{"text_format":"3","workbook":"xls","n_sheets":43,"sheets":["目录","1.一般公共预算收入决算表","2.一般公共预算支出决算表","3.一般公共预算收支平衡表决算表 ","4.本级一般公共预算县收入决算表","5.本级一般公共预算县支出决算表","6.本级一般公共预算县收支平衡表决算表 ","7.一般公共预算经济分类科目支出表","8.一般公共预算经济分类科目（基本）支出决算表","9.本级一般公共预算经济分类科目支出表","10.本级一般公共预算经济分类科目（基本）支出决算表","11.一般公共预算税收收入返还和转移支付决算表","12.政府一般债务和余额情况决算表","13.政府性基金收入决算表","14.政府性基金预算支出决算表","15.政府性基金收支平衡表","16.本级政府性基金收入决算表","17.本级政府性基金预算支出决算表","18.本级政府性基金收支平衡表","19.省对县政府性基金转移性支付补助执行情况表","20.政府专项债务限额和余额情况表","21.国有资本经营预算收入决算表","22.国有资本经营预算支出决算表","23.国有资本经营预算收支平衡表","24.本级国有资本经营预算收入决算表","25.本级国有资本经营预算支出决算表 ","26.本级国有资本经营预算收支平衡表","27.对下国有资本经营预算转移支付决算表","28社保基金收入表","29.社保基金支出表 ","30.社保基金收支平衡表","31.本级社保基金收入表","32.本级社保基金支出表","33.本级社保基金收支平衡表","34.地方政府债务限额及余额决算情况表","35.地方政府债务还本付息情况表","36.地方政府债券资金安排使用情况","37.一般债券和专项债券年限情况表","38.新增一般债券和专项债券情况表","39.专项债券收入、支出及专项收入情况表","40.政府债券项目实施情况表","41.预算内基本建设支出决算表","42.重大政府投资计划和重大投资项目表"],"not_rendered":{"external_links":2,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["2021年度政府决算公开目录"]
["一、一般公共预算收入情况表"]
["二、一般公共预算支出决算表"]
["三、一般公共预算收支平衡表"]
["四、本级一般公共预算收入情况表"]
["五、本级一般公共预算支出情况表"]
["六、本级一般公共预算收支平衡表"]
["七、一般公共预算经济分类科目支出表"]
["八、一般公共预算经济分类科目（基本）支出表"]
["九、本级一般公共预算经济分类科目支出表"]
["十、本级一般公共预算经济分类科目（基本）支出表"]
["十一、一般公共预算税收返还和转移支付决算表"]
["十二、政府一般债务限额和余额情况表"]
["十三、政府性基金收入表"]
["十四、政府性基金支出表"]
["十五、政府性基金收支平衡表"]
["十六、本级政府性基金收入表"]
["十七、本级政府性基金支出表"]
["十八、本级政府性基金收支平衡表"]
["十九、省对县政府性基金转移性支付补助执行情况表"]
["二十、政府专项债务限额和余额情况表"]
["二十一、国有资本经营预算收表"]
["二十二、国有资本经营预算支出情况表"]
["二十三、国有资本经营预算收支平衡表"]
["二十四、本级国有资本经营预算收表"]
["二十五、本级国有资本经营预算支出情况表"]
["二十六、本级国有资本经营预算收支平衡表"]
["二十七、 对下国有资本经营预算转移支付决算表"]
["二十八、社会保险基金收入表"]
["二十九、社会保险基金支出表"]
["三十、社会保险基金收支平衡表"]
["三十一、本级社会保险基金收入表"]
["三十二、本级社会保险基金支出表"]
["三十三、本级社会保险基金收支平衡表"]
["三十四、地方政府债务限额及余额决算数"]
["三十五、地方政府债务还本付息情况表"]
["三十六、地方政府债券资金使用安排"]
["三十七、一般债务和专项债务的债务年限情况表"]
["三十八、新增一般债务和专项债务情况表"]
["三十九、专项债券收入、支出及专项收入情况表"]
["四十、政府债券项目实施情况表"]
["四十一、预算内基本建设支出表"]
["四十二、重大政府投资计划和重大投资项目表"]

{"sheet":"1.一般公共预算收入决算表","index":1,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[0,0,0,6],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2021年度盐边县一般公共预算收入决算表\t\t"]
["单位:万元,%"]
["科目编码","科目名称","年初预算数","变动预算数","决算数","为变动预算","为上年决算"]
[null,"一般公共预算收入",{"v":78000,"d":"78,000"},{"v":95000,"d":"95,000"},{"v":95294,"d":"95,294"},100.31,24.99]
[101,"税收收入",{"v":62000,"d":"62,000"},{"v":80000,"d":"80,000"},{"v":80160,"d":"80,160"},100.2,39.66]
[10101,"  增值税",{"v":28500,"d":"28,500"},{"v":34150,"d":"34,150"},{"v":34176,"d":"34,176"},100.08,21.76]
[10102,"  消费税",null,null,0]
[10104,"  企业所得税",{"v":12700,"d":"12,700"},{"v":20200,"d":"20,200"},{"v":20253,"d":"20,253"},100.26,65.26]
[10105,"  企业所得税退税",null,null,0]
[10106,"  个人所得税(款)",{"v":1100,"d":"1,100"},{"v":1450,"d":"1,450"},{"v":1471,"d":"1,471"},101.45,37.61]
[10107,"  资源税",{"v":6600,"d":"6,600"},{"v":12150,"d":"12,150"},{"v":12161,"d":"12,161"},100.09,129.11]
[10109,"  城市维护建设税",{"v":1800,"d":"1,800"},{"v":2350,"d":"2,350"},{"v":2365,"d":"2,365"},100.64,34.53]
[10110,"  房产税",400,{"v":1050,"d":"1,050"},{"v":1047,"d":"1,047"},99.71,220.18]
[10111,"  印花税",840,{"v":1050,"d":"1,050"},{"v":1058,"d":"1,058"},100.76,35.12]
[10112,"  城镇土地使用税",{"v":1500,"d":"1,500"},{"v":2080,"d":"2,080"},{"v":2086,"d":"2,086"},100.29,39.07]
[10113,"  土地增值税",110,240,237,98.75,127.88]
[10114,"  车船税(款)",800,640,643,100.47,-14.15]
[10117,"  关税(款)",null,null,0]
[10118,"  耕地占用税(款)",{"v":4000,"d":"4,000"},{"v":1870,"d":"1,870"},{"v":1875,"d":"1,875"},100.27,-2.65]
[10119,"  契税(款)",{"v":1900,"d":"1,900"},580,581,100.17,-68.18]
[10120,"  烟叶税(款)",{"v":1350,"d":"1,350"},{"v":1820,"d":"1,820"},{"v":1819,"d":"1,819"},99.95,35.85]
[10121,"  环境保护税(款)",400,350,358,102.29,2.87]
[10199,"  其他税收收入(款)",null,20,30,150,-11.76]
[103,"非税收入",{"v":16000,"d":"16,000"},{"v":15000,"d":"15,000"},{"v":15134,"d":"15,134"},100.89,-19.71]
[10302,"  专项收入",{"v":3340,"d":"3,340"},{"v":4300,"d":"4,300"},{"v":4308,"d":"4,308"},100.19,32.47]
[10304,"  行政事业性收费收入",600,{"v":1050,"d":"1,050"},{"v":1073,"d":"1,073"},102.19,67.67]
[10305,"  罚没收入",{"v":8700,"d":"8,700"},{"v":5200,"d":"5,200"},{"v":5266,"d":"5,266"},101.27,-43.03]
[10306,"  国有资本经营收入",null,null,0]
[10307,"  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"},100.4,-61.45]
[10308,"  捐赠收入",null,null,0]
[10309,"  政府住房基金收入",100,45,45,100,-56.73]
