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["2021年度"]
["沁源县基础信息表"]
[]
[]
[null,"单位名称  ","沁源县财政局"]
[null,"单位负责人  ","张龙"]
[null,"处（科、股）负责人  ","史亚东"]
[null,"经办人  ","王蕊蕊"]
[null,"联系电话  ","0355-7839405"]
[null,"单位地址  ","沁源县胜利路70号"]
[null,"单位邮编  ","046500"]
[null,"单位级次  ","区县级"]
[null,"所在地区类型  ","省"]
[null,"地区属性  ","中部"]
[null,"计划单列市属性  ","无"]
[null,"自治州属性  ","无"]
[null,"区县类型  ","县(市)"]
[null,"贫困县  ","否"]
[null,"自治县  ","否"]
[null,"省直管县  ","否"]
[null,"省直属县  ","否"]
[null,"区域面积  ","2548","(平方公里)"]
[null,"行政区划代码  ","140431"]

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["录 入 表 目 录"]
[]
[null,"表号","表名","页码"]
[]
[null,"IB","基础信息表",1]
[]
[null,"录入01表","一般公共预算收入决算录入表",0,"第一部分:一般公共预算"]
[null,"录入02表","一般公共预算支出决算功能分类录入表",0]
[null,"录入03表","一般公共预算(基本)支出预算经济分类录入表",0]
[null,"录入04表","一般公共预算(基本)支出决算经济分类录入表",0]
[null,"录入05表","一般公共预算转移性收支决算录入表",0]
[null,"录入06表","一般公共预算收入预算变动情况录入表",0]
[null,"录入07表","一般公共预算支出预算变动及结余、结转情况录入表",0]
[]
[null,"录入08表","政府性基金预算收入决算录入表",0,"第二部分:政府性基金预算"]
[null,"录入09表","政府性基金预算支出决算功能分类录入表",0]
[null,"录入10表","政府性基金预算收支及结余情况录入表",0]
[null,"录入11表","政府性基金预算转移性收支决算录入表",0]
[null,"录入12表","政府性基金预算收入预算变动情况录入表",0]
[null,"录入13表","政府性基金预算支出预算变动情况录入表",0]
[]
[null,"录入14表","国有资本经营预算收支决算录入表",0,"第三部分:国有资本经营预算"]
[null,"录入15表","国有资本经营预算转移性收支决算录入表",0]
[]
[null,"录入16表","社会保险基金预算收支及结余情况录入表",0,"第四部分:政府性收支及资产负债情况"]
[null,"录入17表","预算资金年终资产负债录入表",0]
[null,"录入18表","地方政府债务余额情况录入表",0]
[null,"录入19表","地方政府专项债务分项目余额情况录入表",0]
[]
[null,"录入20表","乡镇一般公共预算收支决算录入表",0,"第五部分:补充资料"]
[null,"录入21表","乡镇政府性基金预算收支决算录入表",0]
[null,"录入22表","乡镇国有资本经营预算收支决算录入表",0]
[null,"录入23表","基本数字录入表",0]
[null,"录入24表","相关指标录入表",0]
[]
[0]

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["第一部分:一般公共预算"]

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["2021年度沁源县一般公共预算收入决算录入表\t\t"]
["录入01表"]
["单位:万元"]
["科目编码","科目名称","决算数"]
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["2021年度沁源县一般公共预算支出决算功能分类录入表"]
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["单位：万元"]
["科目编码","科目名称","决算数"]
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["    增值税“五五分享”税收返还收入",{"v":-3501,"d":"-3,501"},"    增值税“五五分享”税收返还支出",0]
["    其他返还性收入",0,"    其他返还性支出",0]
["  一般性转移支付收入",{"v":60943,"d":"60,943"},"  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":6741,"d":"6,741"},"    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":4246,"d":"4,246"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":3554,"d":"3,554"},"    结算补助支出",0]
["    资源枯竭型城市转移支付补助收入",250,"    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",0,"    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",206,"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":9500,"d":"9,500"},"    固定数额补助支出",0]
["    革命老区转移支付收入",{"v":1117,"d":"1,117"},"    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":1848,"d":"1,848"},"    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  ",844,"    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":4097,"d":"4,097"},"    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  ",0,"    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  ",461,"    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":10521,"d":"10,521"},"    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":2464,"d":"2,464"},"    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  ",604,"    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":11065,"d":"11,065"},"    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":1471,"d":"1,471"},"    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  ",69,"    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  ",{"v":1209,"d":"1,209"},"    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",676,"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":24873,"d":"24,873"},"  专项转移支付支出",0]
["    一般公共服务",246,"    一般公共服务",0]
["    外交",0,"    外交",0]
["    国防",0,"    国防",0]
["    公共安全",91,"    公共安全",0]
["    教育",0,"    教育",0]
["    科学技术",0,"    科学技术",0]
["    文化旅游体育与传媒",56,"    文化旅游体育与传媒",0]
["    社会保障和就业",5,"    社会保障和就业",0]
["    卫生健康",{"v":1192,"d":"1,192"},"    卫生健康",0]
["    节能环保",{"v":11665,"d":"11,665"},"    节能环保",0]
["    城乡社区",{"v":3016,"d":"3,016"},"    城乡社区",0]
["    农林水",{"v":4290,"d":"4,290"},"    农林水",0]
["    交通运输",405,"    交通运输",0]
["    资源勘探工业信息等",63,"    资源勘探工业信息等",0]
["    商业服务业等",{"v":1141,"d":"1,141"},"    商业服务业等",0]
["    金融",0,"    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",620,"    住房保障",0]
["    粮油物资储备",{"v":1000,"d":"1,000"},"    粮油物资储备",0]
["    灾害防治及应急管理",536,"    灾害防治及应急管理",0]
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["下级上解收入",0,"上解上级支出",{"v":5786,"d":"5,786"}]
["  体制上解收入",0,"  体制上解支出",0]
["  专项上解收入",0,"  专项上解支出",{"v":5786,"d":"5,786"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":7651,"d":"7,651"}]
["调入资金   ",0,"调出资金",0]
["  从政府性基金预算调入",0]
["  从国有资本经营预算调入",0]
["  从其他资金调入",0]
["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",0]
["      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]
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["  地方政府一般债务转贷收入",{"v":2000,"d":"2,000"},"  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":2000,"d":"2,000"},"  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]
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["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":25781,"d":"25,781"}]
[null,null,"减:结转下年的支出",{"v":25781,"d":"25,781"}]
[null,null,"净结余",0]
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[101,"税收收入",{"v":96599,"d":"96,599"},0,0,0,{"v":30263,"d":"30,263"},{"v":126862,"d":"126,862"}]
[10101,"  增值税",{"v":32105,"d":"32,105"},0,0,0,{"v":25673,"d":"25,673"},{"v":57778,"d":"57,778"}]
[10102,"  消费税",0,0,0,0,0,0]
[10104,"  企业所得税",{"v":17413,"d":"17,413"},0,0,0,{"v":3597,"d":"3,597"},{"v":21010,"d":"21,010"}]
[10105,"  企业所得税退税",0,0,0,0,0,0]
[10106,"  个人所得税",{"v":2540,"d":"2,540"},0,0,0,220,{"v":2760,"d":"2,760"}]
[10107,"  资源税",{"v":18606,"d":"18,606"},0,0,0,{"v":12042,"d":"12,042"},{"v":30648,"d":"30,648"}]
[10109,"  城市维护建设税",{"v":4262,"d":"4,262"},0,0,0,{"v":-2000,"d":"-2,000"},{"v":2262,"d":"2,262"}]
[10110,"  房产税",{"v":4903,"d":"4,903"},0,0,0,{"v":-2000,"d":"-2,000"},{"v":2903,"d":"2,903"}]
[10111,"  印花税",{"v":4753,"d":"4,753"},0,0,0,{"v":-3000,"d":"-3,000"},{"v":1753,"d":"1,753"}]
[10112,"  城镇土地使用税",{"v":2532,"d":"2,532"},0,0,0,{"v":-1500,"d":"-1,500"},{"v":1032,"d":"1,032"}]
[10113,"  土地增值税",988,0,0,0,-500,488]
[10114,"  车船税",{"v":1154,"d":"1,154"},0,0,0,-850,304]
[10115,"  船舶吨税",0,0,0,0,0,0]
[10116,"  车辆购置税",0,0,0,0,0,0]
[10117,"  关税",0,0,0,0,0,0]
[10118,"  耕地占用税",{"v":1504,"d":"1,504"},0,0,0,-960,544]
[10119,"  契税",{"v":4335,"d":"4,335"},0,0,0,-459,{"v":3876,"d":"3,876"}]
[10120,"  烟叶税",0,0,0,0,0,0]
[10121,"  环境保护税",{"v":1504,"d":"1,504"},0,0,0,0,{"v":1504,"d":"1,504"}]
[10199,"  其他税收收入",0,0,0,0,0,0]
[103,"非税收入",{"v":45489,"d":"45,489"},0,0,0,{"v":5820,"d":"5,820"},{"v":51309,"d":"51,309"}]
[10302,"  专项收入",{"v":10289,"d":"10,289"},0,0,0,{"v":5907,"d":"5,907"},{"v":16196,"d":"16,196"}]
[10304,"  行政事业性收费收入",{"v":1000,"d":"1,000"},0,0,0,0,{"v":1000,"d":"1,000"}]
[10305,"  罚没收入",{"v":1500,"d":"1,500"},0,0,0,-868,632]
[10306,"  国有资本经营收入",700,0,0,0,{"v":1007,"d":"1,007"},{"v":1707,"d":"1,707"}]
[10307,"  国有资源(资产)有偿使用收入",{"v":28450,"d":"28,450"},0,0,0,{"v":2493,"d":"2,493"},{"v":30943,"d":"30,943"}]
[10308,"  捐赠收入",150,0,0,0,0,150]
[10309,"  政府住房基金收入",400,0,0,0,0,400]
[10399,"  其他收入",{"v":3000,"d":"3,000"},0,0,0,{"v":-2719,"d":"-2,719"},281]

