗",36,35]
["      优抚对象医疗补助",36,35]
["      其他优抚对象医疗支出",0,0]
["    医疗保障管理事务",521,496]
["      行政运行",197,238]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      信息化建设",0,0]
["      医疗保障政策管理",0,0]
["      医疗保障经办事务",0,0]
["      事业运行",0,0]
["      其他医疗保障管理事务支出",324,258]
["    老龄卫生健康事务",0,0]
["      老龄卫生健康事务",0,0]
["    其他卫生健康支出",{"v":2501,"d":"2,501"},773]
["      其他卫生健康支出",{"v":2501,"d":"2,501"},773]
["  节能环保支出",75,{"v":1440,"d":"1,440"}]
["    环境保护管理事务",0,85]
["      行政运行",0,71]
["      一般行政管理事务",0,10]
["      机关服务",0,0]
["      生态环境保护宣传",0,0]
["      环境保护法规、规划及标准",0,0]
["      生态环境国际合作及履约",0,0]
["      生态环境保护行政许可",0,0]
["      应对气候变化管理事务",0,0]
["      其他环境保护管理事务支出",0,4]
["    环境监测与监察",0,64]
["      建设项目环评审查与监督",0,0]
["      核与辐射安全监督",0,0]
["      其他环境监测与监察支出",0,64]
["    污染防治",75,{"v":1026,"d":"1,026"}]
["      大气",0,0]
["      水体",0,0]
["      噪声",0,0]
["      固体废弃物与化学品",0,64]
["      放射源和放射性废物监管",0,0]
["      辐射",0,0]
["      土壤",0,0]
["      其他污染防治支出",75,962]
["    自然生态保护",0,15]
["      生态保护",0,0]
["      农村环境保护",0,15]
["      生物及物种资源保护",0,0]
["      其他自然生态保护支出",0,0]
["    天然林保护",0,198]
["      森林管护",0,0]
["      社会保险补助",0,198]
["      政策性社会性支出补助",0,0]
["      天然林保护工程建设 ",0,0]
["      停伐补助",0,0]
["      其他天然林保护支出",0,0]
["    退耕还林还草",0,52]
["      退耕现金",0,46]
["      退耕还林粮食折现补贴",0,6]
["      退耕还林粮食费用补贴",0,0]
["      退耕还林工程建设",0,0]
["      其他退耕还林还草支出",0,0]
["    风沙荒漠治理",0,0]
["      京津风沙源治理工程建设",0,0]
["      其他风沙荒漠治理支出",0,0]
["    退牧还草",0,0]
["      退牧还草工程建设",0,0]
["      其他退牧还草支出",0,0]
["    已垦草原退耕还草",0,0]
["      已垦草原退耕还草",0,0]
["    能源节约利用",0,0]
["      能源节约利用",0,0]
["    污染减排",0,0]
["      生态环境监测与信息",0,0]
["      生态环境执法监察",0,0]
["      减排专项支出",0,0]
["      清洁生产专项支出",0,0]
["      其他污染减排支出",0,0]
["    可再生能源",0,0]
["      可再生能源",0,0]
["    循环经济",0,0]
["      循环经济",0,0]
["    能源管理事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      能源预测预警",0,0]
["      能源战略规划与实施",0,0]
["      能源科技装备",0,0]
["      能源行业管理",0,0]
["      能源管理",0,0]
["      石油储备发展管理",0,0]
["      能源调查",0,0]
["      信息化建设",0,0]
["      农村电网建设",0,0]
["      事业运行",0,0]
["      其他能源管理事务支出",0,0]
["    其他节能环保支出",0,0]
["      其他节能环保支出",0,0]
["  城乡社区支出",{"v":2263,"d":"2,263"},{"v":2101,"d":"2,101"}]
["    城乡社区管理事务",967,{"v":1109,"d":"1,109"}]
["      行政运行",584,628]
["      一般行政管理事务",15,0]
["      机关服务",0,0]
["      城管执法",137,101]
["      工程建设标准规范编制与监管",0,0]
["      工程建设管理",0,0]
["      市政公用行业市场监管",0,0]
["      住宅建设与房地产市场监管",0,0]
["      执业资格注册、资质审查",0,0]
["      其他城乡社区管理事务支出",231,380]
["    城乡社区规划与管理",0,0]
["      城乡社区规划与管理",0,0]
["    城乡社区公共设施",65,107]
["      小城镇基础设施建设",0,0]
["      其他城乡社区公共设施支出",65,107]
["    城乡社区环境卫生",{"v":1231,"d":"1,231"},443]
["      城乡社区环境卫生",{"v":1231,"d":"1,231"},443]
["    建设市场管理与监督",0,0]
["      建设市场管理与监督",0,0]
["    其他城乡社区支出",0,442]
["      其他城乡社区支出",0,442]
["  农林水支出",{"v":14884,"d":"14,884"},{"v":48578,"d":"48,578"}]
["    农业农村",{"v":3916,"d":"3,916"},{"v":8683,"d":"8,683"}]
["      行政运行",698,646]
["      一般行政管理事务",0,0]
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["      医药储备",0,0]
["      食盐储备",0,0]
["      战略物资储备",0,0]
["      应急物资储备",0,70]
["      其他重要商品储备支出",0,0]
["  灾害防治及应急管理支出",{"v":1844,"d":"1,844"},{"v":2836,"d":"2,836"}]
["    应急管理事务",428,{"v":1446,"d":"1,446"}]
["      行政运行",283,679]
["      一般行政管理事务",0,47]
["      机关服务",0,0]
["      灾害风险防治",0,0]
["      国务院安委会专项",0,0]
["      安全监管",0,356]
["      安全生产基础",0,0]
["      应急救援",0,0]
["      应急管理",0,0]
["      事业运行",145,186]
["      其他应急管理支出",0,178]
["    消防事务",467,382]
["      行政运行",242,0]
["      一般行政管理事务",225,0]
["      机关服务",0,0]
["      消防应急救援",0,382]
["      其他消防事务支出",0,0]
["    森林消防事务",949,0]
["      行政运行",49,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      森林消防应急救援",200,0]
["      其他森林消防事务支出",700,0]
["    煤矿安全",0,122]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      煤矿安全监察事务",0,0]
["      煤矿应急救援事务",0,0]
["      事业运行",0,0]
["      其他煤矿安全支出",0,122]
["    地震事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      地震监测",0,0]
["      地震预测预报",0,0]
["      地震灾害预防",0,0]
["      地震应急救援",0,0]
["      地震环境探察",0,0]
["      防震减灾信息管理",0,0]
["      防震减灾基础管理",0,0]
["      地震事业机构 ",0,0]
["      其他地震事务支出",0,0]
["    自然灾害防治",0,660]
["      地质灾害防治",0,585]
["      森林草原防灾减灾",0,57]
["      其他自然灾害防治支出",0,18]
["    自然灾害救灾及恢复重建支出",0,201]
["      自然灾害救灾补助",0,201]
["      自然灾害灾后重建补助",0,0]
["      其他自然灾害救灾及恢复重建支出",0,0]
["    其他灾害防治及应急管理支出",0,25]
["      其他灾害防治及应急管理支出",0,25]
["  预备费",2000]
["  其他支出",220,786]
["    其他支出",220,786]
["      其他支出",220,786]
["  债务付息支出",{"v":4618,"d":"4,618"},{"v":4351,"d":"4,351"}]
["    中央政府国内债务付息支出",0,0]
["    中央政府国外债务付息支出",0,0]
["    地方政府一般债务付息支出",{"v":4618,"d":"4,618"},{"v":4351,"d":"4,351"}]
["      地方政府一般债券付息支出",{"v":4618,"d":"4,618"},{"v":4351,"d":"4,351"}]
["      地方政府向外国政府借款付息支出",0,0]
["      地方政府向国际组织借款付息支出",0,0]
["      地方政府其他一般债务付息支出",0,0]
["  债务发行费用支出",22,21]
["    中央政府国内债务发行费用支出",0,0]
["    中央政府国外债务发行费用支出",0,0]
["    地方政府一般债务发行费用支出",22,21]
["地方一般公共预算支出合计",{"v":148919,"d":"148,919"},{"v":204873,"d":"204,873"}]
[]
["援助其他地区支出"]
["地方政府一般债务还本支出",0,{"v":16150,"d":"16,150"}]
["   地方政府一般债券还本支出",0,{"v":16150,"d":"16,150"}]
["   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",0,0]
["   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",0,0]
["  返还性支出",0,0]
["    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",0,0]
["    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":8540,"d":"8,540"},{"v":10311,"d":"10,311"}]
["安排预算稳定调节基金",0,{"v":4000,"d":"4,000"}]
["调出资金"]
["结转下年支出",0,{"v":11049,"d":"11,049"}]
["支出总计",{"v":157459,"d":"157,459"},{"v":246383,"d":"246,383"}]