[10399,"  其他收入(款)",500,{"v":2655,"d":"2,655"},{"v":2685,"d":"2,685"},101.13,155.71]

{"sheet":"2.一般公共预算支出决算表","index":2,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[0,0,0,6],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2021年度盐边县一般公共预算支出决算表"]
["单位：万元,%"]
["科目编码","科目名称","年初预算数","变动预算数","决算数","为变动预算","为上年预算"]
[null,"一般公共预算支出",{"v":148919,"d":"148,919"},{"v":205000,"d":"205,000"},{"v":204873,"d":"204,873"},99.94,2.76]
[201,"一般公共服务支出",{"v":17184,"d":"17,184"},{"v":23264,"d":"23,264"},{"v":22433,"d":"22,433"},96.43,-7.77]
[202,"外交支出",null,null,0]
[203,"国防支出",1,null,1,null,{"v":0,"d":"0.00%"}]
[204,"公共安全支出",{"v":11775,"d":"11,775"},{"v":12270,"d":"12,270"},{"v":12271,"d":"12,271"},100.01,-7.3]
[205,"教育支出",{"v":36044,"d":"36,044"},{"v":35326,"d":"35,326"},{"v":35903,"d":"35,903"},101.63,3.44]
[206,"科学技术支出",528,700,719,102.71,-31.33]
[207,"文化旅游体育与传媒支出",{"v":1976,"d":"1,976"},{"v":2350,"d":"2,350"},{"v":2349,"d":"2,349"},99.96,6.19]
[208,"社会保障和就业支出",{"v":21067,"d":"21,067"},{"v":24600,"d":"24,600"},{"v":24655,"d":"24,655"},100.22,20.71]
[210,"卫生健康支出",{"v":23568,"d":"23,568"},{"v":26346,"d":"26,346"},{"v":26342,"d":"26,342"},99.98,7.82]
[211,"节能环保支出",75,{"v":1400,"d":"1,400"},{"v":1440,"d":"1,440"},102.86,-72.31]
[212,"城乡社区支出",{"v":2263,"d":"2,263"},{"v":2100,"d":"2,100"},{"v":2101,"d":"2,101"},100.05,-43.11]
[213,"农林水支出",{"v":14884,"d":"14,884"},{"v":48600,"d":"48,600"},{"v":48578,"d":"48,578"},99.95,4.62]
[214,"交通运输支出",706,{"v":8900,"d":"8,900"},{"v":8919,"d":"8,919"},100.21,6.36]
[215,"资源勘探工业信息等支出",null,995,995,100,-78.07]
[216,"商业服务业等支出",101,140,140,100,-51.56]
[217,"金融支出",9,31,31,100,106.67]
[219,"援助其他地区支出",null,null,0]
[220,"自然资源海洋气象等支出",{"v":2571,"d":"2,571"},{"v":1018,"d":"1,018"},{"v":1018,"d":"1,018"},100,-62.81]
[221,"住房保障支出",{"v":7440,"d":"7,440"},{"v":8700,"d":"8,700"},{"v":8677,"d":"8,677"},99.74,-17.76]
[222,"粮油物资储备支出",23,307,307,100,-57.77]
[224,"灾害防治及应急管理支出",{"v":1844,"d":"1,844"},{"v":2800,"d":"2,800"},{"v":2836,"d":"2,836"},101.29,-9.62]
[null,"总预备费",2000]
[229,"其他支出(类)",220,780,786,100.77,257.27]
[232,"债务付息支出",{"v":4618,"d":"4,618"},{"v":4351,"d":"4,351"},{"v":4351,"d":"4,351"},100,-0.07]
[233,"债务发行费用支出",22,21,21,100,{"v":0,"d":"0.00%"}]

{"sheet":"3.一般公共预算收支平衡表决算表 ","index":3,"n_rows":107,"n_cols":4,"rows_kept":107,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2021年度盐边县一般公共预算收支平衡决算表"]
["单位：万元"]
["项目","决 算 数","项目","决 算 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":99636,"d":"99,636"},"补助下级支出",0]
["  返还性收入",-679,"  返还性支出",0]
["    所得税基数返还收入",-63,"    所得税基数返还支出",0]
["    成品油税费改革税收返还收入",{"v":1124,"d":"1,124"},"    成品油税费改革税收返还支出",0]
["    增值税税收返还收入",{"v":3926,"d":"3,926"},"    增值税税收返还支出",0]
["    消费税税收返还收入",0,"    消费税税收返还支出",0]
["    增值税“五五分享”税收返还收入",{"v":-5487,"d":"-5,487"},"    增值税“五五分享”税收返还支出",0]
["    其他返还性收入",-179,"    其他返还性支出",0]
["  一般性转移支付收入",{"v":90317,"d":"90,317"},"  一般性转移支付支出",0]
["    体制补助收入",0,"    体制补助支出",0]
["    均衡性转移支付收入",{"v":21899,"d":"21,899"},"    均衡性转移支付支出",0]
["    县级基本财力保障机制奖补资金收入",{"v":3974,"d":"3,974"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":1828,"d":"1,828"},"    结算补助支出",0]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出",0]
["    企业事业单位划转补助收入",42,"    企业事业单位划转补助支出",0]
["    产粮(油)大县奖励资金收入",0,"    产粮(油)大县奖励资金支出",0]
["    重点生态功能区转移支付收入",{"v":1200,"d":"1,200"},"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":10998,"d":"10,998"},"    固定数额补助支出",0]
["    革命老区转移支付收入",0,"    革命老区转移支付支出",0]
["    民族地区转移支付收入",0,"    民族地区转移支付支出",0]
["    边境地区转移支付收入",0,"    边境地区转移支付支出",0]
["    贫困地区转移支付收入",{"v":8105,"d":"8,105"},"    贫困地区转移支付支出",0]
["    一般公共服务共同财政事权转移支付收入  ",0,"    一般公共服务共同财政事权转移支付支出  ",0]
["    外交共同财政事权转移支付收入  ",0,"    外交共同财政事权转移支付支出 ",0]
["    国防共同财政事权转移支付收入  ",0,"    国防共同财政事权转移支付支出 ",0]
["    公共安全共同财政事权转移支付收入  ",{"v":1499,"d":"1,499"},"    公共安全共同财政事权转移支付支出 ",0]
["    教育共同财政事权转移支付收入  ",{"v":6299,"d":"6,299"},"    教育共同财政事权转移支付支出 ",0]
["    科学技术共同财政事权转移支付收入  ",51,"    科学技术共同财政事权转移支付支出  ",0]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",578,"    文化旅游体育与传媒共同财政事权转移支付支出  ",0]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":4400,"d":"4,400"},"    社会保障和就业共同财政事权转移支付支出 ",0]
["    医疗卫生共同财政事权转移支付收入  ",{"v":4214,"d":"4,214"},"    医疗卫生共同财政事权转移支付支出  ",0]
["    节能环保共同财政事权转移支付收入  ",492,"    节能环保共同财政事权转移支付支出",0]
