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["第一部分:一般公共预算"]

{"sheet":"L01","index":1,"n_rows":704,"n_cols":3,"rows_kept":704,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]]}
["2022年度沁源县一般公共预算收入表\t\t"]
["录入01表"]
["单位:万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算收入",{"$f":"SUM(C6,C357)","v":{"v":306523,"d":"306,523"}}]
[101,"税收收入",{"$f":"C7+C49+C69+C194+C259+C266+C271+C287+C296+C302+C311+C320+C323+C326+C329+C341+C345+C348+C351+C354","v":{"v":248447,"d":"248,447"}}]
[10101,"  增值税",{"$f":"SUM(C8,C42,C46)","v":{"v":109393,"d":"109,393"}}]
[1010101,"    国内增值税",{"$f":"SUM(C9:C41)","v":{"v":109393,"d":"109,393"}}]
[101010101,"      国有企业增值税",336]
[101010102,"      集体企业增值税",67]
[101010103,"      股份制企业增值税",{"v":88558,"d":"88,558"}]
[101010104,"      联营企业增值税",0]
[101010105,"      港澳台和外商投资企业增值税",0]
[101010106,"      私营企业增值税",{"v":21299,"d":"21,299"}]
[101010117,"      中国国家铁路集团有限公司改征增值税待分配收入",0]
[101010118,"      中国国家铁路集团有限公司改征增值税收入",0]
[101010119,"      其他增值税",268]
[101010120,"      增值税税款滞纳金、罚款收入",54]
[101010121,"      残疾人就业增值税退税",0]
[101010122,"      软件增值税退税",0]
[101010125,"      宣传文化单位增值税退税",0]
[101010127,"      核电站增值税退税",0]
[101010129,"      资源综合利用增值税退税",-150]
[101010131,"      黄金增值税退税",0]
[101010132,"      光伏发电增值税退税",0]
[101010133,"      风力发电增值税退税",0]
[101010134,"      管道运输增值税退税",0]
[101010135,"      融资租赁增值税退税",0]
[101010136,"      增值税留抵退税",8]
[101010137,"      增值税留抵退税省级调库",0]
[101010138,"      增值税留抵退税省级以下调库",0]
[101010139,"      小微企业原政策增值税留抵退税",-12]
[101010140,"      小微企业新增政策增值税留抵退税",-418]
[101010141,"      其他企业原政策增值税留抵退税",-66]
[101010142,"      其他企业新增政策增值税留抵退税",-551]
[101010150,"      其他增值税退税",0]
[101010151,"      免抵调增增值税",0]
[101010152,"      成品油价格和税费改革增值税划出",0]
[101010153,"      成品油价格和税费改革增值税划入",0]
[101010154,"      跨省管道运输企业增值税",0]
[101010155,"      跨省管道运输企业增值税待分配收入",0]
[1010102,"    进口货物增值税(项)",{"$f":"SUM(C43:C45)","v":0}]
[101010201,"      进口货物增值税(目)",0]
[101010220,"      进口货物增值税税款滞纳金、罚款收入",0]
[101010221,"      进口货物退增值税",0]
[1010103,"    出口业务退增值税(项)",{"$f":"C47+C48","v":0}]
[101010301,"      出口业务退增值税(目)",0]
[101010302,"      免抵调减增值税",0]
[10102,"  消费税",{"$f":"SUM(C50,C62,C68)","v":0}]
[1010201,"    国内消费税",{"$f":"SUM(C51:C61)","v":0}]
[101020101,"      国有企业消费税",0]
[101020102,"      集体企业消费税",0]