{"sheet":"40.2021年盐边县县本级一般公共预算收支平衡表 ","index":39,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2021年盐边县县本级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",{"v":95294,"d":"95,294"},"一般公共预算支出",{"v":204873,"d":"204,873"}]
["上级补助收入",{"v":99298,"d":"99,298"},"补助下级支出"]
["  返还性收入",-679,"  返还性支出"]
["  一般性转移支付收入",{"v":89979,"d":"89,979"},"  一般性转移支付支出"]
["  专项转移支付收入",{"v":9998,"d":"9,998"},"  专项转移支付支出"]
["下级上解收入",null,"上解上级支出",{"v":10311,"d":"10,311"}]
["  体制上解收入",null,"  体制上解支出",11]
["  专项上解收入",null,"  专项上解支出",{"v":10300,"d":"10,300"}]
["待偿债置换一般债券上年结余"]
["上年结余",{"v":2135,"d":"2,135"}]
["调入资金   ",{"v":21140,"d":"21,140"},"调出资金"]
["  从政府性基金调入",{"v":10000,"d":"10,000"}]
["  从国有资本经营调入",182]
["  从其他资金调入",{"v":10958,"d":"10,958"}]
["债务收入",null,"债务还本支出",{"v":16150,"d":"16,150"}]
[" 地方政府债务收入",null,"  地方政府一般债务还本支出",{"v":16150,"d":"16,150"}]
["   一般债务收入",null,"    地方政府一般债券还本支出",{"v":16150,"d":"16,150"}]
["     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",{"v":25350,"d":"25,350"},"债务转贷支出"]
[" 地方政府一般债务转贷收入",{"v":25350,"d":"25,350"},"  地方政府一般债券转贷支出"]
["   地方政府一般债券转贷收入",{"v":25350,"d":"25,350"},"  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"]
["调入预算稳定调节基金",{"v":3166,"d":"3,166"},"安排预算稳定调节基金",{"v":4000,"d":"4,000"}]
["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",{"v":11049,"d":"11,049"}]
[null,null,"减:结转下年的支出",{"v":11049,"d":"11,049"}]
[null,null,"净结余"]
["收  入  总  计",{"v":246383,"d":"246,383"},"支  出  总  计",{"v":246383,"d":"246,383"}]