["    城乡社区共同财政事权转移支付收入  ",0,"    城乡社区共同财政事权转移支付支出",0]
["    农林水共同财政事权转移支付收入  ",{"v":19180,"d":"19,180"},"    农林水共同财政事权转移支付支出",0]
["    交通运输共同财政事权转移支付收入  ",{"v":1707,"d":"1,707"},"    交通运输共同财政事权转移支付支出 ",0]
["    资源勘探工业信息等共同财政事权转移支付收入  ",0,"    资源勘探工业信息等共同财政事权转移支付支出 ",0]
["    商业服务业等共同财政事权转移支付收入  ",0,"    商业服务业等共同财政事权转移支付支出",0]
["    金融共同财政事权转移支付收入  ",0,"    金融共同财政事权转移支付支出 ",0]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0,"    自然资源海洋气象等共同财政事权转移支付支出  ",0]
["    住房保障共同财政事权转移支付收入  ",{"v":2591,"d":"2,591"},"    住房保障共同财政事权转移支付支出",0]
["    粮油物资储备共同财政事权转移支付收入  ",0,"    粮油物资储备共同财政事权转移支付支出",0]
["    灾害防治及应急管理共同财政事权转移支付收入  ",109,"    灾害防治及应急管理共同财政事权转移支付支出  ",0]
["    其他共同财政事权转移支付收入  ",0,"    其他共同财政事权转移支付支出 ",0]
["    其他一般性转移支付收入",{"v":1151,"d":"1,151"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":9998,"d":"9,998"},"  专项转移支付支出",0]
["    一般公共服务",58,"    一般公共服务",0]
["    外交",0,"    外交",0]
["    国防",1,"    国防",0]
["    公共安全",0,"    公共安全",0]
["    教育",0,"    教育",0]
["    科学技术",100,"    科学技术",0]
["    文化旅游体育与传媒",1,"    文化旅游体育与传媒",0]
["    社会保障和就业",0,"    社会保障和就业",0]
["    卫生健康",119,"    卫生健康",0]
["    节能环保",930,"    节能环保",0]
["    城乡社区",603,"    城乡社区",0]
["    农林水",{"v":3745,"d":"3,745"},"    农林水",0]
["    交通运输",{"v":1485,"d":"1,485"},"    交通运输",0]
["    资源勘探工业信息等",995,"    资源勘探工业信息等",0]
["    商业服务业等",0,"    商业服务业等",0]
["    金融",15,"    金融",0]
["    自然资源海洋气象等",0,"    自然资源海洋气象等",0]
["    住房保障",780,"    住房保障",0]
["    粮油物资储备",0,"    粮油物资储备",0]
["    灾害防治及应急管理",801,"    灾害防治及应急管理",0]
["    其他收入",365,"    其他支出",0]
["下级上解收入",0,"上解上级支出",{"v":10451,"d":"10,451"}]
["  体制上解收入",0,"  体制上解支出",11]
["  专项上解收入",0,"  专项上解支出",{"v":10440,"d":"10,440"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":2135,"d":"2,135"}]
["调入资金   ",{"v":21113,"d":"21,113"},"调出资金",0]
["  从政府性基金预算调入",{"v":10000,"d":"10,000"}]
["  从国有资本经营预算调入",182]
["  从其他资金调入",{"v":10931,"d":"10,931"}]
["债务收入",0,"债务还本支出",{"v":16150,"d":"16,150"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":16150,"d":"16,150"}]
["    一般债务收入",0,"    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",0,"    地方政府向外国政府借款还本支出",0]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出",0]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":25350,"d":"25,350"},"债务转贷支出",0]
["  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",0]
["    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",0]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",0,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",0]
["国债转贷收入",0,"补充预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
["动用预算稳定调节基金",{"v":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",0,"援助其他地区支出",0]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",0]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":11220,"d":"11,220"}]
[null,null,"减:结转下年的支出",{"v":11220,"d":"11,220"}]
[null,null,"净结余",0]
["收  入  总  计",{"v":246694,"d":"246,694"},"支  出  总  计",{"v":246694,"d":"246,694"}]

{"sheet":"4.本级一般公共预算县收入决算表","index":4,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[0,0,0,6],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2021年度盐边县本级一般公共预算收入决算表\t\t"]
["单位:万元,%"]
["科目编码","科目名称","年初预算数","变动预算数","决算数","为变动预算","为上年决算"]
[null,"一般公共预算收入",{"v":78000,"d":"78,000"},{"v":95000,"d":"95,000"},{"v":95294,"d":"95,294"},100.31,24.99]
[101,"税收收入",{"v":62000,"d":"62,000"},{"v":80000,"d":"80,000"},{"v":80160,"d":"80,160"},100.2,39.66]
[10101,"  增值税",{"v":28500,"d":"28,500"},{"v":34150,"d":"34,150"},{"v":34176,"d":"34,176"},100.08,21.76]
[10102,"  消费税",null,null,0]
[10104,"  企业所得税",{"v":12700,"d":"12,700"},{"v":20200,"d":"20,200"},{"v":20253,"d":"20,253"},100.26,65.26]
[10105,"  企业所得税退税",null,null,0]
[10106,"  个人所得税(款)",{"v":1100,"d":"1,100"},{"v":1450,"d":"1,450"},{"v":1471,"d":"1,471"},101.45,37.61]
[10107,"  资源税",{"v":6600,"d":"6,600"},{"v":12150,"d":"12,150"},{"v":12161,"d":"12,161"},100.09,129.11]
[10109,"  城市维护建设税",{"v":1800,"d":"1,800"},{"v":2350,"d":"2,350"},{"v":2365,"d":"2,365"},100.64,34.53]
[10110,"  房产税",400,{"v":1050,"d":"1,050"},{"v":1047,"d":"1,047"},99.71,220.18]
[10111,"  印花税",840,{"v":1050,"d":"1,050"},{"v":1058,"d":"1,058"},100.76,35.12]
[10112,"  城镇土地使用税",{"v":1500,"d":"1,500"},{"v":2080,"d":"2,080"},{"v":2086,"d":"2,086"},100.29,39.07]
[10113,"  土地增值税",110,240,237,98.75,127.88]
