{"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 ","4.一般公共预算县本级收入决算表","5.一般公共预算县本级支出决算表","6.一般公共预算县本级收支平衡表决算表 ","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":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["2022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、本级一般公共预算本收入情况表"]
["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"]

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["2022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":105000,"d":"105,000"},{"v":105000,"d":"105,000"},{"v":105131,"d":"105,131"},100.12,10.32]
[101,"税收收入",{"v":90000,"d":"90,000"},{"v":81400,"d":"81,400"},{"v":81474,"d":"81,474"},100.09,1.64]
[10101,"  增值税",{"v":38200,"d":"38,200"},{"v":35300,"d":"35,300"},{"v":35271,"d":"35,271"},99.92,{"v":3.2,"d":"3.20"}]
[10102,"  消费税"]
[10104,"  企业所得税",{"v":24000,"d":"24,000"},{"v":16200,"d":"16,200"},{"v":16149,"d":"16,149"},99.69,-20.26]
[10105,"  企业所得税退税"]
[10106,"  个人所得税(款)",{"v":2000,"d":"2,000"},{"v":2100,"d":"2,100"},{"v":2081,"d":"2,081"},{"v":99.1,"d":"99.10"},41.47]
[10107,"  资源税",{"v":14000,"d":"14,000"},{"v":6400,"d":"6,400"},{"v":6438,"d":"6,438"},100.59,-47.06]
[10109,"  城市维护建设税",{"v":2300,"d":"2,300"},{"v":3800,"d":"3,800"},{"v":3753,"d":"3,753"},98.76,58.69]
[10110,"  房产税",800,{"v":1400,"d":"1,400"},{"v":1386,"d":"1,386"},{"v":99,"d":"99.00"},32.38]
[10111,"  印花税",{"v":1000,"d":"1,000"},900,924,102.67,-12.67]
[10112,"  城镇土地使用税",{"v":2000,"d":"2,000"},{"v":3500,"d":"3,500"},{"v":3461,"d":"3,461"},98.89,65.92]
[10113,"  土地增值税",300,400,429,107.25,81.01]
[10114,"  车船税(款)",500,600,630,{"v":105,"d":"105.00"},-2.02]
[10117,"  关税(款)"]
[10118,"  耕地占用税(款)",{"v":2000,"d":"2,000"},{"v":6600,"d":"6,600"},{"v":6749,"d":"6,749"},102.26,259.95]
[10119,"  契税(款)",600,{"v":1800,"d":"1,800"},{"v":1842,"d":"1,842"},102.33,217.04]
[10120,"  烟叶税(款)",{"v":1800,"d":"1,800"},{"v":2000,"d":"2,000"},{"v":2010,"d":"2,010"},{"v":100.5,"d":"100.50"},{"v":10.5,"d":"10.50"}]
[10121,"  环境保护税(款)",500,400,348,{"v":87,"d":"87.00"},-2.79]
[10199,"  其他税收收入(款)",null,null,3,null,{"v":-90,"d":"-90.00"}]
[103,"非税收入",{"v":15000,"d":"15,000"},{"v":23600,"d":"23,600"},{"v":23657,"d":"23,657"},100.24,56.32]
[10302,"  专项收入",{"v":5000,"d":"5,000"},{"v":4200,"d":"4,200"},{"v":4264,"d":"4,264"},101.52,-1.02]
[10304,"  行政事业性收费收入",600,{"v":2500,"d":"2,500"},{"v":2541,"d":"2,541"},101.64,136.81]
[10305,"  罚没收入",{"v":6500,"d":"6,500"},{"v":12200,"d":"12,200"},{"v":12207,"d":"12,207"},100.06,131.81]
[10306,"  国有资本经营收入"]
[10307,"  国有资源(资产)有偿使用收入",{"v":2500,"d":"2,500"},{"v":3100,"d":"3,100"},{"v":3093,"d":"3,093"},99.77,76.04]
[10308,"  捐赠收入"]
[10309,"  政府住房基金收入",100,200,164,{"v":82,"d":"82.00"},264.44]
[10399,"  其他收入(款)",300,{"v":1400,"d":"1,400"},{"v":1388,"d":"1,388"},99.14,-48.31]

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["2022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":175865,"d":"175,865"},{"v":210000,"d":"210,000"},{"v":205000,"d":"205,000"},null,{"v":12.7,"d":"12.70"}]
[201,"一般公共服务支出",{"v":21005,"d":"21,005"},{"v":25451,"d":"25,451"},{"v":24451,"d":"24,451"},null,{"v":201.8,"d":"201.80"}]
[202,"外交支出",{"$nulls":4},{"v":0,"d":"0.00"}]
[203,"国防支出",{"$nulls":4},{"v":-0.1,"d":"-0.10"}]
[204,"公共安全支出",{"v":10384,"d":"10,384"},{"v":13243,"d":"13,243"},{"v":13243,"d":"13,243"},null,{"v":97.2,"d":"97.20"}]