{"sheet":"41.2021年盐边县一般公共预算经济分类支出执行表(2)","index":40,"n_rows":69,"n_cols":2,"rows_kept":69,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2021年盐边县县本级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",{"v":32980,"d":"32,980"}]
["  工资奖金津补贴",{"v":21004,"d":"21,004"}]
["  社会保障缴费",{"v":4479,"d":"4,479"}]
["  住房公积金",{"v":2609,"d":"2,609"}]
["  其他工资福利支出",{"v":4888,"d":"4,888"}]
["机关商品和服务支出",{"v":68047,"d":"68,047"}]
["  办公经费",{"v":3660,"d":"3,660"}]
["  会议费",366]
["  培训费",78]
["  专用材料购置费",262]
["  委托业务费",{"v":3663,"d":"3,663"}]
["  公务接待费",103]
["  因公出国(境)费用",0]
["  公务用车运行维护费",572]
["  维修(护)费",338]
["  其他商品和服务支出",{"v":59005,"d":"59,005"}]
["机关资本性支出(一)",{"v":14941,"d":"14,941"}]
["  房屋建筑物购建",316]
["  基础设施建设",{"v":12235,"d":"12,235"}]
["  公务用车购置",0]
["  土地征迁补偿和安置支出",0]
["  设备购置",567]
["  大型修缮",6]
["  其他资本性支出",{"v":1817,"d":"1,817"}]
["机关资本性支出(二)",{"v":1482,"d":"1,482"}]
["  房屋建筑物购建"," "]
["  基础设施建设"," "]
["  公务用车购置"," "]
["  设备购置",325]
["  大型修缮",0]
["  其他资本性支出",{"v":1157,"d":"1,157"}]
["对事业单位经常性补助",{"v":50612,"d":"50,612"}]
["  工资福利支出",{"v":44102,"d":"44,102"}]
["  商品和服务支出",{"v":6510,"d":"6,510"}]
["  其他对事业单位补助",0]
["对事业单位资本性补助"]
["  资本性支出(一)"]
["  资本性支出(二)"]
["对企业补助",{"v":1913,"d":"1,913"}]
["  费用补贴",72]
["  利息补贴",17]
["  其他对企业补助",{"v":1824,"d":"1,824"}]
["对企业资本性支出",0]
["  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",{"v":25806,"d":"25,806"}]
["  社会福利和救助",{"v":11387,"d":"11,387"}]
["  助学金",{"v":2199,"d":"2,199"}]
["  个人农业生产补贴",0]
["  离退休费",163]
["  其他对个人和家庭补助",{"v":12057,"d":"12,057"}]
["对社会保障基金补助",{"v":1764,"d":"1,764"}]
["  对社会保险基金补助",{"v":1349,"d":"1,349"}]
["  补充全国社会保障基金"]
["  对机关事业单位职业年金的补助",415]
["债务利息及费用支出",{"v":4372,"d":"4,372"}]
["  国内债务付息",{"v":4351,"d":"4,351"}]
["  国外债务付息"," "]
["  国内债务发行费用",21]
["  国外债务发行费用"," "]
["其他支出",{"v":2956,"d":"2,956"}]
["  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",158]
["  其他支出",{"v":2798,"d":"2,798"}]
["一般公共预算支出",{"v":204873,"d":"204,873"}]