[101020103,"      股份制企业消费税",0]
[101020104,"      联营企业消费税",0]
[101020105,"      港澳台和外商投资企业消费税",0]
[101020106,"      私营企业消费税",0]
[101020107,"      成品油消费税",0]
[101020119,"      其他消费税",0]
[101020120,"      消费税税款滞纳金、罚款收入",0]
[101020121,"      成品油消费税退税",0]
[101020129,"      其他消费税退税",0]
[1010202,"    进口消费品消费税",{"$f":"SUM(C63:C67)","v":0}]
[101020202,"      进口成品油消费税",0]
[101020209,"      进口其他消费品消费税",0]
[101020220,"      进口消费品消费税税款滞纳金、罚款收入",0]
[101020221,"      进口成品油消费税退税",0]
[101020229,"      进口其他消费品退消费税",0]
[1010203,"    出口消费品退消费税",0]
[10104,"  企业所得税",{"$f":"SUM(C70:C86,C90:C95,C99,C104:C105,C109:C115,C132:C133,C136:C138,C143,C148,C153,C158,C163,C168,C173,C178,C183,C188,C192,C193)","v":{"v":64521,"d":"64,521"}}]
[1010401,"    国有冶金工业所得税",0]
[1010402,"    国有有色金属工业所得税",0]
[1010403,"    国有煤炭工业所得税",0]
[1010404,"    国有电力工业所得税",0]
[1010405,"    国有石油和化学工业所得税",0]
[1010406,"    国有机械工业所得税",0]
[1010407,"    国有汽车工业所得税",0]
[1010408,"    国有核工业所得税",0]
[1010409,"    国有航空工业所得税",0]
[1010410,"    国有航天工业所得税",0]
[1010411,"    国有电子工业所得税",0]
[1010412,"    国有兵器工业所得税",0]
[1010413,"    国有船舶工业所得税",0]
[1010414,"    国有建筑材料工业所得税",0]
[1010415,"    国有烟草企业所得税",75]
[1010416,"    国有纺织企业所得税",0]
[1010417,"    国有铁道企业所得税",{"$f":"SUM(C87:C89)","v":0}]
[101041701,"      中国国家铁路集团有限公司集中缴纳的铁路运输企业所得税",0]
[101041702,"      中国国家铁路集团有限公司集中缴纳的铁路运输企业所得税待分配收入",0]
[101041709,"      其他国有铁道企业所得税",0]
[1010418,"    国有交通企业所得税",0]
[1010419,"    国有邮政企业所得税",0]
[1010420,"    国有民航企业所得税",0]
[1010421,"    国有海洋石油天然气企业所得税",0]
[1010422,"    国有外贸企业所得税",0]
[1010423,"    国有银行所得税",{"$f":"SUM(C96:C98)","v":0}]
[101042303,"      中国进出口银行所得税",0]
[101042304,"      中国农业发展银行所得税",0]
[101042309,"      其他国有银行所得税",0]
[1010424,"    国有非银行金融企业所得税",{"$f":"SUM(C100:C103)","v":0}]
[101042402,"      中国建银投资有限责任公司所得税",0]
[101042403,"      中国投资有限责任公司所得税",0]
[101042404,"      中投公司所属其他公司所得税",0]
[101042409,"      其他国有非银行金融企业所得税",0]
[1010425,"    国有保险企业所得税",0]
[1010426,"    国有文教企业所得税",{"$f":"SUM(C106:C108)","v":0}]
[101042601,"      国有电影企业所得税",0]
[101042602,"      国有出版企业所得税",0]
[101042609,"      其他国有文教企业所得税",0]
[1010427,"    国有水产企业所得税",0]
[1010428,"    国有森林工业企业所得税",0]
[1010429,"    国有电信企业所得税",0]
[1010430,"    国有农垦企业所得税",0]
[1010431,"    其他国有企业所得税",41]
[1010432,"    集体企业所得税",17]