[10114,"  车船税(款)",800,640,643,100.47,-14.15]
[10117,"  关税(款)",null,null,0]
[10118,"  耕地占用税(款)",{"v":4000,"d":"4,000"},{"v":1870,"d":"1,870"},{"v":1875,"d":"1,875"},100.27,-2.65]
[10119,"  契税(款)",{"v":1900,"d":"1,900"},580,581,100.17,-68.18]
[10120,"  烟叶税(款)",{"v":1350,"d":"1,350"},{"v":1820,"d":"1,820"},{"v":1819,"d":"1,819"},99.95,35.85]
[10121,"  环境保护税(款)",400,350,358,102.29,2.87]
[10199,"  其他税收收入(款)",null,20,30,150,-11.76]
[103,"非税收入",{"v":16000,"d":"16,000"},{"v":15000,"d":"15,000"},{"v":15134,"d":"15,134"},100.89,-19.71]
[10302,"  专项收入",{"v":3340,"d":"3,340"},{"v":4300,"d":"4,300"},{"v":4308,"d":"4,308"},100.19,32.47]
[10304,"  行政事业性收费收入",600,{"v":1050,"d":"1,050"},{"v":1073,"d":"1,073"},102.19,67.67]
[10305,"  罚没收入",{"v":8700,"d":"8,700"},{"v":5200,"d":"5,200"},{"v":5266,"d":"5,266"},101.27,-43.03]
[10306,"  国有资本经营收入",null,null,0]
[10307,"  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"},100.4,-61.45]
[10308,"  捐赠收入",null,null,0]
[10309,"  政府住房基金收入",100,45,45,100,-56.73]
[10399,"  其他收入(款)",500,{"v":2655,"d":"2,655"},{"v":2685,"d":"2,685"},101.13,155.71]

{"sheet":"5.本级一般公共预算县支出决算表","index":5,"n_rows":1327,"n_cols":7,"rows_kept":1327,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2021年度盐边县本级一般公共预算支出决算表"]
["单位：万元,%"]
["科目编码","科目名称","年初预算数","变动预算数","决算数","为变动预算","为上年预算"]
[null,"一般公共预算支出",{"v":148919,"d":"148,919"},{"v":205000,"d":"205,000"},{"v":204873,"d":"204,873"},99.94,2.76]
[201,"一般公共服务支出",{"v":17184,"d":"17,184"},{"v":23264,"d":"23,264"},{"v":22433,"d":"22,433"},96.43,-7.77]
[20101,"  人大事务",659,905,905,100,-13.56]
[2010101,"    行政运行",600,632,632,100,5.51]
[2010102,"    一般行政管理事务",null,0,0,null,-100]
[2010103,"    机关服务",null,0,0]
[2010104,"    人大会议",59,134,134,100,-27.17]
[2010105,"    人大立法",null,0,0]
[2010106,"    人大监督",null,0,0]
[2010107,"    人大代表履职能力提升",null,16,16,100]
[2010108,"    代表工作",null,20,20,100,-25.93]
[2010109,"    人大信访工作",null,0,0]
[2010150,"    事业运行",null,0,0]
[2010199,"    其他人大事务支出",null,103,103,100]
[20102,"  政协事务",404,467,467,100,5.66]
[2010201,"    行政运行",361,334,334,100,-7.48]
[2010202,"    一般行政管理事务"," ",52,52,100,100]
[2010203,"    机关服务",0,0,0]
[2010204,"    政协会议",43,74,74,100,72.09]
[2010205,"    委员视察",0,0,0]
[2010206,"    参政议政"," ",7,7,100,-12.5]
[2010250,"    事业运行",0,0,0]
[2010299,"    其他政协事务支出"," ",0,0,null,-100]
[20103,"  政府办公厅(室)及相关机构事务",{"v":7311,"d":"7,311"},{"v":9345,"d":"9,345"},{"v":9205,"d":"9,205"},98.5,4.57]
[2010301,"    行政运行",{"v":6716,"d":"6,716"},{"v":6176,"d":"6,176"},{"v":6176,"d":"6,176"},100,3.97]
[2010302,"    一般行政管理事务"," ",{"v":2144,"d":"2,144"},{"v":2044,"d":"2,044"},95.34,12.62]
[2010303,"    机关服务"," ",368,328,89.13,-22.82]
[2010304,"    专项服务",0,0,0]
[2010305,"    专项业务及机关事务管理",0,0,0]
[2010306,"    政务公开审批",0,0,0]
[2010308,"    信访事务",50,136,136,100,74.36]
[2010309,"    参事事务",0,0,0]
[2010350,"    事业运行",524,519,519,100,-0.95]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",21,2,2,100,-90.48]
[20104,"  发展与改革事务",{"v":2004,"d":"2,004"},657,657,100,29.84]
[2010401,"    行政运行",306,306,306,100,{"v":0,"d":"0.00%"}]
[2010402,"    一般行政管理事务",{"v":1500,"d":"1,500"},39,39,100,1850]
[2010403,"    机关服务",0,0,0]
[2010404,"    战略规划与实施",0,0,0]
[2010405,"    日常经济运行调节",0,0,0]
[2010406,"    社会事业发展规划",0,0,0]
[2010407,"    经济体制改革研究",0,0,0]
[2010408,"    物价管理",0,0,0]
[2010450,"    事业运行",122,126,126,100,3.28]
[2010499,"    其他发展与改革事务支出",76,186,186,100,144.74]
[20105,"  统计信息事务",196,489,489,100,-10.11]
[2010501,"    行政运行"," ",165,165,100,0.61]
[2010502,"    一般行政管理事务",0,10,10,100]
[2010503,"    机关服务",0,0,0]
[2010504,"    信息事务",0,0,0]
[2010505,"    专项统计业务",76,58,58,100,-23.68]
[2010506,"    统计管理",0,0,0]
[2010507,"    专项普查活动"," ",145,145,100,-21.2]
[2010508,"    统计抽样调查",0,12,12,100]
[2010550,"    事业运行",118,99,99,100,-16.1]
[2010599,"    其他统计信息事务支出",2,0,0,null,-100]
[20106,"  财政事务",{"v":1201,"d":"1,201"},{"v":1412,"d":"1,412"},{"v":1412,"d":"1,412"},100,-2.49]
[2010601,"    行政运行",587,618,618,100,5.28]
[2010602,"    一般行政管理事务"," ",96,96,100,57.38]
[2010603,"    机关服务",0,0,0]
[2010604,"    预算改革业务",0,0,0]
[2010605,"    财政国库业务",0,0,0]
[2010606,"    财政监察",0,0,0]
[2010607,"    信息化建设"," ",114,114,100,-40]
[2010608,"    财政委托业务支出",130,150,150,100,19.05]
[2010650,"    事业运行",482,417,417,100,-13.49]
[2010699,"    其他财政事务支出",2,17,17,100,750]