[205,"教育支出",{"v":38048,"d":"38,048"},{"v":37549,"d":"37,549"},{"v":36549,"d":"36,549"},null,{"v":64.6,"d":"64.60"}]
[206,"科学技术支出",621,623,623,null,{"v":-9.6,"d":"-9.60"}]
[207,"文化旅游体育与传媒支出",{"v":2565,"d":"2,565"},{"v":3806,"d":"3,806"},{"v":3806,"d":"3,806"},null,{"v":145.7,"d":"145.70"}]
[208,"社会保障和就业支出",{"v":23581,"d":"23,581"},{"v":27667,"d":"27,667"},{"v":26667,"d":"26,667"},null,{"v":201.2,"d":"201.20"}]
[210,"卫生健康支出",{"v":30486,"d":"30,486"},{"v":21495,"d":"21,495"},{"v":20495,"d":"20,495"},null,{"v":-584.7,"d":"-584.70"}]
[211,"节能环保支出",{"v":1226,"d":"1,226"},{"v":1349,"d":"1,349"},{"v":1349,"d":"1,349"},null,{"v":-9.1,"d":"-9.10"}]
[212,"城乡社区支出",{"v":1955,"d":"1,955"},{"v":1852,"d":"1,852"},{"v":1852,"d":"1,852"},null,{"v":-24.9,"d":"-24.90"}]
[213,"农林水支出",{"v":25976,"d":"25,976"},{"v":48041,"d":"48,041"},{"v":47041,"d":"47,041"},null,{"v":-153.7,"d":"-153.70"}]
[214,"交通运输支出",{"v":2057,"d":"2,057"},{"v":10192,"d":"10,192"},{"v":10192,"d":"10,192"},null,{"v":127.3,"d":"127.30"}]
[215,"资源勘探工业信息等支出",null,350,350,null,{"v":-64.5,"d":"-64.50"}]
[216,"商业服务业等支出",123,328,328,null,{"v":18.8,"d":"18.80"}]
[217,"金融支出",{"$nulls":4},{"v":-3.1,"d":"-3.10"}]
[219,"援助其他地区支出",{"$nulls":4},{"v":0,"d":"0.00"}]
[220,"自然资源海洋气象等支出",{"v":1188,"d":"1,188"},{"v":1371,"d":"1,371"},{"v":1371,"d":"1,371"},null,{"v":35.3,"d":"35.30"}]
[221,"住房保障支出",{"v":7582,"d":"7,582"},{"v":8799,"d":"8,799"},{"v":8799,"d":"8,799"},null,{"v":12.2,"d":"12.20"}]
[222,"粮油物资储备支出",50,173,173,null,{"v":-13.4,"d":"-13.40"}]
[224,"灾害防治及应急管理支出",{"v":1418,"d":"1,418"},{"v":2124,"d":"2,124"},{"v":2124,"d":"2,124"},null,{"v":-71.2,"d":"-71.20"}]
[null,"总预备费",2000,{"$nulls":3},{"v":0,"d":"0.00"}]
[229,"其他支出(类)",800,845,845,null,{"v":5.9,"d":"5.90"}]
[232,"债务付息支出",{"v":4800,"d":"4,800"},{"v":4725,"d":"4,725"},{"v":4725,"d":"4,725"},null,{"v":37.4,"d":"37.40"}]
[233,"债务发行费用支出",null,17,17,null,{"v":-0.4,"d":"-0.40"}]

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["2022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":105131,"d":"105,131"},"一般公共预算支出",{"v":205000,"d":"205,000"}]
["上级补助收入",{"v":132722,"d":"132,722"},"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":110904,"d":"110,904"},"  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":26683,"d":"26,683"},"    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":4794,"d":"4,794"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":1409,"d":"1,409"},"    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",17,"    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":11868,"d":"11,868"},"    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]
["    欠发达地区转移支付收入",{"v":6109,"d":"6,109"},"    欠发达地区转移支付支出",0]
["    一般公共服务共同财政事权转移支付收入  ",12,"    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":1303,"d":"1,303"},"    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":6263,"d":"6,263"},"    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  ",60,"    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  ",{"v":1515,"d":"1,515"},"    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":5827,"d":"5,827"},"    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":3947,"d":"3,947"},"    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  ",254,"    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":26241,"d":"26,241"},"    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":2385,"d":"2,385"},"    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  ",487,"    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  ",150,"    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]