{"sheet":"42.2021年盐边县县本级经济分类支出执行表（基本支出","index":41,"n_rows":69,"n_cols":2,"rows_kept":69,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2021年盐边县县本级一般公共预算经济分类支出执行表（基本支出）"]
[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",{"v":42316,"d":"42,316"}]
["  工资奖金津补贴",{"v":27425,"d":"27,425"}]
["  社会保障缴费",{"v":8077,"d":"8,077"}]
["  住房公积金",{"v":2960,"d":"2,960"}]
["  其他工资福利支出",{"v":3854,"d":"3,854"}]
["机关商品和服务支出",{"v":4626,"d":"4,626"}]
["  办公经费",{"v":3135,"d":"3,135"}]
["  会议费",42]
["  培训费",25]
["  专用材料购置费",27]
["  委托业务费",555]
["  公务接待费",11]
["  因公出国(境)费用"]
["  公务用车运行维护费",144]
["  维修(护)费",137]
["  其他商品和服务支出",550]
["机关资本性支出(一)",0]
["  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)",0]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置"]
["  设备购置"]
["  大型修缮"]
["  其他资本性支出"]
["对事业单位经常性补助",{"v":40516,"d":"40,516"}]
["  工资福利支出",{"v":37918,"d":"37,918"}]
["  商品和服务支出",{"v":2598,"d":"2,598"}]
["  其他对事业单位补助",0]
["对事业单位资本性补助"]
["  资本性支出(一)"]
["  资本性支出(二)"]
["对企业补助",0]
["  费用补贴"]
["  利息补贴"]
["  其他对企业补助"]
["对企业资本性支出",0]
["  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",{"v":8520,"d":"8,520"}]
["  社会福利和救助",{"v":8187,"d":"8,187"}]
["  助学金",2]
["  个人农业生产补贴"]
["  离退休费",89]
["  其他对个人和家庭补助",242]
["对社会保障基金补助",0]
["  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",0]
["  国内债务付息"]
["  国外债务付息"]
["  国内债务发行费用"]
["  国外债务发行费用"," "]
["其他支出",0]
["  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":95978,"d":"95,978"}]

{"sheet":"43.关于2021年盐边县一般公共预算收入执行情况的说明","index":42,"n_rows":23,"n_cols":1,"rows_kept":23,"flags":["formulas_cached_only"]}
["关于2021年盐边县一般公共预算收入执行情况的说明"]
["    县十八届人大六次会议审查批准的2022年盐边县地方一般公共预算收入为78,000万元，执行中经县十九届一次人大常委会议审议批准调整为95,000万元，2021年盐边县一般公共预算收入执行数为95,294万元，为当年预算的100.31%，超收294万元，超收收入按预算法规定全部补充县级预算稳定调节基金。"]
["    一、增值税预算数为34,150万元，执行数为34,176万元，为当年预算的100.08%，超收26万元。"]
["    二、企业所得税预算数为20,200万元，执行数为20,253万元，为当年预算的100.26%，超收53万元。"]
["    三、个人所得税预算数为1,450万元，执行数为1,471万元，为当年预算的101.45%，超收21万元。"]
["    四、资源税预算数为12,150万元，执行数为12,161万元，为当年预算的100.09%，超收11万元。"]
["    五、城市维护建设税预算数为2,350万元，执行数为2,365万元，为当年预算的100.64%，超收15万元。"]
["    六、房产税预算数为1,050万元，执行数为1,047万元，为当年预算的99.71%，比预算数少3万元。"]
["    七、印花税预算数为1,050万元，执行数为1,058万元，为当年预算的100.76%，超收8万元。"]
["    八、城镇土地使用税预算数为2,080万元，执行数为2,086万元，为当年预算的100.29%，超收6万元。"]
["    九、土地增值税预算数为240万元，执行数为237万元，为当年预算的98.75%，比预算数少3万元。"]
["    十、车船税预算数为640万元，执行数为643万元，为当年预算的100.47%，超收3万元。"]
["    十一、耕地占用税预算数为120万元，执行数为125万元，为当年预算的104.2%，超收5万元。"]
["    十二、契税预算数为580万元，执行数为581万元，为当年预算的100.17%，超收1万元。"]
["    十三、烟叶税预算数为1,820万元，执行数为1,819万元，为当年预算的99.95%，比预算数少1万元。"]
["    十四、环境保护税预算数为350万元，执行数为358万元，为当年预算的102.29%，比预算数少8万元。"]
["    十五、其他税收收入为20，执行数为30万元，为当年预算的150%，超收10万元。"]
["    十六、专项收入预算数为4,300万元，执行数为4,308万元，为当年预算的100.19%，超收8万元。"]
["    十七、行政事业性收费收入预算数为1,050万元，执行数为1,073万元，为当年预算的102.19%，超收23万元。"]
["    十八、罚没收入预算数为5,200万元，执行数为5,266万元，为当年预算的101.27%，超收66万元。"]
["    十九、国有资源（资产）有偿使用收入预算数为1,750万元，执行数为1,757万元，为当年预算的100.4%，超收7万元。"]
["    二十、政府性住房基金收入预算数为45万元，执行数为45万元，为当年预算的100%。"]
["    二十一、其他收入预算数为2,655万元，执行数为2,685万元，为当年预算的101.13%，超收30万元。"]