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[]
[null,"一般公共预算支出",{"v":198723,"d":"198,723"},{"v":62466,"d":"62,466"},0,{"v":13561,"d":"13,561"},{"v":23391,"d":"23,391"},0,0,0,{"v":2000,"d":"2,000"},0,0,{"v":31649,"d":"31,649"},0,0,{"v":-5263,"d":"-5,263"},0,{"v":-2872,"d":"-2,872"},{"v":261189,"d":"261,189"},{"v":235408,"d":"235,408"},{"v":25781,"d":"25,781"},{"v":25781,"d":"25,781"}]
[201,"一般公共服务支出",{"v":19573,"d":"19,573"},{"v":9094,"d":"9,094"},0,{"v":2361,"d":"2,361"},218,0,0,0,450,0,{"v":1865,"d":"1,865"},{"v":4200,"d":"4,200"},0,0,0,0,0,{"v":28667,"d":"28,667"},{"v":28618,"d":"28,618"},49,49]
[20101,"  人大事务",413,115,0,0,8,0,0,0,0,0,107,0,0,0,0,0,0,528,528,0,0]
[20102,"  政协事务",374,-47,0,0,0,0,0,0,0,0,-47,0,0,0,0,0,0,327,327,0,0]
[20103,"  政府办公厅(室)及相关机构事务",{"v":4826,"d":"4,826"},{"v":8596,"d":"8,596"},0,{"v":2347,"d":"2,347"},0,0,0,0,450,0,{"v":2029,"d":"2,029"},{"v":3770,"d":"3,770"},0,0,0,0,0,{"v":13422,"d":"13,422"},{"v":13422,"d":"13,422"},0,0]
[20104,"  发展与改革事务",359,-15,0,0,0,0,0,0,0,0,-15,0,0,0,0,0,0,344,344,0,0]
[20105,"  统计信息事务",318,16,0,0,12,0,0,0,0,0,4,0,0,0,0,0,0,334,332,2,2]
[20106,"  财政事务",{"v":1049,"d":"1,049"},-108,0,0,0,0,0,0,0,0,-108,0,0,0,0,0,0,941,941,0,0]
[20107,"  税收事务",660,539,0,0,0,0,0,0,0,0,539,0,0,0,0,0,0,{"v":1199,"d":"1,199"},{"v":1199,"d":"1,199"},0,0]
[20108,"  审计事务",458,-147,0,0,0,0,0,0,0,0,-147,0,0,0,0,0,0,311,306,5,5]
[20109,"  海关事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20111,"  纪检监察事务",893,18,0,13,0,0,0,0,0,0,5,0,0,0,0,0,0,911,911,0,0]
[20113,"  商贸事务",375,401,0,0,0,0,0,0,0,0,401,0,0,0,0,0,0,776,776,0,0]
[20114,"  知识产权事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20123,"  民族事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20125,"  港澳台事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20126,"  档案事务",73,31,0,0,0,0,0,0,0,0,31,0,0,0,0,0,0,104,104,0,0]
[20128,"  民主党派及工商联事务",270,50,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,320,320,0,0]
[20129,"  群众团体事务",196,76,0,0,5,0,0,0,0,0,71,0,0,0,0,0,0,272,272,0,0]
[20131,"  党委办公厅(室)及相关机构事务",378,-94,0,0,0,0,0,0,0,0,-94,0,0,0,0,0,0,284,284,0,0]
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[20134,"  统战事务",60,31,0,0,0,0,0,0,0,0,31,0,0,0,0,0,0,91,91,0,0]
[20135,"  对外联络事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20136,"  其他共产党事务支出",{"v":3504,"d":"3,504"},967,0,0,0,0,0,0,0,0,537,430,0,0,0,0,0,{"v":4471,"d":"4,471"},{"v":4471,"d":"4,471"},0,0]
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[20138,"  市场监督管理事务",{"v":1118,"d":"1,118"},-43,0,0,0,0,0,0,0,0,-43,0,0,0,0,0,0,{"v":1075,"d":"1,075"},{"v":1075,"d":"1,075"},0,0]
[20199,"  其他一般公共服务支出",0,40,0,0,83,0,0,0,0,0,-43,0,0,0,0,0,0,40,40,0,0]
[202,"外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20202,"  驻外机构",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20203,"  对外援助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20207,"  边界勘界联检",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20208,"  国际发展合作",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[203,"国防支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20301,"  现役部队",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20304,"  国防科研事业",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20401,"  武装警察部队",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20404,"  检察",147,97,0,0,0,0,0,0,0,0,97,0,0,0,0,0,0,244,244,0,0]
[20405,"  法院",202,45,0,0,0,0,0,0,0,0,45,0,0,0,0,0,0,247,247,0,0]
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[20409,"  国家保密",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20501,"  教育管理事务",537,-96,0,0,0,0,0,0,0,0,-96,0,0,0,0,0,0,441,441,0,0]
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[20509,"  教育费附加安排的支出",{"v":6892,"d":"6,892"},-95,0,0,0,0,0,0,0,0,-95,0,0,0,0,0,0,{"v":6797,"d":"6,797"},{"v":6797,"d":"6,797"},0,0]
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[206,"科学技术支出",59,52,0,0,0,0,0,0,0,0,52,0,0,0,0,0,0,111,111,0,0]
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[20602,"  基础研究",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20607,"  科学技术普及",59,2,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,61,61,0,0]
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[207,"文化旅游体育与传媒支出",{"v":1911,"d":"1,911"},{"v":2895,"d":"2,895"},0,311,-129,0,0,0,0,0,{"v":2248,"d":"2,248"},465,0,0,0,0,0,{"v":4806,"d":"4,806"},{"v":4596,"d":"4,596"},210,210]
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[208,"社会保障和就业支出",{"v":17486,"d":"17,486"},{"v":8965,"d":"8,965"},0,{"v":1742,"d":"1,742"},-7,0,0,0,0,0,{"v":6017,"d":"6,017"},{"v":1213,"d":"1,213"},0,0,0,0,0,{"v":26451,"d":"26,451"},{"v":25517,"d":"25,517"},934,934]
[20801,"  人力资源和社会保障管理事务",558,-59,0,0,0,0,0,0,0,0,-59,0,0,0,0,0,0,499,499,0,0]
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[20804,"  补充全国社会保障基金",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20828,"  退役军人管理事务",254,207,0,0,0,0,0,0,0,0,207,0,0,0,0,0,0,461,461,0,0]
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["第二部分:政府性基金预算"]