["    增值税留抵退税转移支付收入",{"v":2702,"d":"2,702"},"    增值税留抵退税转移支付支出",0]
["    其他退税减税降费转移支付收入",{"v":2040,"d":"2,040"},"    其他退税减税降费转移支付支出",0]
["    补充县区财力转移支付收入",{"v":4313,"d":"4,313"},"    补充县区财力转移支付支出",0]
["    其他一般性转移支付收入",{"v":1283,"d":"1,283"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":22497,"d":"22,497"},"  专项转移支付支出",0]
["    一般公共服务",230,"    一般公共服务",0]
["    外交",0,"    外交",0]
["    国防",0,"    国防",0]
["    公共安全",0,"    公共安全",0]
["    教育",0,"    教育",0]
["    科学技术",849,"    科学技术",0]
["    文化旅游体育与传媒",2,"    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",117,"    卫生健康",0]
["    节能环保",{"v":2115,"d":"2,115"},"    节能环保",0]
["    城乡社区",3,"    城乡社区",0]
["    农林水",{"v":5611,"d":"5,611"},"    农林水",0]
["    交通运输",{"v":6711,"d":"6,711"},"    交通运输",0]
["    资源勘探工业信息等",500,"    资源勘探工业信息等",0]
["    商业服务业等",{"v":1154,"d":"1,154"},"    商业服务业等",0]
["    金融",107,"    金融",0]
["    自然资源海洋气象等",0,"    自然资源海洋气象等",0]
["    住房保障",{"v":3936,"d":"3,936"},"    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",942,"    灾害防治及应急管理",0]
["    其他收入",220,"    其他支出",0]
["下级上解收入",0,"上解上级支出",{"v":11308,"d":"11,308"}]
["  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":11297,"d":"11,297"}]
["待偿债再融资一般债券上年结余",0]
["上年结余收入",{"v":11220,"d":"11,220"}]
["调入资金   ",{"v":10500,"d":"10,500"},"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",500]
["  从其他资金调入",0]
["债务收入",0,"债务还本支出",{"v":16980,"d":"16,980"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":16980,"d":"16,980"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":16980,"d":"16,980"}]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出",0]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出",0]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":20377,"d":"20,377"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":20377,"d":"20,377"},"  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":20377,"d":"20,377"},"  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":4000,"d":"4,000"},"安排预算稳定调节基金",{"v":12392,"d":"12,392"}]
["区域间转移性收入",0,"区域间转移性支出",0]
["  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]
["  生态保护补偿转移性收入",0,"  生态保护补偿转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性收入",0,"    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性支出",0]
["    省内其他地市(区)横向生态保护补偿转移性收入",0,"    省内其他地市(区)横向生态保护补偿转移性支出",0]
["    市内其他县市(区)横向生态保护补偿转移性收入",0,"    市内其他县市(区)横向生态保护补偿转移性支出",0]
["  土地指标调剂转移性收入",0,"  土地指标调剂转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性收入",0,"    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性支出",0]
["    省内其他地市(区)横向土地指标调剂转移性收入",0,"    省内其他地市(区)横向土地指标调剂转移性支出",0]
["    市内其他县市(区)横向土地指标调剂转移性收入",0,"    市内其他县市(区)横向土地指标调剂转移性支出",0]
["  其他转移性收入",0,"  其他转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)其他转移性收入",0,"    其他省(自治区、直辖市、计划单列市)其他转移性支出",0]
["    省内其他地市(区)其他转移性收入",0,"    省内其他地市(区)其他转移性支出",0]
["    市内其他县市(区)其他转移性收入",0,"    市内其他县市(区)其他转移性支出",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,"待偿债再融资一般债券结余",0]
[null,null,"年终结余",{"v":38270,"d":"38,270"}]
[null,null,"减:结转下年的支出",{"v":38270,"d":"38,270"}]
[null,null,"净结余",0]
["收  入  总  计",{"v":283950,"d":"283,950"},"支  出  总  计",{"v":283950,"d":"283,950"}]