[1010433,"    股份制企业所得税",{"$f":"SUM(C116:C131)","v":{"v":57139,"d":"57,139"}}]
[101043302,"      股份制海洋石油天然气企业所得税",0]
[101043303,"      中国石油天然气股份有限公司所得税",0]
[101043304,"      中国石油化工股份有限公司所得税",0]
[101043308,"      中国工商银行股份有限公司所得税",0]
[101043309,"      中国建设银行股份有限公司所得税",0]
[101043310,"      中国银行股份有限公司所得税",0]
[101043312,"      长江电力股份有限公司所得税",0]
[101043313,"      中国农业银行股份有限公司所得税",0]
[101043314,"      国家开发银行股份有限公司所得税",0]
[101043315,"      中国邮政储蓄银行股份有限公司所得税",0]
[101043316,"      中国信达资产管理股份有限公司所得税",0]
[101043317,"      跨省合资铁路企业所得税",0]
[101043318,"      中国华融资产管理股份有限公司所得税",0]
[101043319,"      中国长城资产管理公司所得税",0]
[101043320,"      中国东方资产管理公司所得税",0]
[101043399,"      其他股份制企业所得税",{"v":57139,"d":"57,139"}]
[1010434,"    联营企业所得税",0]
[1010435,"    港澳台和外商投资企业所得税",{"$f":"C134+C135","v":0}]
[101043501,"      港澳台和外商投资海上石油天然气企业所得税",0]
[101043509,"      其他港澳台和外商投资企业所得税",0]
[1010436,"    私营企业所得税",{"v":7241,"d":"7,241"}]
[1010439,"    其他企业所得税",2]
[1010440,"    分支机构预缴所得税",{"$f":"SUM(C139:C142)","v":0}]
[101044001,"      国有企业分支机构预缴所得税",0]
[101044002,"      股份制企业分支机构预缴所得税",0]
[101044003,"      港澳台和外商投资企业分支机构预缴所得税",0]
[101044099,"      其他企业分支机构预缴所得税",0]
[1010441,"    总机构预缴所得税",{"$f":"SUM(C144:C147)","v":0}]
[101044101,"      国有企业总机构预缴所得税",0]
[101044102,"      股份制企业总机构预缴所得税",0]
[101044103,"      港澳台和外商投资企业总机构预缴所得税",0]
[101044199,"      其他企业总机构预缴所得税",0]
[1010442,"    总机构汇算清缴所得税",{"$f":"SUM(C149:C152)","v":0}]
[101044201,"      国有企业总机构汇算清缴所得税",0]
[101044202,"      股份制企业总机构汇算清缴所得税",0]
[101044203,"      港澳台和外商投资企业总机构汇算清缴所得税",0]
[101044299,"      其他企业总机构汇算清缴所得税",0]
[1010443,"    企业所得税待分配收入",{"$f":"SUM(C154:C157)","v":0}]
[101044301,"      国有企业所得税待分配收入",0]
[101044302,"      股份制企业所得税待分配收入",0]
[101044303,"      港澳台和外商投资企业所得税待分配收入",0]
[101044399,"      其他企业所得税待分配收入",0]
[1010444,"    跨市县分支机构预缴所得税",{"$f":"SUM(C159:C162)","v":0}]
[101044401,"      国有企业分支机构预缴所得税",0]
[101044402,"      股份制企业分支机构预缴所得税",0]
[101044403,"      港澳台和外商投资企业分支机构预缴所得税",0]
[101044499,"      其他企业分支机构预缴所得税",0]
[1010445,"    跨市县总机构预缴所得税",{"$f":"SUM(C164:C167)","v":0}]
[101044501,"      国有企业总机构预缴所得税",0]
[101044502,"      股份制企业总机构预缴所得税",0]
[101044503,"      港澳台和外商投资企业总机构预缴所得税",0]
[101044599,"      其他企业总机构预缴所得税",0]
[1010446,"    跨市县总机构汇算清缴所得税",{"$f":"SUM(C169:C172)","v":0}]
[101044601,"      国有企业总机构汇算清缴所得税",0]