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["2021年度沁源县政府性基金预算收入决算录入表"]
[null,null,"录入08表"]
[null,null,"单位:万元"]
["科目编码","科目名称","决算数"]
[null,"政府性基金预算收入",{"v":13245,"d":"13,245"}]
[10301,"政府性基金收入(款)",{"v":13245,"d":"13,245"}]
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[2330402,"    港口建设费债务发行费用支出",0]
[2330405,"    国家电影事业发展专项资金债务发行费用支出",0]
[2330411,"    国有土地使用权出让金债务发行费用支出",0]
[2330413,"    农业土地开发资金债务发行费用支出",0]
[2330414,"    大中型水库库区基金债务发行费用支出",0]
[2330416,"    城市基础设施配套费债务发行费用支出",0]
[2330417,"    小型水库移民扶助基金债务发行费用支出",0]
[2330418,"    国家重大水利工程建设基金债务发行费用支出",0]
[2330419,"    车辆通行费债务发行费用支出",0]
[2330420,"    污水处理费债务发行费用支出",0]
[2330431,"    土地储备专项债券发行费用支出",0]
[2330432,"    政府收费公路专项债券发行费用支出",0]
[2330433,"    棚户区改造专项债券发行费用支出",19]
[2330498,"    其他地方自行试点项目收益专项债券发行费用支出",0]
[2330499,"    其他政府性基金债务发行费用支出",0]
[234,"抗疫特别国债安排的支出",0]
[23401,"  基础设施建设",0]
[2340101,"    公共卫生体系建设",0]
[2340102,"    重大疫情防控救治体系建设",0]
[2340103,"    粮食安全",0]
[2340104,"    能源安全",0]
[2340105,"    应急物资保障",0]
[2340106,"    产业链改造升级",0]
[2340107,"    城镇老旧小区改造",0]
[2340108,"    生态环境治理",0]
[2340109,"    交通基础设施建设",0]
[2340110,"    市政设施建设",0]
[2340111,"    重大区域规划基础设施建设",0]
[2340199,"    其他基础设施建设",0]
[23402,"  抗疫相关支出",0]
[2340201,"    减免房租补贴",0]
[2340202,"    重点企业贷款贴息",0]
[2340203,"    创业担保贷款贴息",0]
[2340204,"    援企稳岗补贴",0]
[2340205,"    困难群众基本生活补助",0]
[2340299,"    其他抗疫相关支出",0]