[20107,"  税收事务",null,{"v":1247,"d":"1,247"},{"v":1247,"d":"1,247"},100,64.08]
[2010701,"    行政运行",null,467,467,100,30.45]
[2010702,"    一般行政管理事务",null,0,0]
[2010703,"    机关服务",null,0,0]
[2010709,"    信息化建设",null,0,0]
[2010710,"    税收业务",null,0,0]
[2010750,"    事业运行",null,0,0]
[2010799,"    其他税收事务支出",null,780,780,100,94.03]
[20108,"  审计事务",260,323,315,97.52,-3.67]
[2010801,"    行政运行",260,279,271,97.13,4.23]
[2010802,"    一般行政管理事务"," ",1,1,100,-92.31]
[2010803,"    机关服务",0,0,0]
[2010804,"    审计业务"," ",43,43,100,-18.87]
[2010805,"    审计管理",0,null,0]
[2010806,"    信息化建设",0,null,0]
[2010850,"    事业运行"," ",null,0,null,-100]
[2010899,"    其他审计事务支出",0,null,0]
[20109,"  海关事务",null,null,0]
[2010901,"    行政运行",null,null,0]
[2010902,"    一般行政管理事务",null,null,0]
[2010903,"    机关服务",null,null,0]
[2010905,"    缉私办案",null,null,0]
[2010907,"    口岸管理",null,null,0]
[2010908,"    信息化建设",null,null,0]
[2010909,"    海关关务",null,null,0]
[2010910,"    关税征管",null,null,0]
[2010911,"    海关监管",null,null,0]
[2010912,"    检验检疫",null,null,0]
[2010950,"    事业运行",null,null,0]
[2010999,"    其他海关事务支出",null,null,0]
[20111,"  纪检监察事务",653,{"v":1058,"d":"1,058"},{"v":1058,"d":"1,058"},100,37.05]
[2011101,"    行政运行",557,646,646,100,15.98]
[2011102,"    一般行政管理事务"," ",68,68,100,183.33]
[2011103,"    机关服务",0,0,0]
[2011104,"    大案要案查处"," ",99,99,100,16.47]
[2011105,"    派驻派出机构",0,0,0]
[2011106,"    巡视工作",0,40,40,100]
[2011150,"    事业运行",96,85,85,100,-11.46]
[2011199,"    其他纪检监察事务支出"," ",120,120,100,1100]
[20113,"  商贸事务",193,662,441,66.62,60.36]
[2011301,"    行政运行",59,91,70,76.92,18.64]
[2011302,"    一般行政管理事务",0,53,53,100]
[2011303,"    机关服务",0,0,0]
[2011304,"    对外贸易管理",0,0,0]
[2011305,"    国际经济合作",0,0,0]
[2011306,"    外资管理",0,0,0]
[2011307,"    国内贸易管理",0,0,0]
[2011308,"    招商引资"," ",297,197,66.33,140.24]
[2011350,"    事业运行",134,221,121,54.75,-9.7]
[2011399,"    其他商贸事务支出",0,0,0]
[20114,"  知识产权事务",null,0,0,null,-100]
[2011401,"    行政运行",null,0,0]
[2011402,"    一般行政管理事务",null,0,0]
[2011403,"    机关服务",null,0,0]
[2011404,"    专利审批",null,0,0]
[2011405,"    知识产权战略和规划",null,0,0]
[2011408,"    国际合作与交流",null,0,0]
[2011409,"    知识产权宏观管理",null,0,0]
[2011410,"    商标管理",null,0,0]
[2011411,"    原产地地理标志管理",null,0,0]
[2011450,"    事业运行",null,0,0]
[2011499,"    其他知识产权事务支出",null,0,0]
[20123,"  民族事务",169,229,229,100,-50.86]
[2012301,"    行政运行",133,135,135,100,1.5]
[2012302,"    一般行政管理事务",0,0,0]
[2012303,"    机关服务",0,0,0]
[2012304,"    民族工作专项"," ",11,11,100,-96.04]
[2012350,"    事业运行",36,44,44,100,22.22]
[2012399,"    其他民族事务支出"," ",39,39,100,105.26]
[20125,"  港澳台事务",0,null,0]
[2012501,"    行政运行",0,null,0]
[2012502,"    一般行政管理事务",0,null,0]
[2012503,"    机关服务",0,null,0]
[2012504,"    港澳事务",0,null,0]
[2012505,"    台湾事务",0,null,0]
[2012550,"    事业运行",0,null,0]
[2012599,"    其他港澳台事务支出",0,null,0]
[20126,"  档案事务",212,199,199,100,-6.13]
[2012601,"    行政运行",127,143,143,100,12.6]
[2012602,"    一般行政管理事务",0,0,0]
[2012603,"    机关服务",0,0,0]
[2012604,"    档案馆",85,56,56,100,-34.12]
[2012699,"    其他档案事务支出",0,0,0]
[20128,"  民主党派及工商联事务",57,60,60,100,-49.58]
[2012801,"    行政运行",57,56,56,100,-1.75]
[2012802,"    一般行政管理事务"," ",4,4,100,-93.55]
[2012803,"    机关服务",0,0,0]
[2012804,"    参政议政",0,0,0]
[2012850,"    事业运行",0,0,0]
[2012899,"    其他民主党派及工商联事务支出",0,0,0]
[20129,"  群众团体事务",362,414,395,95.41,-28.31]
[2012901,"    行政运行",263,265,246,92.83,-6.46]
[2012902,"    一般行政管理事务"," ",49,49,100,-74.07]
[2012903,"    机关服务",0,9,9,100]
[2012906,"    工会事务",0,0,0]
[2012950,"    事业运行",45,48,48,100,6.67]
[2012999,"    其他群众团体事务支出",54,43,43,100,-20.37]
[20131,"  党委办公厅(室)及相关机构事务",{"v":1161,"d":"1,161"},{"v":1772,"d":"1,772"},{"v":1772,"d":"1,772"},100,-8.42]
[2013101,"    行政运行",{"v":1125,"d":"1,125"},{"v":1070,"d":"1,070"},{"v":1070,"d":"1,070"},100,15.68]
[2013102,"    一般行政管理事务"," ",653,653,100,-32.96]
[2013103,"    机关服务",0,0,0]
[2013105,"    专项业务",0,0,0]
[2013150,"    事业运行",0,19,19,100]
[2013199,"    其他党委办公厅(室)及相关机构事务支出",36,30,30,100,-16.67]
[20132,"  组织事务",558,{"v":1045,"d":"1,045"},{"v":1036,"d":"1,036"},99.14,31.31]
[2013201,"    行政运行",500,595,586,98.49,20.58]
[2013202,"    一般行政管理事务"," ",165,165,100,-17.5]
[2013203,"    机关服务",0,0,0]
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[2320302,"    地方政府向外国政府借款付息支出",null,null,0]
[2320303,"    地方政府向国际组织借款付息支出",null,null,0]
[2320399,"    地方政府其他一般债务付息支出",null,null,0]