{"sheet":"44.2021年省对县税返和转移支付补助执行表","index":43,"n_rows":53,"n_cols":5,"rows_kept":53,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2021年省对县税返和转移支付补助执行表"]
[{"$nulls":4},"单位：万元"]
["项          目","年初预算","变动预算","执行数","累计占预算（%）"]
["上级补助收入",{"v":46477,"d":"46,477"},{"v":97768,"d":"97,768"},{"v":99298,"d":"99,298"}]
["  返还性收入",-679,-679,-679]
["    增值税和消费税税收返还收入",{"v":3926,"d":"3,926"},{"v":3926,"d":"3,926"},{"v":3926,"d":"3,926"}]
["    所得税基数返还收入",-63,-63,-63]
["    成品油价格和税费改革税收返还收入",{"v":1124,"d":"1,124"},{"v":1124,"d":"1,124"},{"v":1124,"d":"1,124"}]
["    增值税五五分享税收返还收入",{"v":-5487,"d":"-5,487"},{"v":-5487,"d":"-5,487"},{"v":-5487,"d":"-5,487"}]
["    其他税收返还",-179,-179,-179]
["  一般性转移支付收入",{"v":46993,"d":"46,993"},{"v":88348,"d":"88,348"},{"v":89979,"d":"89,979"}]
["      均衡性转移支付收入",{"v":20047,"d":"20,047"},{"v":21611,"d":"21,611"},{"v":21611,"d":"21,611"}]
["      县级基本财力保障机制奖补资金收入",{"v":3480,"d":"3,480"},{"v":3974,"d":"3,974"},{"v":3974,"d":"3,974"}]
["      结算补助收入",55,406,{"v":1778,"d":"1,778"}]
["      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",42,42,42]
["      产粮（油）大县奖励资金收入"]
["      重点生态功能区转移支付收入",700,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
["      固定数额补助收入",{"v":10991,"d":"10,991"},{"v":10998,"d":"10,998"},{"v":10998,"d":"10,998"}]
["      贫困地区转移支付收入",null,{"v":8105,"d":"8,105"},{"v":8105,"d":"8,105"}]
["      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",null,{"v":1499,"d":"1,499"},{"v":1499,"d":"1,499"}]
["      教育共同财政事权转移支付收入",null,{"v":6298,"d":"6,298"},{"v":6299,"d":"6,299"}]
["      科学技术共同财政事权转移支付收入",null,51,51]
["      文化旅游体育与传媒共同财政事权转移支付收入",null,578,578]
["      社会保障和就业共同财政事权转移支付收入",{"v":5604,"d":"5,604"},{"v":4398,"d":"4,398"},{"v":4400,"d":"4,400"}]
["      医疗卫生共同财政事权转移支付收入",33,{"v":4214,"d":"4,214"},{"v":4214,"d":"4,214"}]
["      节能环保共同财政事权转移支付收入",null,492,492]
["      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",{"v":4355,"d":"4,355"},{"v":19246,"d":"19,246"},{"v":19180,"d":"19,180"}]
["      交通运输共同财政事权改革转移支付收入",329,{"v":1494,"d":"1,494"},{"v":1707,"d":"1,707"}]
["      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",352,0,0]
["      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",440,{"v":2591,"d":"2,591"},{"v":2591,"d":"2,591"}]
["      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",null,null,109]
["      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"]
["      其他一般性转移支付收入",565,{"v":1151,"d":"1,151"},{"v":1151,"d":"1,151"}]
["  专项转移支付收入",163,{"v":10099,"d":"10,099"},{"v":9998,"d":"9,998"}]
["    专项补助收入",163,{"v":10099,"d":"10,099"},{"v":9998,"d":"9,998"}]
["    增发国债补助收入"]
["债券转贷收入",0,{"v":25350,"d":"25,350"},{"v":25350,"d":"25,350"}]
["  地方政府债券收入",null,{"v":25350,"d":"25,350"},{"v":25350,"d":"25,350"}]
["上年结转",null,{"v":2135,"d":"2,135"},{"v":2135,"d":"2,135"}]
["调入资金   ",{"v":32982,"d":"32,982"},{"v":21109,"d":"21,109"},{"v":21140,"d":"21,140"}]
["  1.政府性基金调入",{"v":20000,"d":"20,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["  2.国有资本经营预算调入",182,182,182]
["  3.其他资金调入",{"v":12800,"d":"12,800"},{"v":10927,"d":"10,927"},{"v":10958,"d":"10,958"}]
["动用预算稳定调节基金",null,{"v":3166,"d":"3,166"},{"v":3166,"d":"3,166"}]