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["2021年度沁源县政府性基金预算收支及结余情况录入表"]
["录入10表"]
["单位：万元"]
["科目编码","收入项目","决算数","上级补助收入","下级上解收入","待偿债置换专项债券上年结余","上年结余","调入资金","债务收入","债务转贷收入","省补助计划单列市收入","计划单列市上解省收入","科目编码","支出项目","决算数","补助下级支出","上解上级支出","调出资金","债务还本支出","债务转贷支出","省补助计划单列市支出","计划单列市上解省支出","科目编码","结余项目","待偿债置换专项债券结余","年终结余"]
[]
[null,"政府性基金预算收入",{"v":13245,"d":"13,245"},{"v":1678,"d":"1,678"},0,0,628,0,0,{"v":21800,"d":"21,800"},0,0,null,"政府性基金预算支出",{"v":36621,"d":"36,621"},0,0,0,0,0,0,0,null,"政府性基金预算结余",0,730]
[1030166,"核电站乏燃料处理处置基金收入",0,0,0,0,0,0,0,0,0,0,20610,"核电站乏燃料处理处置基金支出",0,0,0,0,0,0,0,0,1030166,"核电站乏燃料处理处置基金结余",0,0]
[null,"国家电影事业发展专项资金相关收入",0,0,0,0,0,0,0,0,0,0,null,"国家电影事业发展专项资金相关支出",0,0,0,0,0,0,0,0,null,"国家电影事业发展专项资金相关结余",0,0]
[1030121,"旅游发展基金收入",0,-1,0,0,0,0,0,0,0,0,20709,"旅游发展基金支出",-1,0,0,0,0,0,0,0,1030121,"旅游发展基金结余",0,0]
[1030149,"大中型水库移民后期扶持基金收入",0,4,0,0,0,0,0,0,0,0,20822,"大中型水库移民后期扶持基金支出",3,0,0,0,0,0,0,0,1030149,"大中型水库移民后期扶持基金结余",0,1]
[null,"小型水库移民扶助基金相关收入",0,0,0,0,0,0,0,0,0,0,null,"小型水库移民扶助基金相关支出",0,0,0,0,0,0,0,0,null,"小型水库移民扶助基金相关结余",0,0]
[1030168,"可再生能源电价附加收入",0,0,0,0,0,0,0,0,0,0,21160,"可再生能源电价附加收入安排的支出",0,0,0,0,0,0,0,0,1030168,"可再生能源电价附加结余",0,0]
[1030175,"废弃电器电子产品处理基金收入",0,0,0,0,0,0,0,0,0,0,21161,"废弃电器电子产品处理基金支出",0,0,0,0,0,0,0,0,1030175,"废弃电器电子产品处理基金结余",0,0]
[null,"国有土地使用权出让相关收入",{"v":11031,"d":"11,031"},{"v":1415,"d":"1,415"},0,0,0,0,0,{"v":13100,"d":"13,100"},0,0,null,"国有土地使用权出让相关支出",{"v":25527,"d":"25,527"},0,0,0,0,0,0,0,null,"国有土地使用权出让相关结余",0,19]
[null,"国有土地收益基金相关收入",{"v":1311,"d":"1,311"},0,0,0,0,0,0,0,0,0,null,"国有土地收益基金相关支出",{"v":1311,"d":"1,311"},0,0,0,0,0,0,0,null,"国有土地收益基金相关结余",0,0]
[null,"农业土地开发资金相关收入",346,10,0,0,0,0,0,0,0,0,null,"农业土地开发资金相关支出",346,0,0,0,0,0,0,0,null,"农业土地开发资金相关结余",0,10]
[null,"城市基础设施配套费相关收入",486,0,0,0,0,0,0,0,0,0,null,"城市基础设施配套费相关支出",486,0,0,0,0,0,0,0,null,"城市基础设施配套费相关结余",0,0]
[null,"污水处理费相关收入",71,0,0,0,0,0,0,0,0,0,null,"污水处理费相关支出",69,0,0,0,0,0,0,0,null,"污水处理费相关结余",0,2]
[null,"大中型水库库区基金相关收入",0,0,0,0,0,0,0,0,0,0,null,"大中型水库库区基金相关支出",0,0,0,0,0,0,0,0,null,"大中型水库库区基金相关结余",0,0]
[1030152,"三峡水库库区基金收入",0,0,0,0,0,0,0,0,0,0,21367,"三峡水库库区基金支出",0,0,0,0,0,0,0,0,1030152,"三峡水库库区基金结余",0,0]
[null,"国家重大水利工程建设基金相关收入",0,27,0,0,0,0,0,0,0,0,null,"国家重大水利工程建设基金相关支出",0,0,0,0,0,0,0,0,null,"国家重大水利工程建设基金相关结余",0,27]
[null,"海南省高等级公路车辆通行附加费相关收入",0,0,0,0,0,0,0,0,0,0,null,"海南省高等级公路车辆通行附加费相关支出",0,0,0,0,0,0,0,0,null,"海南省高等级公路车辆通行附加费相关结余",0,0]
[null,"车辆通行费相关收入",0,0,0,0,0,0,0,0,0,0,null,"车辆通行费相关支出",0,0,0,0,0,0,0,0,null,"车辆通行费相关结余",0,0]
[null,"港口建设费相关收入",0,0,0,0,0,0,0,0,0,0,null,"港口建设费相关支出",0,0,0,0,0,0,0,0,null,"港口建设费相关结余",0,0]
[1030106,"铁路建设基金收入",0,0,0,0,0,0,0,0,0,0,21464,"铁路建设基金支出",0,0,0,0,0,0,0,0,1030106,"铁路建设基金结余",0,0]
[1030171,"船舶油污损害赔偿基金收入",0,0,0,0,0,0,0,0,0,0,21468,"船舶油污损害赔偿基金支出",0,0,0,0,0,0,0,0,1030171,"船舶油污损害赔偿基金结余",0,0]
[1030110,"民航发展基金收入",0,0,0,0,0,0,0,0,0,0,21469,"民航发展基金支出",0,0,0,0,0,0,0,0,1030110,"民航发展基金结余",0,0]
[1030102,"农网还贷资金收入",0,0,0,0,0,0,0,0,0,0,21562,"农网还贷资金支出",0,0,0,0,0,0,0,0,1030102,"农网还贷资金结余",0,0]
[1030153,"中央特别国债经营基金收入",0,0,0,0,0,0,0,0,0,0,2170402,"中央特别国债经营基金支出",0,0,0,0,0,0,0,0,1030153,"中央特别国债经营基金结余",0,0]
[1030154,"中央特别国债经营基金财务收入",0,0,0,0,0,0,0,0,0,0,2170403,"中央特别国债经营基金财务支出",0,0,0,0,0,0,0,0,1030154,"中央特别国债经营基金财务结余",0,0]
[1030180,"彩票发行机构和彩票销售机构的业务费用",0,0,0,0,0,0,0,0,0,0,22908,"彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,0,0,1030180,"彩票发行机构和彩票销售机构的业务费用结余",0,0]
[1030155,"彩票公益金收入",0,223,0,0,39,0,0,0,0,0,22960,"彩票公益金安排的支出",180,0,0,0,0,0,0,0,1030155,"彩票公益金结余",0,82]
[null,"其他政府性基金相关收入",0,0,0,0,589,0,0,{"v":8700,"d":"8,700"},0,0,null,"其他政府性基金相关支出",{"v":8700,"d":"8,700"},0,0,0,0,0,0,0,null,"其他政府性基金相关结余",0,589]
[null,"  其中:抗疫特别国债上年结余",{"$nulls":4},589,{"$nulls":6},"  其中:抗疫特别国债安排的支出",0,0,null,0,null,null,0,null,null,"  其中:抗疫特别国债结余",null,589]

{"sheet":"L11","index":14,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2021年度沁源县政府性基金预算转移性收支决算录入表"]
["录入11表"]
["单位：万元"]
["项目","决算数","项目","决算数"]
["政府性基金预算收入",{"v":13245,"d":"13,245"},"政府性基金预算支出",{"v":36621,"d":"36,621"}]
["政府性基金预算上级补助收入",{"v":1678,"d":"1,678"},"政府性基金预算补助下级支出",0]
["  政府性基金转移支付收入",{"v":1678,"d":"1,678"},"  政府性基金转移支付支出",0]
["    科学技术",0,"    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",4,"    社会保障和就业",0]
["    节能环保",0,"    节能环保",0]
["    城乡社区",{"v":1425,"d":"1,425"},"    城乡社区",0]
["    农林水",27,"    农林水",0]
["    交通运输",0,"    交通运输",0]
["    资源勘探工业信息等",0,"    资源勘探工业信息等",0]
["    其他收入",223,"    其他支出",0]
["政府性基金预算下级上解收入",0,"政府性基金预算上解上级支出",0]
["待偿债置换专项债券上年结余",0]
["政府性基金预算上年结余",628]
["政府性基金预算调入资金",0,"政府性基金预算调出资金",0]
["  一般公共预算调入",0]
["  其他调入资金",0]
["债务收入",0,"债务还本支出",0]
["  地方政府债务收入",0,"  地方政府专项债务还本支出",0]
["    专项债务收入",0,"  抗疫特别国债还本支出"]
["债务转贷收入",{"v":21800,"d":"21,800"},"债务转贷支出",0]
["  地方政府专项债务转贷收入",{"v":21800,"d":"21,800"}]
["政府性基金预算省补助计划单列市收入",0,"政府性基金预算省补助计划单列市支出",0]
["政府性基金预算计划单列市上解省收入",0,"政府性基金预算计划单列市上解省支出",0]
[null,null,"待偿债置换专项债券结余",0]
[null,null,"政府性基金预算年终结余",730]
["收　　入　　总　　计　",{"v":37351,"d":"37,351"},"支　　出　　总　　计　",{"v":37351,"d":"37,351"}]