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["2022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":105000,"d":"105,000"},{"v":105000,"d":"105,000"},{"v":105131,"d":"105,131"},100.12,10.32]
[101,"税收收入",{"v":90000,"d":"90,000"},{"v":81400,"d":"81,400"},{"v":81474,"d":"81,474"},100.09,1.64]
[10101,"  增值税",{"v":38200,"d":"38,200"},{"v":35300,"d":"35,300"},{"v":35271,"d":"35,271"},99.92,3.2]
[10102,"  消费税"]
[10104,"  企业所得税",{"v":24000,"d":"24,000"},{"v":16200,"d":"16,200"},{"v":16149,"d":"16,149"},99.69,-20.26]
[10105,"  企业所得税退税"]
[10106,"  个人所得税(款)",{"v":2000,"d":"2,000"},{"v":2100,"d":"2,100"},{"v":2081,"d":"2,081"},99.1,41.47]
[10107,"  资源税",{"v":14000,"d":"14,000"},{"v":6400,"d":"6,400"},{"v":6438,"d":"6,438"},100.59,-47.06]
[10109,"  城市维护建设税",{"v":2300,"d":"2,300"},{"v":3800,"d":"3,800"},{"v":3753,"d":"3,753"},98.76,58.69]
[10110,"  房产税",800,{"v":1400,"d":"1,400"},{"v":1386,"d":"1,386"},99,32.38]
[10111,"  印花税",{"v":1000,"d":"1,000"},900,924,102.67,-12.67]
[10112,"  城镇土地使用税",{"v":2000,"d":"2,000"},{"v":3500,"d":"3,500"},{"v":3461,"d":"3,461"},98.89,65.92]
[10113,"  土地增值税",300,400,429,107.25,81.01]
[10114,"  车船税(款)",500,600,630,105,-2.02]
[10117,"  关税(款)"]
[10118,"  耕地占用税(款)",{"v":2000,"d":"2,000"},{"v":6600,"d":"6,600"},{"v":6749,"d":"6,749"},102.26,259.95]
[10119,"  契税(款)",600,{"v":1800,"d":"1,800"},{"v":1842,"d":"1,842"},102.33,217.04]
[10120,"  烟叶税(款)",{"v":1800,"d":"1,800"},{"v":2000,"d":"2,000"},{"v":2010,"d":"2,010"},100.5,10.5]
[10121,"  环境保护税(款)",500,400,348,87,-2.79]
[10199,"  其他税收收入(款)",null,null,3,null,-90]
[103,"非税收入",{"v":15000,"d":"15,000"},{"v":23600,"d":"23,600"},{"v":23657,"d":"23,657"},100.24,56.32]
[10302,"  专项收入",{"v":5000,"d":"5,000"},{"v":4200,"d":"4,200"},{"v":4264,"d":"4,264"},101.52,-1.02]
[10304,"  行政事业性收费收入",600,{"v":2500,"d":"2,500"},{"v":2541,"d":"2,541"},101.64,136.81]
[10305,"  罚没收入",{"v":6500,"d":"6,500"},{"v":12200,"d":"12,200"},{"v":12207,"d":"12,207"},100.06,131.81]
[10306,"  国有资本经营收入"]
[10307,"  国有资源(资产)有偿使用收入",{"v":2500,"d":"2,500"},{"v":3100,"d":"3,100"},{"v":3093,"d":"3,093"},99.77,76.04]
[10308,"  捐赠收入"]
[10309,"  政府住房基金收入",100,200,164,82,264.44]
[10399,"  其他收入(款)",300,{"v":1400,"d":"1,400"},{"v":1388,"d":"1,388"},99.14,-48.31]

{"sheet":"5.一般公共预算县本级支出决算表","index":5,"n_rows":1317,"n_cols":7,"rows_kept":1317,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2022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":176025,"d":"176,025"},210000,{"v":205000,"d":"205,000"},97.62,0.06]
[201,"一般公共服务支出",{"v":21005,"d":"21,005"},25451,{"v":24451,"d":"24,451"},96.07,{"v":9,"d":"9.00"}]
[20101,"  人大事务",736,838,838,{"v":100,"d":"100.00"},{"v":-7.4,"d":"-7.40"}]
[2010101,"    行政运行",653,717,717,{"v":100,"d":"100.00"},13.45]
[2010102,"    一般行政管理事务",0,0,0]
[2010103,"    机关服务",0,0,0]
[2010104,"    人大会议",59,89,89,{"v":100,"d":"100.00"},-33.58]
[2010105,"    人大立法",0,0,0]
[2010106,"    人大监督",0,7,7,{"v":100,"d":"100.00"}]
[2010107,"    人大代表履职能力提升",0,12,12,{"v":100,"d":"100.00"},{"v":-25,"d":"-25.00"}]
[2010108,"    代表工作",24,13,13,{"v":100,"d":"100.00"},{"v":-35,"d":"-35.00"}]
[2010109,"    人大信访工作",0,0,0]
[2010150,"    事业运行",0,0,0]
[2010199,"    其他人大事务支出",0,0,0,null,{"v":-100,"d":"-100.00"}]
[20102,"  政协事务",390,499,499,{"v":100,"d":"100.00"},6.85]
[2010201,"    行政运行",314,383,383,{"v":100,"d":"100.00"},14.67]
[2010202,"    一般行政管理事务",0,24,24,{"v":100,"d":"100.00"},-53.85]
[2010203,"    机关服务",0,0,0]