[101044602,"      股份制企业总机构汇算清缴所得税",0]
[101044603,"      港澳台和外商投资企业总机构汇算清缴所得税",0]
[101044699,"      其他企业总机构汇算清缴所得税",0]
[1010447,"    省以下企业所得税待分配收入",{"$f":"SUM(C174:C177)","v":0}]
[101044701,"      国有企业所得税待分配收入",0]
[101044702,"      股份制企业所得税待分配收入",0]
[101044703,"      港澳台和外商投资企业所得税待分配收入",0]
[101044799,"      其他企业所得税待分配收入",0]
[1010448,"    跨市县分支机构汇算清缴所得税",{"$f":"SUM(C179:C182)","v":0}]
[101044801,"      国有企业分支机构汇算清缴所得税",0]
[101044802,"      股份制企业分支机构汇算清缴所得税",0]
[101044803,"      港澳台和外商投资企业分支机构汇算清缴所得税",0]
[101044899,"      其他企业分支机构汇算清缴所得税",0]
[1010449,"    分支机构汇算清缴所得税",{"$f":"SUM(C184:C187)","v":0}]
[101044901,"      国有企业分支机构汇算清缴所得税",0]
[101044902,"      股份制企业分支机构汇算清缴所得税",0]
[101044903,"      港澳台和外商投资企业分支机构汇算清缴所得税",0]
[101044999,"      其他企业分支机构汇算清缴所得税",0]
[1010450,"    企业所得税税款滞纳金、罚款、加收利息收入",{"$f":"SUM(C189:C191)","v":6}]
[101045001,"      内资企业所得税税款滞纳金、罚款、加收利息收入",6]
[101045002,"      港澳台和外商投资企业所得税税款滞纳金、罚款、加收利息收入",0]
[101045003,"      中央企业所得税税款滞纳金、罚款、加收利息收入",0]
[1010451,"    跨省管道运输企业所得税",0]
[1010452,"    跨省管道运输企业所得税待分配收入",0]
[10105,"  企业所得税退税",{"$f":"SUM(C195:C217,C221,C224,C225,C229:C234,C246:C248,C253,C258)","v":0}]
[1010501,"    国有冶金工业所得税退税",0]
[1010502,"    国有有色金属工业所得税退税",0]
[1010503,"    国有煤炭工业所得税退税",0]
[1010504,"    国有电力工业所得税退税",0]
[1010505,"    国有石油和化学工业所得税退税",0]
[1010506,"    国有机械工业所得税退税",0]
[1010507,"    国有汽车工业所得税退税",0]
[1010508,"    国有核工业所得税退税",0]
[1010509,"    国有航空工业所得税退税",0]
[1010510,"    国有航天工业所得税退税",0]
[1010511,"    国有电子工业所得税退税",0]
[1010512,"    国有兵器工业所得税退税",0]
[1010513,"    国有船舶工业所得税退税",0]
[1010514,"    国有建筑材料工业所得税退税",0]
[1010515,"    国有烟草企业所得税退税",0]
[1010516,"    国有纺织企业所得税退税",0]
[1010517,"    国有铁道企业所得税退税",0]
[1010518,"    国有交通企业所得税退税",0]
[1010519,"    国有邮政企业所得税退税",0]
[1010520,"    国有民航企业所得税退税",0]
[1010521,"    海洋石油天然气企业所得税退税",0]
[1010522,"    国有外贸企业所得税退税",0]
[1010523,"    国有银行所得税退税",{"$f":"SUM(C218:C220)","v":0}]
[101052303,"      中国进出口银行所得税退税",0]
[101052304,"      中国农业发展银行所得税退税",0]
[101052309,"      其他国有银行所得税退税",0]
[1010524,"    国有非银行金融企业所得税退税",{"$f":"SUM(C222:C223)","v":0}]
[101052401,"      中国投资有限责任公司所得税退税",0]
[101052409,"      其他国有非银行金融企业所得税退税",0]
[1010525,"    国有保险企业所得税退税",0]
[1010526,"    国有文教企业所得税退税",{"$f":"SUM(C226:C228)","v":0}]
[101052601,"      国有电影企业所得税退税",0]
[101052602,"      国有出版企业所得税退税",0]