{"sheet":"L12","index":15,"n_rows":45,"n_cols":5,"rows_kept":45,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["2021年度沁源县政府性基金预算收入预算变动情况录入表"]
["录入12表"]
["单位：万元"]
["科目编码","预算科目","预算数","增加(减少)预算指标","调整预算数"]
[null,"政府性基金预算收入",{"v":15300,"d":"15,300"},0,{"v":15300,"d":"15,300"}]
[1030102,"农网还贷资金收入",0,0,0]
[1030106,"铁路建设基金收入",0,0,0]
[1030110,"民航发展基金收入",0,0,0]
[1030112,"海南省高等级公路车辆通行附加费收入",0,0,0]
[1030115,"港口建设费收入",0,0,0]
[1030121,"旅游发展基金收入",0,0,0]
[1030129,"国家电影事业发展专项资金收入",0,0,0]
[1030146,"国有土地收益基金收入",0,0,0]
[1030147,"农业土地开发资金收入",0,0,0]
[1030148,"国有土地使用权出让收入",{"v":15000,"d":"15,000"},0,{"v":15000,"d":"15,000"}]
[1030149,"大中型水库移民后期扶持基金收入",0,0,0]
[1030150,"大中型水库库区基金收入",0,0,0]
[1030152,"三峡水库库区基金收入",0,0,0]
[1030153,"中央特别国债经营基金收入",0,0,0]
[1030154,"中央特别国债经营基金财务收入",0,0,0]
[1030155,"彩票公益金收入",0,0,0]
[1030156,"城市基础设施配套费收入",200,0,200]
[1030157,"小型水库移民扶助基金收入",0,0,0]
[1030158,"国家重大水利工程建设基金收入",0,0,0]
[1030159,"车辆通行费",0,0,0]
[1030166,"核电站乏燃料处理处置基金收入",0,0,0]
[1030168,"可再生能源电价附加收入",0,0,0]
[1030171,"船舶油污损害赔偿基金收入",0,0,0]
[1030175,"废弃电器电子产品处理基金收入",0,0,0]
[1030178,"污水处理费收入",100,0,100]
[1030180,"彩票发行机构和彩票销售机构的业务费用",0,0,0]
[1030181,"抗疫特别国债财务基金收入",0,0,0]
[1030199,"其他政府性基金收入",0,0,0]
[1031003,"海南省高等级公路车辆通行附加费专项债务对应项目专项收入",0,0,0]
[1031004,"港口建设费专项债务对应项目专项收入",0,0,0]
[1031005,"国家电影事业发展专项资金专项债务对应项目专项收入",0,0,0]
[1031006,"国有土地使用权出让金专项债务对应项目专项收入",0,0,0]
[1031008,"农业土地开发资金专项债务对应项目专项收入",0,0,0]
[1031009,"大中型水库库区基金专项债务对应项目专项收入",0,0,0]
[1031010,"城市基础设施配套费专项债务对应项目专项收入",0,0,0]
[1031011,"小型水库移民扶助基金专项债务对应项目专项收入",0,0,0]
[1031012,"国家重大水利工程建设基金专项债务对应项目专项收入",0,0,0]
[1031013,"车辆通行费专项债务对应项目专项收入",0,0,0]
[1031014,"污水处理费专项债务对应项目专项收入",0,0,0]
[1031099,"其他政府性基金专项债务对应项目专项收入",0,0,0]

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["2021年度沁源县政府性基金预算支出预算变动情况录入表"]
["录入13表"]
["单位：万元"]
["科目编码","科目名称","预算数","变动项目",{"$nulls":9},"调整预算数","决算数"]
[{"$nulls":3},"小计","专项补助","动用上年结余","调入资金","债务收入","债务转贷收入","本年短收安排","补助下级专款","省补助计划单列市","其他"]
[null,"政府性基金预算支出",{"v":15300,"d":"15,300"},{"v":22051,"d":"22,051"},{"v":1678,"d":"1,678"},628,0,0,{"v":21800,"d":"21,800"},{"v":-2055,"d":"-2,055"},0,0,0,{"v":37351,"d":"37,351"},{"v":36621,"d":"36,621"}]
[206,"科学技术支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20610,"  核电站乏燃料处理处置基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"文化旅游体育与传媒支出",0,-1,-1,0,0,0,0,0,0,0,0,-1,-1]
[20707,"  国家电影事业发展专项资金安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20709,"  旅游发展基金支出",0,-1,-1,0,0,0,0,0,0,0,0,-1,-1]
[20710,"  国家电影事业发展专项资金对应专项债务收入安排的支出",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[208,"社会保障和就业支出",0,4,4,0,0,0,0,0,0,0,0,4,3]
[20822,"  大中型水库移民后期扶持基金支出",0,4,4,0,0,0,0,0,0,0,0,4,3]
[20823,"  小型水库移民扶助基金安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20829,"  小型水库移民扶助基金对应专项债务收入安排的支出",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[211,"节能环保支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21160,"  可再生能源电价附加收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21161,"  废弃电器电子产品处理基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,"城乡社区支出",{"v":15300,"d":"15,300"},{"v":11612,"d":"11,612"},{"v":1425,"d":"1,425"},0,0,0,{"v":13100,"d":"13,100"},{"v":-2055,"d":"-2,055"},0,0,-858,{"v":26912,"d":"26,912"},{"v":26881,"d":"26,881"}]
[21208,"  国有土地使用权出让收入安排的支出",{"v":15000,"d":"15,000"},{"v":-3412,"d":"-3,412"},{"v":1415,"d":"1,415"},0,0,0,0,{"v":-3969,"d":"-3,969"},0,0,-858,{"v":11588,"d":"11,588"},{"v":11569,"d":"11,569"}]
[21210,"  国有土地收益基金安排的支出",0,{"v":1311,"d":"1,311"},0,0,0,0,0,{"v":1311,"d":"1,311"},0,0,0,{"v":1311,"d":"1,311"},{"v":1311,"d":"1,311"}]
[21211,"  农业土地开发资金安排的支出",0,356,10,0,0,0,0,346,0,0,0,356,346]
[21213,"  城市基础设施配套费安排的支出",200,286,0,0,0,0,0,286,0,0,0,486,486]
[21214,"  污水处理费安排的支出",100,-29,0,0,0,0,0,-29,0,0,0,71,69]
[21215,"  土地储备专项债券收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21216,"  棚户区改造专项债券收入安排的支出  ",0,{"v":13100,"d":"13,100"},null,0,null,0,{"v":13100,"d":"13,100"},{"$nulls":3},0,{"v":13100,"d":"13,100"},{"v":13100,"d":"13,100"}]
[21217,"  城市基础设施配套费对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21218,"  污水处理费对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21219,"  国有土地使用权出让收入对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[213,"农林水支出",0,27,27,0,0,0,0,0,0,0,0,27,0]
[21366,"  大中型水库库区基金安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21367,"  三峡水库库区基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21369,"  国家重大水利工程建设基金安排的支出",0,27,27,0,0,0,0,0,0,0,0,27,0]
[21370,"  大中型水库库区基金对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21371,"  国家重大水利工程建设基金对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[214,"交通运输支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21460,"  海南省高等级公路车辆通行附加费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21462,"  车辆通行费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21463,"  港口建设费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21464,"  铁路建设基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21468,"  船舶油污损害赔偿基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21469,"  民航发展基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21470,"  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21471,"  政府收费公路专项债券收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21472,"  车辆通行费对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[21473,"  港口建设费对应专项债务收入安排的支出  ",0,0,null,0,null,0,0,{"$nulls":3},0,0,0]
[215,"资源勘探工业信息等支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21562,"  农网还贷资金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[217,"金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21704,"  金融调控支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2170402,"    中央特别国债经营基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2170403,"    中央特别国债经营基金财务支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[229,"其他支出",0,{"v":8962,"d":"8,962"},223,39,0,0,{"v":8700,"d":"8,700"},0,0,0,0,{"v":8962,"d":"8,962"},{"v":8880,"d":"8,880"}]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",0,{"v":8700,"d":"8,700"},0,0,0,0,{"v":8700,"d":"8,700"},0,0,0,0,{"v":8700,"d":"8,700"},{"v":8700,"d":"8,700"}]
[22908,"  彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[22909,"  抗疫特别国债财务基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[22960,"  彩票公益金安排的支出",0,262,223,39,0,0,0,0,0,0,0,262,180]
[232,"债务付息支出",0,839,0,0,0,0,0,0,0,0,839,839,839]
[233,"债务发行费用支出",0,19,0,0,0,0,0,0,0,0,19,19,19]
[234,"抗疫特别国债安排的支出",0,589,0,589,{"$nulls":4},0,0,0,589,0]
[23401,"  基础设施建设",0,589,0,589,{"$nulls":4},0,0,0,589,0]
[23402,"  抗疫相关支出",0,0,0,0,{"$nulls":4},0,0,0,0,0]