[2010204,"    政协会议",50,0,0,null,{"v":-100,"d":"-100.00"}]
[2010205,"    委员视察",0,0,0]
[2010206,"    参政议政",17,12,12,{"v":100,"d":"100.00"},71.43]
[2010250,"    事业运行",9,12,12,{"v":100,"d":"100.00"}]
[2010299,"    其他政协事务支出",0,68,68,{"v":100,"d":"100.00"}]
[20103,"  政府办公厅(室)及相关机构事务",{"v":9037,"d":"9,037"},{"v":10315,"d":"10,315"},{"v":10115,"d":"10,115"},98.06,9.89]
[2010301,"    行政运行",{"v":6234,"d":"6,234"},{"v":6448,"d":"6,448"},{"v":6448,"d":"6,448"},{"v":100,"d":"100.00"},{"v":4.4,"d":"4.40"}]
[2010302,"    一般行政管理事务",{"v":2015,"d":"2,015"},795,795,{"v":100,"d":"100.00"},-61.11]
[2010303,"    机关服务",17,199,199,{"v":100,"d":"100.00"},-39.33]
[2010304,"    专项服务",0,0,0]
[2010305,"    专项业务及机关事务管理",0,707,707,{"v":100,"d":"100.00"}]
[2010306,"    政务公开审批",0,0,0]
[2010308,"    信访事务",10,186,186,{"v":100,"d":"100.00"},36.76]
[2010309,"    参事事务",0,0,0]
[2010350,"    事业运行",761,{"v":1382,"d":"1,382"},{"v":1082,"d":"1,082"},78.29,108.48]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",0,698,698,{"v":100,"d":"100.00"},{"v":34800,"d":"34800.00"}]
[20104,"  发展与改革事务",695,537,537,{"v":100,"d":"100.00"},-18.26]
[2010401,"    行政运行",309,332,332,{"v":100,"d":"100.00"},{"v":8.5,"d":"8.50"}]
[2010402,"    一般行政管理事务",50,0,0,null,{"v":-100,"d":"-100.00"}]
[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",106,151,151,{"v":100,"d":"100.00"},19.84]
[2010499,"    其他发展与改革事务支出",230,54,54,{"v":100,"d":"100.00"},-70.97]
[20105,"  统计信息事务",350,481,481,{"v":100,"d":"100.00"},-1.64]
[2010501,"    行政运行",174,153,153,{"v":100,"d":"100.00"},-7.27]
[2010502,"    一般行政管理事务",0,0,0,null,{"v":-100,"d":"-100.00"}]
[2010503,"    机关服务",0,0,0]
[2010504,"    信息事务",0,7,7,{"v":100,"d":"100.00"}]
[2010505,"    专项统计业务",14,125,125,{"v":100,"d":"100.00"},115.52]
[2010506,"    统计管理",0,0,0]
[2010507,"    专项普查活动",0,0,0,null,{"v":-100,"d":"-100.00"}]
[2010508,"    统计抽样调查",70,68,68,{"v":100,"d":"100.00"},466.67]
[2010550,"    事业运行",92,128,128,{"v":100,"d":"100.00"},29.29]
[2010599,"    其他统计信息事务支出",0,0,0]
[20106,"  财政事务",{"v":1291,"d":"1,291"},{"v":1577,"d":"1,577"},{"v":1377,"d":"1,377"},87.32,-2.48]
[2010601,"    行政运行",628,877,677,77.19,9.55]
[2010602,"    一般行政管理事务",0,0,0,null,{"v":-100,"d":"-100.00"}]
[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",184,156,156,{"v":100,"d":"100.00"},36.84]
[2010608,"    财政委托业务支出",200,141,141,{"v":100,"d":"100.00"},{"v":-6,"d":"-6.00"}]
[2010650,"    事业运行",269,343,343,{"v":100,"d":"100.00"},-17.75]
[2010699,"    其他财政事务支出",10,60,60,{"v":100,"d":"100.00"},252.94]
[20107,"  税收事务",1300,{"v":1360,"d":"1,360"},{"v":1360,"d":"1,360"},{"v":100,"d":"100.00"},9.06]
[2010701,"    行政运行",500,539,539,{"v":100,"d":"100.00"},15.42]
[2010702,"    一般行政管理事务",0,0,0]
[2010703,"    机关服务",0,0,0]
[2010709,"    信息化建设",0,0,0]
[2010710,"    税收业务",0,0,0]
[2010750,"    事业运行",0,0,0]
[2010799,"    其他税收事务支出",800,821,821,{"v":100,"d":"100.00"},5.26]
[20108,"  审计事务",300,340,340,{"v":100,"d":"100.00"},7.94]
[2010801,"    行政运行",290,278,278,{"v":100,"d":"100.00"},2.58]
[2010802,"    一般行政管理事务",0,12,12,{"v":100,"d":"100.00"},{"v":1100,"d":"1100.00"}]
[2010803,"    机关服务",0,0,0]
[2010804,"    审计业务",10,20,20,{"v":100,"d":"100.00"},-53.49]
[2010805,"    审计管理",0,0,0]
[2010806,"    信息化建设",0,2,2,{"v":100,"d":"100.00"}]
[2010850,"    事业运行",0,0,0]
[2010899,"    其他审计事务支出",0,28,28,{"v":100,"d":"100.00"}]
[20109,"  海关事务",0,0,0]
[2010901,"    行政运行",0,0,0]