[233,"债务发行费用支出",22,21,21,100,{"v":0,"d":"0.00%"}]
[23301,"  中央政府国内债务发行费用支出",0,0,0]
[23302,"  中央政府国外债务发行费用支出",0,0,0]
[23303,"  地方政府一般债务发行费用支出",22,21,21,100,{"v":0,"d":"0.00%"}]

{"sheet":"6.本级一般公共预算县收支平衡表决算表 ","index":6,"n_rows":107,"n_cols":4,"rows_kept":107,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2021年度盐边县本级一般公共预算收支平衡决算表"]
["单位：万元"]
["项目","决 算 数","项目","决 算 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":99636,"d":"99,636"},"补助下级支出",0]
["  返还性收入",-679,"  返还性支出",0]
["    所得税基数返还收入",-63,"    所得税基数返还支出",0]
["    成品油税费改革税收返还收入",{"v":1124,"d":"1,124"},"    成品油税费改革税收返还支出",0]
["    增值税税收返还收入",{"v":3926,"d":"3,926"},"    增值税税收返还支出",0]
["    消费税税收返还收入",0,"    消费税税收返还支出",0]
["    增值税“五五分享”税收返还收入",{"v":-5487,"d":"-5,487"},"    增值税“五五分享”税收返还支出",0]
["    其他返还性收入",-179,"    其他返还性支出",0]
["  一般性转移支付收入",{"v":90317,"d":"90,317"},"  一般性转移支付支出",0]
["    体制补助收入",0,"    体制补助支出",0]
["    均衡性转移支付收入",{"v":21899,"d":"21,899"},"    均衡性转移支付支出",0]
["    县级基本财力保障机制奖补资金收入",{"v":3974,"d":"3,974"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":1828,"d":"1,828"},"    结算补助支出",0]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出",0]
["    企业事业单位划转补助收入",42,"    企业事业单位划转补助支出",0]
["    产粮(油)大县奖励资金收入",0,"    产粮(油)大县奖励资金支出",0]
["    重点生态功能区转移支付收入",{"v":1200,"d":"1,200"},"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":10998,"d":"10,998"},"    固定数额补助支出",0]
["    革命老区转移支付收入",0,"    革命老区转移支付支出",0]
["    民族地区转移支付收入",0,"    民族地区转移支付支出",0]
["    边境地区转移支付收入",0,"    边境地区转移支付支出",0]
["    贫困地区转移支付收入",{"v":8105,"d":"8,105"},"    贫困地区转移支付支出",0]
["    一般公共服务共同财政事权转移支付收入  ",0,"    一般公共服务共同财政事权转移支付支出  ",0]
["    外交共同财政事权转移支付收入  ",0,"    外交共同财政事权转移支付支出 ",0]
["    国防共同财政事权转移支付收入  ",0,"    国防共同财政事权转移支付支出 ",0]
["    公共安全共同财政事权转移支付收入  ",{"v":1499,"d":"1,499"},"    公共安全共同财政事权转移支付支出 ",0]
["    教育共同财政事权转移支付收入  ",{"v":6299,"d":"6,299"},"    教育共同财政事权转移支付支出 ",0]
["    科学技术共同财政事权转移支付收入  ",51,"    科学技术共同财政事权转移支付支出  ",0]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",578,"    文化旅游体育与传媒共同财政事权转移支付支出  ",0]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":4400,"d":"4,400"},"    社会保障和就业共同财政事权转移支付支出 ",0]
["    医疗卫生共同财政事权转移支付收入  ",{"v":4214,"d":"4,214"},"    医疗卫生共同财政事权转移支付支出  ",0]
["    节能环保共同财政事权转移支付收入  ",492,"    节能环保共同财政事权转移支付支出",0]
["    城乡社区共同财政事权转移支付收入  ",0,"    城乡社区共同财政事权转移支付支出",0]
["    农林水共同财政事权转移支付收入  ",{"v":19180,"d":"19,180"},"    农林水共同财政事权转移支付支出",0]
["    交通运输共同财政事权转移支付收入  ",{"v":1707,"d":"1,707"},"    交通运输共同财政事权转移支付支出 ",0]
["    资源勘探工业信息等共同财政事权转移支付收入  ",0,"    资源勘探工业信息等共同财政事权转移支付支出 ",0]
["    商业服务业等共同财政事权转移支付收入  ",0,"    商业服务业等共同财政事权转移支付支出",0]
["    金融共同财政事权转移支付收入  ",0,"    金融共同财政事权转移支付支出 ",0]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0,"    自然资源海洋气象等共同财政事权转移支付支出  ",0]
["    住房保障共同财政事权转移支付收入  ",{"v":2591,"d":"2,591"},"    住房保障共同财政事权转移支付支出",0]
["    粮油物资储备共同财政事权转移支付收入  ",0,"    粮油物资储备共同财政事权转移支付支出",0]
["    灾害防治及应急管理共同财政事权转移支付收入  ",109,"    灾害防治及应急管理共同财政事权转移支付支出  ",0]
["    其他共同财政事权转移支付收入  ",0,"    其他共同财政事权转移支付支出 ",0]
["    其他一般性转移支付收入",{"v":1151,"d":"1,151"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":9998,"d":"9,998"},"  专项转移支付支出",0]
["    一般公共服务",58,"    一般公共服务",0]
["    外交",0,"    外交",0]
["    国防",1,"    国防",0]
["    公共安全",0,"    公共安全",0]
["    教育",0,"    教育",0]
["    科学技术",100,"    科学技术",0]
["    文化旅游体育与传媒",1,"    文化旅游体育与传媒",0]
["    社会保障和就业",0,"    社会保障和就业",0]
["    卫生健康",119,"    卫生健康",0]
["    节能环保",930,"    节能环保",0]
["    城乡社区",603,"    城乡社区",0]
["    农林水",{"v":3745,"d":"3,745"},"    农林水",0]
["    交通运输",{"v":1485,"d":"1,485"},"    交通运输",0]
["    资源勘探工业信息等",995,"    资源勘探工业信息等",0]
["    商业服务业等",0,"    商业服务业等",0]
["    金融",15,"    金融",0]
["    自然资源海洋气象等",0,"    自然资源海洋气象等",0]
["    住房保障",780,"    住房保障",0]
["    粮油物资储备",0,"    粮油物资储备",0]
["    灾害防治及应急管理",801,"    灾害防治及应急管理",0]
["    其他收入",365,"    其他支出",0]
["下级上解收入",0,"上解上级支出",{"v":10451,"d":"10,451"}]
["  体制上解收入",0,"  体制上解支出",11]
["  专项上解收入",0,"  专项上解支出",{"v":10440,"d":"10,440"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":2135,"d":"2,135"}]
["调入资金   ",{"v":21113,"d":"21,113"},"调出资金",0]
["  从政府性基金预算调入",{"v":10000,"d":"10,000"}]
["  从国有资本经营预算调入",182]
["  从其他资金调入",{"v":10931,"d":"10,931"}]
["债务收入",0,"债务还本支出",{"v":16150,"d":"16,150"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":16150,"d":"16,150"}]