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{"$rows_empty":8}
["第三部分:国有资本经营预算"]

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["2021年度沁源县国有资本经营预算收支决算录入表"]
["录入14表"]
["单位：万元"]
["科目编码","预算科目","预算数","调整预算数","决算数","科目编码","预算科目","预算数","调整预算数","决算数"]
[null,"国有资本经营预算收入",0,0,0,null,"国有资本经营预算支出",3,3,3]
[103,"非税收入",0,0,0,208,"社会保障和就业支出",0,0,0]
[10306,"  国有资本经营收入",0,0,0,20804,"  补充全国社会保障基金",0,0,0]
[1030601,"    利润收入",0,0,0,2080451,"    国有资本经营预算补充社保基金支出",0,0,0]
[103060103,"      烟草企业利润收入",0,0,0,223,"国有资本经营预算支出",3,3,3]
[103060104,"      石油石化企业利润收入",0,0,0,22301,"  解决历史遗留问题及改革成本支出",3,3,3]
[103060105,"      电力企业利润收入",0,0,0,2230101,"    厂办大集体改革支出",0,0,0]
[103060106,"      电信企业利润收入",0,0,0,2230102,"    “三供一业”移交补助支出",0,0,0]
[103060107,"      煤炭企业利润收入",0,0,0,2230103,"    国有企业办职教幼教补助支出",0,0,0]
[103060108,"      有色冶金采掘企业利润收入",0,0,0,2230104,"    国有企业办公共服务机构移交补助支出",0,0,0]
[103060109,"      钢铁企业利润收入",0,0,0,2230105,"    国有企业退休人员社会化管理补助支出",0,3,3]
[103060112,"      化工企业利润收入",0,0,0,2230106,"    国有企业棚户区改造支出",0,0,0]
[103060113,"      运输企业利润收入",0,0,0,2230107,"    国有企业改革成本支出",0,0,0]
[103060114,"      电子企业利润收入",0,0,0,2230108,"    离休干部医药费补助支出",0,0,0]
[103060115,"      机械企业利润收入",0,0,0,2230109,"    金融企业改革性支出",0,0,0]
[103060116,"      投资服务企业利润收入",0,0,0,2230199,"    其他解决历史遗留问题及改革成本支出",3,0,0]
[103060117,"      纺织轻工企业利润收入",0,0,0,22302,"  国有企业资本金注入",0,0,0]
[103060118,"      贸易企业利润收入",0,0,0,2230201,"    国有经济结构调整支出",0,0,0]
[103060119,"      建筑施工企业利润收入",0,0,0,2230202,"    公益性设施投资支出",0,0,0]
[103060120,"      房地产企业利润收入",0,0,0,2230203,"    前瞻性战略性产业发展支出",0,0,0]
[103060121,"      建材企业利润收入",0,0,0,2230204,"    生态环境保护支出",0,0,0]
[103060122,"      境外企业利润收入",0,0,0,2230205,"    支持科技进步支出",0,0,0]
[103060123,"      对外合作企业利润收入",0,0,0,2230206,"    保障国家经济安全支出",0,0,0]
[103060124,"      医药企业利润收入",0,0,0,2230207,"    对外投资合作支出",0,0,0]
[103060125,"      农林牧渔企业利润收入",0,0,0,2230208,"    金融企业资本性支出",0,0,0]
[103060126,"      邮政企业利润收入",0,0,0,2230299,"    其他国有企业资本金注入",0,0,0]
[103060127,"      军工企业利润收入",0,0,0,22303,"  国有企业政策性补贴(款)",0,0,0]
[103060128,"      转制科研院所利润收入",0,0,0,2230301,"    国有企业政策性补贴(项)",0,0,0]
[103060129,"      地质勘查企业利润收入",0,0,0,22399,"  其他国有资本经营预算支出(款)",0,0,0]
[103060130,"      卫生体育福利企业利润收入",0,0,0,2239999,"    其他国有资本经营预算支出(项)",0,0,0]
[103060131,"      教育文化广播企业利润收入",0,0,0]
[103060132,"      科学研究企业利润收入",0,0,0]
[103060133,"      机关社团所属企业利润收入",0,0,0]
[103060134,"      金融企业利润收入",0,0,0]
[103060198,"      其他国有资本经营预算企业利润收入",0,0,0]
[1030602,"    股利、股息收入",0,0,0]
[103060202,"      国有控股公司股利、股息收入",0,0,0]
[103060203,"      国有参股公司股利、股息收入",0,0,0]
[103060204,"      金融企业股利、股息收入",0,0,0]
[103060298,"      其他国有资本经营预算企业股利、股息收入",0,0,0]
[1030603,"    产权转让收入",0,0,0]
[103060301,"      国有股减持收入",0,0,0]
[103060304,"      国有股权、股份转让收入",0,0,0]
[103060305,"      国有独资企业产权转让收入",0,0,0]
[103060307,"      金融企业产权转让收入",0,0,0]
[103060398,"      其他国有资本经营预算企业产权转让收入",0,0,0]
[1030604,"    清算收入",0,0,0]
[103060401,"      国有股权、股份清算收入",0,0,0]
[103060402,"      国有独资企业清算收入",0,0,0]
[103060498,"      其他国有资本经营预算企业清算收入",0,0,0]
[1030698,"    其他国有资本经营预算收入",0,0,0]