{"sheet":"45.2021年盐边县全县政府性基金预算收入执行情况表","index":44,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2021年盐边县全县政府性基金预算收入执行情况表"]
[{"$nulls":4},"单位：万元"]
["预算科目","年初预算","变动预算","执行数","累计占预算(%)"]
["一、农网还贷资金收入",null," "," "," "]
["二、海南省高等级公路车辆通行附加费收入",{"$nulls":3}," "]
["三、国家电影事业发展专项资金收入",{"$nulls":3}," "]
["四、国有土地收益基金收入",null,{"v":1967,"d":"1,967"},{"v":1968,"d":"1,968"},{"v":100.05083884087442,"d":"100.05"}]
["五、农业土地开发资金收入",null,153,153,{"v":100,"d":"100.00"}]
["六、国有土地使用权出让收入",{"v":60000,"d":"60,000"},{"v":63102,"d":"63,102"},{"v":63101,"d":"63,101"},{"v":99.99841526417546,"d":"100.00"}]
["七、大中型水库库区基金收入",{"$nulls":3}," "]
["八、彩票公益金收入",{"$nulls":3}," "]
["九、城市基础设施配套费收入",500,367,367,{"v":100,"d":"100.00"}]
["十、小型水库移民扶助基金收入",{"$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",400,285,285,{"v":100,"d":"100.00"}]
["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}," "]
["收入合计",{"v":60900,"d":"60,900"},{"v":65874,"d":"65,874"},{"v":65874,"d":"65,874"},{"v":100,"d":"100.00"}]

{"sheet":"46.2021年盐边县全县政府性基金预算支出执行情况表","index":45,"n_rows":282,"n_cols":3,"rows_kept":282,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["2021年盐边县全县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",{"v":1212,"d":"1,212"}]
["    大中型水库移民后期扶持基金支出",{"v":1212,"d":"1,212"}]
["      移民补助",{"v":1212,"d":"1,212"}]
["      基础设施建设和经济发展",0]
["      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",{"v":53279,"d":"53,279"}]
["    国有土地使用权出让收入安排的支出",{"v":50591,"d":"50,591"}]
["      征地和拆迁补偿支出",{"v":6109,"d":"6,109"}]
["      土地开发支出",0]
["      城市建设支出",0]
["      农村基础设施建设支出",{"v":6238,"d":"6,238"}]
["      补助被征地农民支出",{"v":6612,"d":"6,612"}]
["      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",{"v":13845,"d":"13,845"}]
["      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",{"v":17787,"d":"17,787"}]
["    国有土地收益基金安排的支出",{"v":1968,"d":"1,968"}]
["      征地和拆迁补偿支出",{"v":1968,"d":"1,968"}]
["      土地开发支出",0]
["      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",153]
["    城市基础设施配套费安排的支出",289]
["      城市公共设施",73]
["      城市环境卫生",216]
["      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",278]
["      污水处理设施建设和运营",240]
["      代征手续费",0]
["      其他污水处理费安排的支出",38]
["    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",0]
["      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",{"v":14487,"d":"14,487"}]
["    其他政府性基金及对应专项债务收入安排的支出",{"v":14000,"d":"14,000"}]
["      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",{"v":14000,"d":"14,000"}]
["      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]
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["      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]
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["      用于体育事业的彩票公益金支出",3]
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["      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",36]
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["      其他地方自行试点项目收益专项债券发行费用支出",0]
["      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]
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["     政府性基金上解支出"]
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["    车辆通行费安排的支出",0]
["      公路还贷",0]
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["      其他地方自行试点项目收益专项债券收入安排的支出",{"v":14000,"d":"14,000"}]
["      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",487]
["      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",57]
["      用于体育事业的彩票公益金支出",3]
["      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",41]
["      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",36]
["      用于其他社会公益事业的彩票公益金支出",350]
["  债务付息支出",{"v":2442,"d":"2,442"}]
["    地方政府专项债务付息支出",{"v":2442,"d":"2,442"}]
["      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",783]
["      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",{"v":1659,"d":"1,659"}]
["      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",0]
["      其他政府性基金债务付息支出",0]
["  债务发行费用支出",27]
["    地方政府专项债务发行费用支出",27]
["      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",27]
["      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",0]
["      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]
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["     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",{"v":71447,"d":"71,447"}]
[]
["地方政府其他专项债务还本支出",0]
["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",{"v":10000,"d":"10,000"}]
["结转下年支出",{"v":22057,"d":"22,057"}]
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["  一般公共预算调入"]
["  调入专项收入"]
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[null,null,"政府性基金年终结余",{"v":22057,"d":"22,057"}]
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["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"]
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["  金融企业产权转让收入"]
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["    国有企业办职教幼教补助支出"]
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["  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"]
["  国有企业政策性补贴(款)"]
["    国有企业政策性补贴(项)"]
["  金融国有资本经营预算支出"]
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["    其他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"]
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["    其他国有企业资本金注入"]
["  国有企业政策性补贴(款)"]
["    国有企业政策性补贴(项)"]
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["    其他国有资本经营预算支出(项)"]
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["项目","执行数","简要说明"]
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["  企业职工基本养老保险费收入"]
["  企业职工基本养老保险基金财政补贴收入"]
["  企业职工基本养老保险基金利息收入"]
["  企业职工基本养老保险基金委托投资收益"]
["  其他企业职工基本养老保险基金收入"]
["失业保险基金收入"]
["  失业保险费收入"]
["  失业保险基金财政补贴收入"]
["  失业保险基金利息收入"]
["  失业保险基金转移收入"]
["  其他失业保险基金收入"]
["  失业保险基金上级补助收入"]
["城镇职工基本医疗保险基金收入"]
["  城镇职工基本医疗保险费收入"]
["  城镇职工基本医疗保险基金财政补贴收入"]
["  城镇职工基本医疗保险基金利息收入"]
["  城镇职工基本医疗保险基金转移收入"]
["  其他城镇职工基本医疗保险基金收入"]
["工伤保险基金收入"]
["  工伤保险费收入"]
["  工伤保险基金财政补贴收入"]
["  工伤保险基金利息收入"]
["  其他工伤保险基金收入"]
["城乡居民基本养老保险基金收入"]
["  城乡居民基本养老保险基金缴费收入"]
["  城乡居民基本养老保险基金财政补贴收入"]
["  城乡居民基本养老保险基金利息收入"]
["  城乡居民基本养老保险基金委托投资收益"]
["  城乡居民基本养老保险基金集体补助收入"]
["  城乡居民基本养老保险基金转移收入"]
["  其他城乡居民基本养老保险基金收入"]
["机关事业单位基本养老保险基金收入"]
["  机关事业单位基本养老保险费收入"]
["  机关事业单位基本养老保险基金财政补助收入"]
["  机关事业单位基本养老保险基金利息收入"]
["  机关事业单位基本养老保险基金委托投资收益"]
["  其他机关事业单位基本养老保险基金收入"]
["城乡居民基本医疗保险基金收入"]
["  城乡居民基本医疗保险基金缴费收入"]
["  城乡居民基本医疗保险基金财政补贴收入"]
["  城乡居民基本医疗保险基金利息收入"]
["  其他城乡居民基本医疗保险基金收入"]
["社会保险基金收入合计"]
["注：此表无数据"]