[2010902,"    一般行政管理事务",0,0,0]
[2010903,"    机关服务",0,0,0]
[2010905,"    缉私办案",0,0,0]
[2010907,"    口岸管理",0,0,0]
[2010908,"    信息化建设",0,0,0]
[2010909,"    海关关务",0,0,0]
[2010910,"    关税征管",0,0,0]
[2010911,"    海关监管",0,0,0]
[2010912,"    检验检疫",0,0,0]
[2010950,"    事业运行",0,0,0]
[2010999,"    其他海关事务支出",0,0,0]
[20111,"  纪检监察事务",759,{"v":1281,"d":"1,281"},{"v":1281,"d":"1,281"},{"v":100,"d":"100.00"},21.08]
[2011101,"    行政运行",660,673,673,{"v":100,"d":"100.00"},4.18]
[2011102,"    一般行政管理事务",29,13,13,{"v":100,"d":"100.00"},-80.88]
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["    固定数额补助收入",{"v":11868,"d":"11,868"},"    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]
["    欠发达地区转移支付收入",{"v":6109,"d":"6,109"},"    欠发达地区转移支付支出",0]
["    一般公共服务共同财政事权转移支付收入  ",12,"    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":1303,"d":"1,303"},"    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":6263,"d":"6,263"},"    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  ",60,"    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  ",{"v":1515,"d":"1,515"},"    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":5827,"d":"5,827"},"    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":3947,"d":"3,947"},"    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  ",254,"    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":26241,"d":"26,241"},"    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":2385,"d":"2,385"},"    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  ",487,"    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  ",150,"    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]
["    增值税留抵退税转移支付收入",{"v":2702,"d":"2,702"},"    增值税留抵退税转移支付支出",0]
["    其他退税减税降费转移支付收入",{"v":2040,"d":"2,040"},"    其他退税减税降费转移支付支出",0]
["    补充县区财力转移支付收入",{"v":4313,"d":"4,313"},"    补充县区财力转移支付支出",0]
["    其他一般性转移支付收入",{"v":1283,"d":"1,283"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":22497,"d":"22,497"},"  专项转移支付支出",0]
["    一般公共服务",230,"    一般公共服务",0]
["    外交",0,"    外交",0]
["    国防",0,"    国防",0]
["    公共安全",0,"    公共安全",0]
["    教育",0,"    教育",0]
["    科学技术",849,"    科学技术",0]
["    文化旅游体育与传媒",2,"    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",117,"    卫生健康",0]
["    节能环保",{"v":2115,"d":"2,115"},"    节能环保",0]
["    城乡社区",3,"    城乡社区",0]
["    农林水",{"v":5611,"d":"5,611"},"    农林水",0]
["    交通运输",{"v":6711,"d":"6,711"},"    交通运输",0]
["    资源勘探工业信息等",500,"    资源勘探工业信息等",0]
["    商业服务业等",{"v":1154,"d":"1,154"},"    商业服务业等",0]
["    金融",107,"    金融",0]
["    自然资源海洋气象等",0,"    自然资源海洋气象等",0]
["    住房保障",{"v":3936,"d":"3,936"},"    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",942,"    灾害防治及应急管理",0]
["    其他收入",220,"    其他支出",0]
["下级上解收入",0,"上解上级支出",{"v":11308,"d":"11,308"}]
["  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":11297,"d":"11,297"}]
["待偿债再融资一般债券上年结余",0]
["上年结余收入",{"v":11220,"d":"11,220"}]
["调入资金   ",{"v":10500,"d":"10,500"},"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",500]
["  从其他资金调入",0]
["债务收入",0,"债务还本支出",{"v":16980,"d":"16,980"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":16980,"d":"16,980"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":16980,"d":"16,980"}]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出",0]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出",0]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":20377,"d":"20,377"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":20377,"d":"20,377"},"  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":20377,"d":"20,377"},"  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":4000,"d":"4,000"},"安排预算稳定调节基金",{"v":12392,"d":"12,392"}]