[101052609,"      其他国有文教企业所得税退税",0]
[1010527,"    国有水产企业所得税退税",0]
[1010528,"    国有森林工业企业所得税退税",0]
[1010529,"    国有电信企业所得税退税",0]
[1010530,"    其他国有企业所得税退税",0]
[1010531,"    集体企业所得税退税",0]
[1010532,"    股份制企业所得税退税",{"$f":"SUM(C235:C245)","v":0}]
[101053201,"      中国工商银行股份有限公司所得税退税",0]
[101053202,"      中国建设银行股份有限公司所得税退税",0]
[101053203,"      中国银行股份有限公司所得税退税",0]
[101053205,"      中国农业银行股份有限公司所得税退税",0]
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[1030432,"    自然资源行政事业性收费收入",{"$f":"SUM(C481:C485)","v":0}]
[103043204,"      土地复垦费",0]
[103043205,"      土地闲置费",0]
[103043208,"      耕地开垦费",0]
[103043211,"      不动产登记费",0]
[103043250,"      其他缴入国库的自然资源行政事业性收费",0]
[1030433,"    建设行政事业性收费收入",{"$f":"SUM(C487:C490)","v":26}]
[103043306,"      城市道路占用挖掘修复费",0]
[103043310,"      考试考务费",0]
[103043313,"      城镇垃圾处理费",26]
[103043350,"      其他缴入国库的建设行政事业性收费",0]
[1030434,"    知识产权行政事业性收费收入",{"$f":"SUM(C492:C496)","v":0}]
[103043401,"      专利收费",0]
[103043402,"      专利代理师资格考试考务费",0]
[103043403,"      集成电路布图设计保护收费",0]
[103043404,"      商标注册收费",0]
[103043450,"      其他缴入国库的知识产权行政事业性收费",0]
[1030435,"    生态环境行政事业性收费收入",{"$f":"SUM(C498:C500)","v":0}]
[103043506,"      考试考务费",0]
[103043507,"      海洋废弃物收费",0]
[103043550,"      其他缴入国库的生态环境行政事业性收费",0]
[1030440,"    铁路行政事业性收费收入",{"$f":"SUM(C502:C503)","v":0}]
[103044001,"      考试考务费",0]
[103044050,"      其他缴入国库的铁路行政事业性收费",0]
[1030442,"    交通运输行政事业性收费收入",{"$f":"SUM(C505:C510)","v":0}]
[103044203,"      考试考务费",0]
[103044208,"      航空业务权补偿费",0]
[103044209,"      适航审查费",0]
[103044220,"      长江口航道维护费",0]
[103044221,"      长江干线船舶引航收费",0]
[103044250,"      其他缴入国库的交通运输行政事业性收费",0]
[1030443,"    工业和信息产业行政事业性收费收入",{"$f":"SUM(C512:C515)","v":0}]
[103044306,"      考试考务费",0]
[103044307,"      电信网码号资源占用费",0]
[103044308,"      无线电频率占用费",0]
[103044350,"      其他缴入国库的工业和信息产业行政事业性收费",0]
[1030444,"    农业农村行政事业性收费收入",{"$f":"SUM(C517:C522)","v":0}]
[103044414,"      渔业资源增殖保护费",0]
[103044416,"      海洋渔业船舶船员考试费",0]
[103044433,"      工人技术等级考核或职业技能鉴定费",0]
[103044434,"      农药实验费",0]
[103044435,"      执业兽医资格考试考务费",0]
[103044450,"      其他缴入国库的农业农村行政事业性收费",0]
[1030445,"    林业草原行政事业性收费收入",{"$f":"SUM(C524:C525)","v":0}]
[103044507,"      草原植被恢复费收入",0]
[103044550,"      其他缴入国库的林业草原行政事业性收费",0]
[1030446,"    水利行政事业性收费收入",{"$f":"SUM(C527:C529)","v":681}]