{"sheet":"59.2021年盐边县社会保险基金支出执行表","index":58,"n_rows":47,"n_cols":3,"rows_kept":47,"merged":[[0,0,0,2],[3,2,9,2],[38,2,40,2],[46,0,47,2]],"flags":["formulas_cached_only"]}
["2021年盐边县社会保险基金支出执行表"]
[null,null,"单位：万元"]
["项目","预算数","简要说明"]
["企业职工基本养老保险基金支出"]
["  基本养老金"]
["  医疗补助金"]
["  丧葬抚恤补助"]
["  转移支出"]
["  其他企业职工基本养老保险基金支出"]
["  企业职工基本养老保险上解上级支出"]
["失业保险基金支出"]
["  失业保险金"]
["  医疗保险费"]
["  丧葬抚恤补助"]
["  职业培训和职业介绍补贴"]
["  其他费用支出"]
["  技能提升补贴支出"]
["  稳岗补贴支出"]
["  转移支出"]
["  其他失业保险基金支出"]
["  失业保险基金上解上级支出"]
["城镇职工基本医疗保险基金支出"]
["  城镇职工基本医疗保险统筹基金待遇支出"]
["  城镇职工基本医疗保险个人账户基金待遇支出"]
["  转移支出"]
["  其他城镇职工基本医疗保险基金支出"]
["工伤保险基金支出"]
["  工伤保险待遇"]
["  劳动能力鉴定支出"]
["  工伤预防费用支出"]
["  其他工伤保险基金支出"]
["  上解上级支出"]
["城乡居民基本养老保险基金支出"]
["  基础养老金支出"]
["  个人账户养老金支出"]
["  丧葬抚恤补助支出"]
["  转移支出"]
["  其他城乡居民基本养老保险基金支出"]
["机关事业单位基本养老保险基金支出"]
["  基本养老金支出"]
["  其他机关事业单位基本养老保险基金支出"]
["城乡居民基本医疗保险基金支出"]
["  城乡居民基本医疗保险基金医疗待遇支出"]
["  大病医疗保险支出"]
["  其他城乡居民基本医疗保险基金支出"]
["社会保险基金支出合计"]
["注：此表无数据"]

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["2021年盐边县社会保险基金执行平衡表"]
[]
["项目","金额","项目","金额"]
["社会保险基金收入",null,"社会保险基金支出"]
["   企业职工基本养老保险基金收入",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,"   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,"   职工基本医疗保险(含生育保险）基金支出"]
["   城乡居民基本医疗保险基金收入",null,"    城乡居民基本医疗保险基金支出"]
["   工伤保险基金收入",null,"   工伤保险基金支出"]
["   失业保险基金收入",null,"   失业保险基金支出"]
["上年结余收入",null,"年终结余"]
["社会保险基金总收入",null,"社会保险基金总支出"]
["注：此表无数据"]