["    一般债务收入",0,"    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",0,"    地方政府向外国政府借款还本支出",0]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出",0]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":25350,"d":"25,350"},"债务转贷支出",0]
["  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",0]
["    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",0]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",0,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",0]
["国债转贷收入",0,"补充预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
["动用预算稳定调节基金",{"v":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",0,"援助其他地区支出",0]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",0]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":11220,"d":"11,220"}]
[null,null,"减:结转下年的支出",{"v":11220,"d":"11,220"}]
[null,null,"净结余",0]
["收  入  总  计",{"v":246694,"d":"246,694"},"支  出  总  计",{"v":246694,"d":"246,694"}]

{"sheet":"7.一般公共预算经济分类科目支出表","index":7,"n_rows":70,"n_cols":3,"rows_kept":70,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2021年盐边县一般公共预算经济分类科目支出决算表"]
[]
[null,null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算支出",{"v":204873,"d":"204,873"}]
[501,"机关工资福利支出",{"v":32980,"d":"32,980"}]
[50101,"  工资奖金津补贴",{"v":21004,"d":"21,004"}]
[50102,"  社会保障缴费",{"v":4479,"d":"4,479"}]
[50103,"  住房公积金",{"v":2609,"d":"2,609"}]
[50199,"  其他工资福利支出",{"v":4888,"d":"4,888"}]
[502,"机关商品和服务支出",{"v":68047,"d":"68,047"}]
[50201,"  办公经费",{"v":3660,"d":"3,660"}]
[50202,"  会议费",366]
[50203,"  培训费",78]
[50204,"  专用材料购置费",262]
[50205,"  委托业务费",{"v":3663,"d":"3,663"}]
[50206,"  公务接待费",103]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费",572]
[50209,"  维修(护)费",338]
[50299,"  其他商品和服务支出",{"v":59005,"d":"59,005"}]
[503,"机关资本性支出(一)",{"v":14941,"d":"14,941"}]
[50301,"  房屋建筑物购建",316]
[50302,"  基础设施建设",{"v":12235,"d":"12,235"}]
[50303,"  公务用车购置",0]
[50305,"  土地征迁补偿和安置支出",0]
[50306,"  设备购置",567]
[50307,"  大型修缮",6]
[50399,"  其他资本性支出",{"v":1817,"d":"1,817"}]
[504,"机关资本性支出(二)",{"v":1482,"d":"1,482"}]
[50401,"  房屋建筑物购建",0]
[50402,"  基础设施建设",0]
[50403,"  公务用车购置",0]
[50404,"  设备购置",325]
[50405,"  大型修缮",0]
[50499,"  其他资本性支出",{"v":1157,"d":"1,157"}]
[505,"对事业单位经常性补助",{"v":50612,"d":"50,612"}]
[50501,"  工资福利支出",{"v":44102,"d":"44,102"}]
[50502,"  商品和服务支出",{"v":6510,"d":"6,510"}]
[50599,"  其他对事业单位补助",0]
[506,"对事业单位资本性补助",0]
[50601,"  资本性支出(一)",0]
[50602,"  资本性支出(二)",0]
[507,"对企业补助",{"v":1913,"d":"1,913"}]
[50701,"  费用补贴",72]
[50702,"  利息补贴",17]
[50799,"  其他对企业补助",{"v":1824,"d":"1,824"}]
[508,"对企业资本性支出",0]
[50801,"  对企业资本性支出(一)",0]
[50802,"  对企业资本性支出(二)",0]
[509,"对个人和家庭的补助",{"v":25806,"d":"25,806"}]
[50901,"  社会福利和救助",{"v":11387,"d":"11,387"}]
[50902,"  助学金",{"v":2199,"d":"2,199"}]
[50903,"  个人农业生产补贴",0]
[50905,"  离退休费",163]
[50999,"  其他对个人和家庭补助",{"v":12057,"d":"12,057"}]
[510,"对社会保障基金补助",{"v":1764,"d":"1,764"}]
[51002,"  对社会保险基金补助",{"v":1349,"d":"1,349"}]
[51003,"  补充全国社会保障基金",0]
[51004,"  对机关事业单位职业年金的补助",415]
[511,"债务利息及费用支出",{"v":4372,"d":"4,372"}]
[51101,"  国内债务付息",{"v":4351,"d":"4,351"}]
[51102,"  国外债务付息",0]
[51103,"  国内债务发行费用",21]
[51104,"  国外债务发行费用",0]
[599,"其他支出",{"v":2956,"d":"2,956"}]
[59906,"  赠与",0]
[59907,"  国家赔偿费用支出",0]
[59908,"  对民间非营利组织和群众性自治组织补贴",158]
[59999,"  其他支出",{"v":2798,"d":"2,798"}]

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["2021年盐边县一般公共预算经济分类科目(基本)支出决算表"]
[]
[null,null,"单位：万元"]
["科目编码","科目名称","决算数"]
[]
[null,"一般公共预算支出",{"v":89905,"d":"89,905"}]
[501,"机关工资福利支出",{"v":32980,"d":"32,980"}]
[50101,"  工资奖金津补贴",{"v":21004,"d":"21,004"}]
[50102,"  社会保障缴费",{"v":4479,"d":"4,479"}]
[50103,"  住房公积金",{"v":2609,"d":"2,609"}]
[50199,"  其他工资福利支出",{"v":4888,"d":"4,888"}]
[502,"机关商品和服务支出",{"v":4598,"d":"4,598"}]
[50201,"  办公经费",{"v":3020,"d":"3,020"}]
[50202,"  会议费",85]
[50203,"  培训费",67]
[50204,"  专用材料购置费",0]
[50205,"  委托业务费",537]
[50206,"  公务接待费",33]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费",456]
[50209,"  维修(护)费",35]
[50299,"  其他商品和服务支出",365]
[503,"机关资本性支出(一)",0]
[50301,"  房屋建筑物购建",0]
[50302,"  基础设施建设",0]
[50303,"  公务用车购置",0]
[50305,"  土地征迁补偿和安置支出",0]
[50306,"  设备购置",0]
[50307,"  大型修缮",0]
[50399,"  其他资本性支出",0]
[504,"机关资本性支出(二)",0]
[50401,"  房屋建筑物购建",0]
[50402,"  基础设施建设",0]
[50403,"  公务用车购置",0]
[50404,"  设备购置",0]
[50405,"  大型修缮",0]
[50499,"  其他资本性支出",0]
[505,"对事业单位经常性补助",{"v":45615,"d":"45,615"}]