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["2021年度沁源县国有资本经营预算转移性收支决算录入表"]
["录入15表"]
["单位：万元"]
["项目","决算数","项目","决算数"]
["国有资本经营预算收入",0,"国有资本经营预算支出",3]
["国有资本经营预算上级补助收入",13,"国有资本经营预算补助下级支出",0]
["国有资本经营预算下级上解收入",0,"国有资本经营预算上解上级支出",0]
["国有资本经营预算上年结余",2,"国有资本经营预算调出资金",0]
["国有资本经营预算省补助计划单列市收入",0,"国有资本经营预算省补助计划单列市支出",0]
["国有资本经营预算计划单列市上解省收入",0,"国有资本经营预算计划单列市上解省支出",0]
[null,null,"国有资本经营预算年终结余",12]
["收  入  总  计",15,"支  出  总  计",15]

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{"$rows_empty":8}
["第四部分:政府性收支及资产负债表"]

{"sheet":"L16","index":21,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8]],"flags":["formulas_cached_only"]}
["2021年度沁源县社会保险基金预算收支及结余情况录入表"]
["录入16表"]
["单位：万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
["一、收入",{"v":51313,"d":"51,313"},{"v":34247,"d":"34,247"},{"v":5138,"d":"5,138"},{"v":11928,"d":"11,928"},0,0,0,0]
["   其中:社会保险费收入",{"v":28342,"d":"28,342"},{"v":19843,"d":"19,843"},{"v":1140,"d":"1,140"},{"v":7359,"d":"7,359"},0,0,0,0]
["        财政补贴收入",{"v":8290,"d":"8,290"},72,{"v":3851,"d":"3,851"},{"v":4367,"d":"4,367"},0,0,0,0]
["        利息收入",193,27,125,41,0,0,0,0]
["        委托投资收益",0,0,0,0,0,0,0,0]
["        转移收入",338,176,1,161,0,0,0,0]
["        其他收入",783,780,3,0,0,0,0,0]
["        中央调剂资金收入",0,0,0,0,0,0,0,0]
["二、支出",{"v":52507,"d":"52,507"},{"v":34247,"d":"34,247"},{"v":3783,"d":"3,783"},{"v":14477,"d":"14,477"},0,0,0,0]
["   其中:社会保险待遇支出",{"v":31449,"d":"31,449"},{"v":13202,"d":"13,202"},{"v":3775,"d":"3,775"},{"v":14472,"d":"14,472"},0,0,0,0]
["        转移支出",157,144,8,5,0,0,0,0]
["        其他支出",4,4,0,0,0,0,0,0]
["        中央调剂资金支出",0,0,0,0,0,0,0,0]
["三、本年收支结余",{"v":-1194,"d":"-1,194"},0,{"v":1355,"d":"1,355"},{"v":-2549,"d":"-2,549"},0,0,0,0]
["四、年末滚存结余",{"v":17127,"d":"17,127"},0,{"v":15224,"d":"15,224"},{"v":1903,"d":"1,903"},0,0,0,0]

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["2021年度沁源县预算资金年终资产负债录入表"]
["录入17表"]
["单位：万元"]
["会计科目","期初数",null,"期末数"]
[null,"合计","其中：本级","合计","其中: 本级"]
["资产             ",{"v":34289,"d":"34,289"},{"v":34289,"d":"34,289"},{"v":30390,"d":"30,390"},{"v":30390,"d":"30,390"}]
["  国库存款",{"v":15394,"d":"15,394"},{"v":15394,"d":"15,394"},{"v":13495,"d":"13,495"},{"v":13495,"d":"13,495"}]
["  国库现金管理存款",0,0,0,0]
["  其他财政存款",{"v":6379,"d":"6,379"},{"v":6379,"d":"6,379"},{"v":6379,"d":"6,379"},{"v":6379,"d":"6,379"}]
["  财政零余额账户存款",0,0,0,0]
["  有价证券",0,0,0,0]
["  在途款",0,0,0,0]
["  预拨经费",0,0,0,0]
["　借出款项",{"v":12516,"d":"12,516"},{"v":12516,"d":"12,516"},{"v":10516,"d":"10,516"},{"v":10516,"d":"10,516"}]
["　应收股利",0,0,0,0]
["  与下级往来",0,0,0,0]
["    其中:省与计划单列市往来",0,0,0,0]
["　其他应收款",0,0,0,0]
["　应收地方政府债券转贷款",0,0,0,0]
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["　一般公共预算结转结余",{"v":7651,"d":"7,651"},{"v":7651,"d":"7,651"},{"v":25781,"d":"25,781"},{"v":25781,"d":"25,781"}]
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["　国有资本经营预算结转结余",2,2,12,12]
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["  预算稳定调节基金",{"v":3374,"d":"3,374"},{"v":3374,"d":"3,374"},{"v":12458,"d":"12,458"},{"v":12458,"d":"12,458"}]
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["2021年度沁源县地方政府债务余额情况录入表"]
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["本年地方政府债务(转贷)收入",{"v":23800,"d":"23,800"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0,0,null,{"v":21800,"d":"21,800"},{"v":21800,"d":"21,800"}]
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["年末地方政府债务余额",{"v":56441,"d":"56,441"},{"v":15641,"d":"15,641"},{"v":15322,"d":"15,322"},0,319,0,{"v":40800,"d":"40,800"},{"v":40800,"d":"40,800"},0]