{"sheet":"61.2021年盐边县地方政府一般债务余额情况表","index":60,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[1,2,1,3],[2,0,3,0],[2,1,2,3],[9,0,9,3]],"flags":["formulas_cached_only"]}
["2021年盐边县地方政府一般债务余额情况表"]
[null,null,"单位：万元"]
["项目","一般债务"]
[null,"合计","一般债券","非债券\n形式债务"]
["一、2021年末余额",{"v":130838,"d":"130,838"},{"v":130838,"d":"130,838.00"}]
["二、2022年新增额",{"v":20377,"d":"20,377"},{"v":20377,"d":"20,377"}]
["三、2022年或有债务转化额",0]
["四、2022年偿还额",{"v":16980,"d":"16,980"},{"v":16980,"d":"16,980"}]
["五、2022年末余额",{"v":134235,"d":"134,235"},{"v":134235,"d":"134,235"}]
["说明：本表反映的举借额和偿还额均包含再融资债券"]

{"sheet":"62.2021年盐边县地方政府一般债务分地区情况表","index":61,"n_rows":4,"n_cols":3,"rows_kept":4,"merged":[[0,0,0,2],[4,0,4,2]],"flags":["formulas_cached_only"]}
["2021年盐边县地方政府一般债务分地区情况表"]
[null,null,"单位：万元"]
["地区","债务限额","债务余额"]
["盐边县",{"v":134622,"d":"134,622"},{"v":130838,"d":"130,838"}]

{"sheet":"63.2021年盐边县地方政府专项债务余额情况表","index":62,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[1,2,1,3],[2,0,3,0],[2,1,2,3],[9,0,9,3]],"flags":["formulas_cached_only"]}
["2021年盐边县地方政府专项债务余额情况表"]
[null,null,"单位：万元"]
["项目","专项债务"]
[null,"合计","专项债券","非债券\n形式债务"]
["一、2020年末余额",{"v":56740,"d":"56,740"},{"v":56740,"d":"56,740"}]
["二、2021年新增额",{"v":31800,"d":"31,800"},{"v":31800,"d":"31,800"}]
["三、2021年或有债务转化额",0]
["四、2021年偿还额",0,0]
["五、2021年末余额",{"v":88540,"d":"88,540"},{"v":88540,"d":"88,540"}]
["说明：本表反映的举借额和偿还额均包含再融资债券"]

{"sheet":"64.2021年盐边县地方政府专项债务分地区情况表","index":63,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[0,0,0,2],[4,0,4,2]],"flags":["formulas_cached_only"]}
["2021年盐边县地方政府专项债务分地区情况表"]
[null,null,"单位：万元"]
["地区","债务限额","债务余额"]
["盐边县",{"v":90639,"d":"90,639"},{"v":88540,"d":"88,540"}]
["说明：由于省上还未批复2021年攀枝花市债务限额，造成盐边县债务余额大于限额。根据债务限额算法，预计批复2021年两县债务限额能够覆盖其债务余额。"]

{"sheet":"65.2021年盐边县地方政府性债务余额情况汇总表","index":64,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[0,0,0,5],[1,4,1,5],[2,0,3,0],[2,1,2,4],[2,5,3,5],[9,0,9,5]],"flags":["formulas_cached_only"]}
["2021年盐边县地方政府性债务余额情况汇总表"]
[{"$nulls":4},"单位：万元"]
["项目","政府债务",{"$nulls":3},"或有债务"]
[null,"合计","一般债券","专项债券","非债券\n形式债务"]
["一、2020年末余额",{"v":178378,"d":"178,378"},{"v":121638,"d":"121,638"},{"v":56740,"d":"56,740.00"},null,"19,686.54\n \n"]
["二、2021年新增额",{"v":29730,"d":"29,730"},{"v":24530,"d":"24,530"},{"v":5200,"d":"5,200"}]
["三、2021年或有债务转化额",0]
["四、2021年偿还额",{"v":21729.5,"d":"21,730"},{"v":15330,"d":"15,330"},null,null,{"v":6399.5,"d":"6,400"}]
["五、2021年末余额",{"v":232664.54,"d":"232,665"},{"v":130838,"d":"130,838"},{"v":88540,"d":"88,540"},null,{"v":13286.54,"d":"13,287"}]
["说明：本表反映的举借额和偿还额均包含再融资债券"]

{"sheet":"66.2021年盐边县地方政府债务分地区情况汇总表","index":65,"n_rows":4,"n_cols":3,"rows_kept":4,"merged":[[0,0,0,2],[4,0,4,2]],"flags":["formulas_cached_only"]}
["2021年盐边县地方政府债务分地区情况汇总表"]
[null,null,"单位：万元"]
["地区","债务限额","债务余额"]
["盐边县",{"v":225261,"d":"225,261"},{"v":219378,"d":"219,378"}]

{"sheet":"67.2021年盐边县政府债务变动情况表","index":66,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,0,0,5],[4,0,4,5]],"flags":["formulas_cached_only"]}
["2021年盐边县政府债务变动情况表"]
[{"$nulls":5},"单位：万元"]
["地区","2020年\n年末余额","2021年\n举借情况","2021年\n或有债务转化","2021年\n当年偿还","2021年\n年末余额"]
["盐边县",{"v":178378,"d":"178,378"},{"v":57150,"d":"57,150"},null,{"v":16150,"d":"16,150"},{"v":219378,"d":"219,378"}]
["说明：本表反映的举借额和偿还额均包含再融资债券"]