[50501,"  工资福利支出",{"v":44102,"d":"44,102"}]
[50502,"  商品和服务支出",{"v":1513,"d":"1,513"}]
[50599,"  其他对事业单位补助",0]
[506,"对事业单位资本性补助",0]
[50601,"  资本性支出(一)",0]
[50602,"  资本性支出(二)",0]
[507,"对企业补助",0]
[50701,"  费用补贴",0]
[50702,"  利息补贴",0]
[50799,"  其他对企业补助",0]
[508,"对企业资本性支出",0]
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[103060198,"      其他国有资本经营预算企业利润收入",0]
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[103060204,"      金融企业股利、股息收入",0]
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[103060304,"      国有股权、股份转让收入",0]
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["盐边县",16150,16150,0,6793,4351,2442]

{"sheet":"36.地方政府债券资金安排使用情况","index":36,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,7],[1,1,1,7]],"flags":["formulas_cached_only"]}
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["盐边县","盐边县公安局业务技术用房建设项目","其他","盐边县公安局","盐边县公安局","一般债券",500,"2021-05"]
["盐边县","盐边县应急通信系统建设","其他","盐边县公安局","盐边县公安局","一般债券",500,"2021-05"]
["盐边县","盐边县县城进出通道及管网建设工程","二级公路","盐边县交通运输局","盐边县交通运输局","一般债券",1600,"2021-05"]
["盐边县","盐边县CA01原择木龙乡政府-杀人坳（家鸡沟至长草坪段）改建工程","农村公路","盐边县交通运输局","盐边县交通运输局","一般债券",1900,"2021-05"]
["盐边县","盐边县XD10盐择路（桑园桥至老鸹岩桥段）改建工程","农村公路","盐边县交通运输局","盐边县交通运输局","一般债券",900,"2021-05"]
["盐边县","盐边县XD10盐择路（老鸹岩桥至红宝乡段）改建工程","农村公路","盐边县交通运输局","盐边县交通运输局","一般债券",2600,"2021-05"]
["盐边县","应急管理信息化及指挥场所建设","其他","盐边县应急管理局","盐边县应急管理局","一般债券",150,"2021-05"]
["盐边县","装备采购项目","其他","盐边县消防救援大队","盐边县消防救援大队","一般债券",50,"2021-05"]
["盐边县","盐边钒钛产业开发区钛材加工园基础设施建设项目二期工程","产业园区基础设施","盐边县工业区开发建设管理委员会","盐边发展（集团）有限责任公司","专项债券",21800,"2021-06；2021-10"]
["盐边县","盐边县安宁工业园区污水处理厂工程","其他","盐边县住房和城乡建设局","盐边二滩水务有限公司","专项债券",5000,"2021-06"]
["盐边县","盐边县城提升改造项目","其他市政建设","盐边县住房和城乡建设局","盐边发展（集团）有限责任公司","专项债券",5000,"2021-10"]

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["五、已发行专项债券期限（年）",{"v":15,"d":"15.00"}]
["六、已发行专项债券利率（%）",3.72]

{"sheet":"40.政府债券项目实施情况表","index":40,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,7],[1,1,1,7]],"flags":["formulas_cached_only"]}
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["地区","项目名称","项目领域","项目主管部门","项目实施单位","债券性质","债券规模","发行时间（年/月）"]
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["盐边县","盐边县公安局业务技术用房建设项目","其他","盐边县公安局","盐边县公安局","一般债券",500,"2021-05"]
["盐边县","盐边县应急通信系统建设","其他","盐边县公安局","盐边县公安局","一般债券",500,"2021-05"]
["盐边县","盐边县县城进出通道及管网建设工程","二级公路","盐边县交通运输局","盐边县交通运输局","一般债券",1600,"2021-05"]
["盐边县","盐边县CA01原择木龙乡政府-杀人坳（家鸡沟至长草坪段）改建工程","农村公路","盐边县交通运输局","盐边县交通运输局","一般债券",1900,"2021-05"]
["盐边县","盐边县XD10盐择路（桑园桥至老鸹岩桥段）改建工程","农村公路","盐边县交通运输局","盐边县交通运输局","一般债券",900,"2021-05"]
["盐边县","盐边县XD10盐择路（老鸹岩桥至红宝乡段）改建工程","农村公路","盐边县交通运输局","盐边县交通运输局","一般债券",2600,"2021-05"]
["盐边县","应急管理信息化及指挥场所建设","其他","盐边县应急管理局","盐边县应急管理局","一般债券",150,"2021-05"]
["盐边县","装备采购项目","其他","盐边县消防救援大队","盐边县消防救援大队","一般债券",50,"2021-05"]
["盐边县","盐边钒钛产业开发区钛材加工园基础设施建设项目二期工程","产业园区基础设施","盐边县工业区开发建设管理委员会","盐边发展（集团）有限责任公司","专项债券",21800,"2021-06；2021-10"]
["盐边县","盐边县安宁工业园区污水处理厂工程","其他","盐边县住房和城乡建设局","盐边二滩水务有限公司","专项债券",5000,"2021-06"]
["盐边县","盐边县城提升改造项目","其他市政建设","盐边县住房和城乡建设局","盐边发展（集团）有限责任公司","专项债券",5000,"2021-10"]

{"sheet":"41.预算内基本建设支出决算表","index":41,"n_rows":25,"n_cols":2,"rows_kept":25,"merged":[[0,0,0,1],[25,0,25,1]],"flags":["formulas_cached_only"]}
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["预算科目","预算数"]
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["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",91]
["九、卫生健康支出",32]
["十、节能环保支出",476]
["十一、城乡社区支出",17]
["十二、农林水支出",963]
["十三、交通运输支出"]
["十四、资源勘探工业信息等支出",621]
["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",50]
["十九、粮油物资储备支出",504]
["二十、灾害防治及应急管理支出",5]
["二十二、其他支出",138]
["合计",{"v":3566,"d":"3,566"}]

{"sheet":"42.重大政府投资计划和重大投资项目表","index":42,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
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["项目名称","决算数","项目概况"]
["盐边县2021年以工代赈示范工程\n",127.5,"建设茶园产业道路15公里，改造集中连片茶园水池总计2000立方米。"]
["盐边县永兴镇复兴村2021 年第二批中央财政以工代赈项目",219.079,"新建（一）硬化永兴镇复兴村烂堡社道路3.362公里。（二）硬化永兴镇复兴村哨房社道路1.25公里。（三）硬化永兴镇复兴村双桥社道路1.469公里。（四）硬化永兴镇复兴村松堡社道路0.594公里。（五）硬化永兴镇复兴村田坝社道路1.125公里。项目合计：7.8公里。规格：砼路面宽3m，厚18cm，抗折强度4.0MPA，边沟C15砼，弯道处按规范要求加宽，含背沟、挡墙、涵洞，过水路面等附属设施，且每公里不少于五个错车道。"]
["盐边县红星小区（390户）改造基础配套设施项目",780,"本项目为盐边县红星小区（390户）改造基础配套设施项目，共计涉及390户。主要改造内容包括：小区道路4770平方米、供排水2118米、物管安防设备2套、绿化12714平方米等基础设施。"]