["区域间转移性收入",0,"区域间转移性支出",0]
["  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]
["  生态保护补偿转移性收入",0,"  生态保护补偿转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性收入",0,"    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性支出",0]
["    省内其他地市(区)横向生态保护补偿转移性收入",0,"    省内其他地市(区)横向生态保护补偿转移性支出",0]
["    市内其他县市(区)横向生态保护补偿转移性收入",0,"    市内其他县市(区)横向生态保护补偿转移性支出",0]
["  土地指标调剂转移性收入",0,"  土地指标调剂转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性收入",0,"    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性支出",0]
["    省内其他地市(区)横向土地指标调剂转移性收入",0,"    省内其他地市(区)横向土地指标调剂转移性支出",0]
["    市内其他县市(区)横向土地指标调剂转移性收入",0,"    市内其他县市(区)横向土地指标调剂转移性支出",0]
["  其他转移性收入",0,"  其他转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)其他转移性收入",0,"    其他省(自治区、直辖市、计划单列市)其他转移性支出",0]
["    省内其他地市(区)其他转移性收入",0,"    省内其他地市(区)其他转移性支出",0]
["    市内其他县市(区)其他转移性收入",0,"    市内其他县市(区)其他转移性支出",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,"待偿债再融资一般债券结余",0]
[null,null,"年终结余",{"v":38270,"d":"38,270"}]
[null,null,"减:结转下年的支出",{"v":38270,"d":"38,270"}]
[null,null,"净结余",0]
["收  入  总  计",{"v":283950,"d":"283,950"},"支  出  总  计",{"v":283950,"d":"283,950"}]

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["2022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":205000,"d":"205,000"}]
[501,"机关工资福利支出",{"v":45778,"d":"45,778"}]
[50101,"  工资奖金津补贴",{"v":29688,"d":"29,688"}]
[50102,"  社会保障缴费",{"v":8579,"d":"8,579"}]
[50103,"  住房公积金",{"v":3315,"d":"3,315"}]
[50199,"  其他工资福利支出",{"v":4196,"d":"4,196"}]
[502,"机关商品和服务支出",{"v":47032,"d":"47,032"}]
[50201,"  办公经费",{"v":5134,"d":"5,134"}]
[50202,"  会议费",244]
[50203,"  培训费",91]
[50204,"  专用材料购置费",526]
[50205,"  委托业务费",{"v":6895,"d":"6,895"}]
[50206,"  公务接待费",80]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费",458]
[50209,"  维修(护)费",{"v":3592,"d":"3,592"}]
[50299,"  其他商品和服务支出",{"v":30012,"d":"30,012"}]
[503,"机关资本性支出(一)",{"v":16447,"d":"16,447"}]
[50301,"  房屋建筑物购建",618]
[50302,"  基础设施建设",{"v":13263,"d":"13,263"}]
[50303,"  公务用车购置",413]
[50305,"  土地征迁补偿和安置支出",82]
[50306,"  设备购置",645]
[50307,"  大型修缮",18]
[50399,"  其他资本性支出",{"v":1408,"d":"1,408"}]
[504,"机关资本性支出(二)",454]
[50401,"  房屋建筑物购建",2]
[50402,"  基础设施建设",239]
[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",213]
[505,"对事业单位经常性补助",{"v":46938,"d":"46,938"}]
[50501,"  工资福利支出",{"v":40184,"d":"40,184"}]
[50502,"  商品和服务支出",{"v":6754,"d":"6,754"}]
[50599,"  其他对事业单位补助",0]
[506,"对事业单位资本性补助",991]
[50601,"  资本性支出(一)",938]
[50602,"  资本性支出(二)",53]
[507,"对企业补助",{"v":2147,"d":"2,147"}]
[50701,"  费用补贴",408]
[50702,"  利息补贴",0]
[50799,"  其他对企业补助",{"v":1739,"d":"1,739"}]
[508,"对企业资本性支出",0]
[50803,"  资本金注入(一)",0]
[50804,"  资本金注入(二)",0]
[50805,"  政府投资基金股权投资",0]
[50899,"  其他对企业资本性支出",0]
[509,"对个人和家庭的补助",{"v":28385,"d":"28,385"}]
[50901,"  社会福利和救助",{"v":17265,"d":"17,265"}]
[50902,"  助学金",903]
[50903,"  个人农业生产补贴",0]
[50905,"  离退休费",98]
[50999,"  其他对个人和家庭补助",{"v":10119,"d":"10,119"}]
[510,"对社会保障基金补助",862]
[51002,"  对社会保险基金补助",862]
[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",0]
[511,"债务利息及费用支出",{"v":4742,"d":"4,742"}]