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["2021年度沁源县地方政府专项债务分项目余额情况录入表"]
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["2021年度沁源县乡镇一般公共预算收支决算录入表"]
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["    城市维护建设税",0,0,0,"六、科学技术支出",0,0,0]
["    房产税",0,0,0,"七、文化旅游体育与传媒支出",27,27,0]
["    印花税",0,0,0,"八、社会保障和就业支出",{"v":1727,"d":"1,727"},{"v":1727,"d":"1,727"},0]
["    城镇土地使用税",0,0,0,"九、卫生健康支出",143,143,0]
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["    车船税",0,0,0,"十一、城乡社区支出",384,384,0]
["    耕地占用税",0,0,0,"十二、农林水支出",{"v":15713,"d":"15,713"},{"v":15713,"d":"15,713"},0]
["    契税",0,0,0,"十三、交通运输支出",0,0,0]
["    烟叶税",0,0,0,"十四、资源勘探工业信息等支出",0,0,0]
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[]
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["待偿债置换一般债券上年结余",null,0,0]
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[{"$nulls":4},"年终结余",null,0,0]
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["国有土地收益基金相关收入",0,0,0,"国有土地收益基金相关支出",0,0,0]
["农业土地开发资金相关收入",0,0,0,"农业土地开发资金相关支出",0,0,0]
["城市基础设施配套费相关收入",0,0,0,"城市基础设施配套费相关支出",0,0,0]
["污水处理费相关收入",0,0,0,"污水处理费相关支出",0,0,0]
["车辆通行费相关收入",0,0,0,"车辆通行费相关支出",0,0,0]
["彩票公益金收入",0,0,0,"彩票公益金安排的支出",0,0,0]
["其他各项政府性基金相关收入",0,0,0,"其他各项政府性基金相关支出",0,0,0]
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["上级补助收入",null,{"v":10630,"d":"10,630"},0,"上解上级支出",null,0,0]
["待偿债置换专项债券上年结余",null,0,0]
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["债务(转贷)收入",null,0,0,"债务还本支出",null,0,0]
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[{"$nulls":4},"年终结余",null,0,0]
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["产权转让收入",0,0,0,"国有企业政策性补贴",0,0,0]
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[{"$nulls":4},"年终结余",null,0,0]
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["单位：个、人"]
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[{"$nulls":8},"小计","行政人员","参照公务员法管理事业人员","非参公事业人员",{"$nulls":3},"小计","行政人员","参照公务员法管理事业人员","非参公事业人员",{"$nulls":7},"一般公共预算财政拨款开支人员","政府性基金预算财政拨款开支人员"]
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["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["公共安全支出",21,4,155,155,0,0,155,155,133,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,441,441,0,0,3]
["教育支出",27,27,{"v":1857,"d":"1,857"},{"v":1857,"d":"1,857"},0,0,{"v":1855,"d":"1,855"},{"v":1855,"d":"1,855"},9,8,{"v":1838,"d":"1,838"},0,0,0,0,0,0,0,0,0,2,2,0,0,129,129,0,{"v":15799,"d":"15,799"},152]
["科学技术支出",1,1,5,5,0,0,5,5,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["文化旅游体育与传媒支出",5,5,85,85,0,0,85,85,7,7,71,0,0,0,0,0,0,0,0,0,0,0,0,0,23,21,0,0,7]
["社会保障和就业支出",12,7,108,97,11,0,108,97,31,5,61,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["卫生健康支出",23,22,584,584,0,0,584,584,14,2,568,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19]
["节能环保支出",5,3,54,54,0,0,54,54,11,0,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["城乡社区支出",6,4,101,101,0,0,101,101,6,0,95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3]
["农林水支出",12,8,189,188,1,0,179,178,54,18,106,1,0,0,0,0,0,0,0,0,10,10,0,0,0,0,0,0,42]
["交通运输支出",3,1,63,63,0,0,63,63,5,0,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14]
["资源勘探工业信息等支出",2,2,16,16,0,0,16,16,10,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["商业服务业等支出",3,3,26,26,0,0,26,26,0,8,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8]
["金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["援助其他地区支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["自然资源海洋气象等支出",4,1,75,75,0,0,75,75,8,0,67,0,0,0,0,0,0,0,0,0,0,0,0,0,75,75,0,0,0]
["住房保障支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["粮油物资储备支出",1,1,10,10,0,0,10,10,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4]
["灾害防治及应急管理支出",4,4,149,149,0,0,149,149,8,0,141,0,0,0,0,0,0,0,0,0,0,0,0,0,352,352,0,0,0]
["其他支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["2021年度沁源县相关指标录入表"]
["录入24表"]
["单位：个、人、万元"]
["项目","数额"]
["一、上划税收"]
["上划中央税收",{"v":169112,"d":"169,112"}]
["  上划中央国内增值税",{"v":104265,"d":"104,265"}]
["  上划中央国内消费税",10]
["  上划中央企业所得税",{"v":57306,"d":"57,306"}]
["  上划中央个人所得税",{"v":7531,"d":"7,531"}]
["上划省税收",{"v":132436,"d":"132,436"}]
["  增值税",{"v":30686,"d":"30,686"}]
["  企业所得税",{"v":11461,"d":"11,461"}]
["  个人所得税",{"v":1506,"d":"1,506"}]
["  资源税",{"v":88103,"d":"88,103"}]
["  城市维护建设税",0]
["  房产税",0]
["  印花税",0]
["  城镇土地使用税",0]
["  土地增值税",0]
["  车船税",0]
["  耕地占用税",0]
["  契税",0]
["  烟叶税",0]
["  环境保护税",680]
["  其他税收收入",0]
["上划地市税收",{"v":43547,"d":"43,547"}]
["  增值税",{"v":15767,"d":"15,767"}]
["  企业所得税",{"v":5731,"d":"5,731"}]
["  个人所得税",753]
["  资源税",{"v":20956,"d":"20,956"}]
["  城市维护建设税",0]
["  房产税",0]
["  印花税",0]
["  城镇土地使用税",0]
["  土地增值税",0]
["  车船税",0]
["  耕地占用税",0]
["  契税",0]
["  烟叶税",0]
["  环境保护税",340]
["  其他税收收入",0]
["二、财政收支统计"]
["一般公共预算收入、政府性基金预算收入、国有资本经营预算收入中重复计算部分",0]
["收入中其他重复计算的部分情况说明",0]
["一般公共预算支出、政府性基金预算支出、国有资本经营预算支出中重复计算部分",0]
["支出中其他重复计算的部分情况说明",0]
["三、权责发生制核算情况"]
["一般公共预算"]
["  权责发生制核算的资金期初数",{"v":14912,"d":"14,912"}]
["  权责发生制核算的资金期末数",0]
["  本年权责发生制核算的资金",0]
["  国库集中支付年终结余期初数",{"v":14912,"d":"14,912"}]
["  国库集中支付年终结余期末数",0]
["  本年国库集中支付结余",0]
["政府性基金预算"]
["  权责发生制核算的资金期初数",74]
["  权责发生制核算的资金期末数",0]
["  本年权责发生制核算的资金",0]
["  国库集中支付年终结余期初数",74]
["  国库集中支付年终结余期末数",0]
["  本年国库集中支付结余",0]
["国有资本经营预算"]
["  权责发生制核算的资金期初数",0]
["  权责发生制核算的资金期末数",0]
["  本年权责发生制核算的资金",0]
["  国库集中支付年终结余期初数",0]
["  国库集中支付年终结余期末数",0]
["  本年国库集中支付结余",0]
["四、一般公共预算支出年初预算情况"]
["全辖一般公共预算支出年初预算数(代编)",0]
["全辖一般公共预算支出年初预算数(汇编)",{"v":198723,"d":"198,723"}]
["人大批准的本级全辖一般公共预算支出年初预算数(汇总)",{"v":198723,"d":"198,723"}]
["五、乡镇基本情况"]
["本年乡镇数",12]
["  其中:实行“乡财县管”的乡镇数",12]
["乡镇财政供养人数",0]
["  一般公共预算财政拨款开支人数",0]
["    其中:教师",0]
["  政府性基金预算财政拨款开支人数",0]
["赤字乡镇个数",0]
["乡镇年末总人口(万人)",6]
["  城镇人口(万人)",4]
["  乡村人口(万人)",2]
["六、其他统计指标"]
["地区生产总值",{"v":1761000,"d":"1,761,000"}]
["  第一产业",{"v":32000,"d":"32,000"}]
["  第二产业",{"v":1229000,"d":"1,229,000"}]
["  第三产业",{"v":500000,"d":"500,000"}]
["总人口(万人)",15]
["城镇居民人均可支配收入(元)",{"v":37113,"d":"37,113"}]
["农村居民人均可支配收入(元)",{"v":16443,"d":"16,443"}]