[51101,"  国内债务付息",{"v":4725,"d":"4,725"}]
[51102,"  国外债务付息",0]
[51103,"  国内债务发行费用",17]
[51104,"  国外债务发行费用",0]
[599,"其他支出",{"v":11224,"d":"11,224"}]
[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",0]
[59909,"  经常性赠与",0]
[59910,"  资本性赠与",0]
[59999,"  其他支出",{"v":11224,"d":"11,224"}]

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[]
[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":95981,"d":"95,981"}]
[501,"机关工资福利支出",{"v":42316,"d":"42,316"}]
[50101,"  工资奖金津补贴",{"v":27425,"d":"27,425"}]
[50102,"  社会保障缴费",{"v":8077,"d":"8,077"}]
[50103,"  住房公积金",{"v":2960,"d":"2,960"}]
[50199,"  其他工资福利支出",{"v":3854,"d":"3,854"}]
[502,"机关商品和服务支出",{"v":4629,"d":"4,629"}]
[50201,"  办公经费",{"v":3138,"d":"3,138"}]
[50202,"  会议费",42]
[50203,"  培训费",25]
[50204,"  专用材料购置费",27]
[50205,"  委托业务费",555]
[50206,"  公务接待费",11]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费",144]
[50209,"  维修(护)费",137]
[50299,"  其他商品和服务支出",550]
[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":40516,"d":"40,516"}]
[50501,"  工资福利支出",{"v":37918,"d":"37,918"}]
[50502,"  商品和服务支出",{"v":2598,"d":"2,598"}]
[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]
[50803,"  资本金注入(一)",0]
[50804,"  资本金注入(二)",0]
[50805,"  政府投资基金股权投资",0]
[50899,"  其他对企业资本性支出",0]
[509,"对个人和家庭的补助",{"v":8520,"d":"8,520"}]
[50901,"  社会福利和救助",{"v":8187,"d":"8,187"}]
[50902,"  助学金",2]
[50903,"  个人农业生产补贴",0]
[50905,"  离退休费",89]
[50999,"  其他对个人和家庭补助",242]
[510,"对社会保障基金补助",0]
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["盐边县","小型水库安全运行","农林水利","盐边县水利局","盐边县水利局","一般债券",{"v":276,"d":"276.00"},"2022-06-01"]
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{"sheet":"38.新增一般债券和专项债券情况表","index":38,"n_rows":6,"n_cols":4,"rows_kept":6,"merged":[[0,0,0,3],[2,0,3,0],[2,1,2,3]],"flags":["formulas_cached_only"]}
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{"sheet":"39.专项债券收入、支出及专项收入情况表","index":39,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
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["一、专项债券收入",2.04]
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["五、已发行专项债券期限（年）",20]
["六、已发行专项债券利率（%）",3.26]

{"sheet":"40.政府债券项目实施情况表","index":40,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[0,0,0,7],[1,1,1,7],[11,0,11,2]],"flags":["formulas_cached_only"]}
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["盐边县","小型水库安全运行","农林水利","盐边县水利局","盐边县水利局","一般债券",{"v":54,"d":"54.00"},"2022-06-01"]
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["盐边县","小型水库安全运行","农林水利","盐边县水利局","盐边县水利局","一般债券",{"v":276,"d":"276.00"},"2022-06-01"]
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{"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"]
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["五、教育支出"]
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["九、卫生健康支出"]
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["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",394]
["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",215]
["合计",{"v":1211,"d":"1,211"}]

{"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"]
["盐边县银星小区文华小区老旧小区配套基础设施项目",2460,"银星小区改造范围29栋648户，建筑面积40800平方米，文华小区改造范围27栋752户，建筑面积56700平方米。主要改造内容包括小区道路、停车位、室外照明、供排水、供电、物管安防、绿化等基础设施。"]
["2022年老旧小区加装燃气项目",1476,"银星小区改造范围29栋648户，建筑面积40800平方米，文华小区改造范围27栋752户，建筑面积56700平方米。主要加快老旧小区燃气改造项目，提高居民的生活舒适度。"]
["龙佰及水钢攀西试验区专项科技攻关项目",829,"龙佰公司钒钛精铁矿碱性氧化球团浸提钒工业试验项目。水钢红发公司高钛球团绿色高性能制造和关键装备研发及应用示范科目。"]