[103044608,"      考试考务费",0]
[103044609,"      水土保持补偿费",681]
[103044650,"      其他缴入国库的水利行政事业性收费",0]
[1030447,"    卫生健康行政事业性收费收入",{"$f":"SUM(C531:C538)","v":243}]
[103044709,"      预防接种服务费",243]
[103044712,"      医疗事故鉴定费",0]
[103044713,"      考试考务费",0]
[103044715,"      预防接种异常反应鉴定费",0]
[103044730,"      造血干细胞配型费",0]
[103044731,"      职业病诊断鉴定费",0]
[103044733,"      非免疫规划疫苗储存运输费",0]
[103044750,"      其他缴入国库的卫生健康行政事业性收费",0]
[1030448,"    药品监管行政事业性收费收入",{"$f":"SUM(C540:C542)","v":0}]
[103044801,"      药品注册费",0]
[103044802,"      医疗器械产品注册费",0]
[103044850,"      其他缴入国库的药品监管行政事业性收费",0]
[1030449,"    民政行政事业性收费收入",{"$f":"SUM(C544:C546)","v":0}]
[103044907,"      住宿费",0]
[103044908,"      殡葬收费",0]
[103044950,"      其他缴入国库的民政行政事业性收费",0]
[1030450,"    人力资源和社会保障行政事业性收费收入",{"$f":"SUM(C548:C550)","v":6}]
[103045002,"      职业技能鉴定考试考务费",0]
[103045004,"      专业技术人员职业资格考试考务费",0]
[103045050,"      其他缴入国库的人力资源和社会保障行政事业性收费",6]
[1030451,"    证监会行政事业性收费收入",{"$f":"SUM(C552:C555)","v":0}]
[103045101,"      证券市场监管费",0]
[103045102,"      期货市场监管费",0]
[103045103,"      证券、期货、基金从业人员资格报名考试费",0]
[103045150,"      其他缴入国库的证监会行政事业性收费",0]
[1030452,"    银行保险行政事业性收费收入",{"$f":"SUM(C557:C560)","v":0}]
[103045201,"      机构监管费",0]
[103045202,"      业务监管费",0]
[103045203,"      考试考务费",0]
[103045250,"      其他缴入国库的银行保险行政事业性收费",0]
[1030455,"    仲裁委行政事业性收费收入",{"$f":"SUM(C562:C563)","v":0}]
[103045501,"      仲裁收费",0]
[103045550,"      其他缴入国库的仲裁委行政事业性收费",0]
[1030456,"    编办行政事业性收费收入",{"$f":"C565","v":0}]
[103045650,"      缴入国库的编办行政事业性收费",0]
[1030457,"    党校行政事业性收费收入",{"$f":"C567","v":34}]
[103045750,"      缴入国库的党校行政事业性收费",34]
[1030458,"    监察行政事业性收费收入",{"$f":"C569","v":0}]
[103045850,"      缴入国库的监察行政事业性收费",0]
[1030459,"    外文局行政事业性收费收入",{"$f":"SUM(C571:C572)","v":0}]
[103045902,"      翻译专业资格(水平)考试考务费",0]
[103045950,"      其他缴入国库的外文局行政事业性收费",0]
[1030461,"    国资委行政事业性收费收入",{"$f":"SUM(C574:C575)","v":0}]
[103046101,"      考试考务费",0]
[103046150,"      其他缴入国库的国资委行政事业性收费",0]
[1030499,"    其他行政事业性收费收入",{"$f":"SUM(C577:C578)","v":0}]
[103049901,"      政府信息公开信息处理费",0]
[103049950,"      其他缴入国库的行政事业性收费",0]
[10305,"  罚没收入",{"$f":"SUM(C580,C608,C613:C614)","v":{"v":2631,"d":"2,631"}}]
[1030501,"    一般罚没收入",{"$f":"SUM(C581:C607)","v":{"v":2631,"d":"2,631"}}]
[103050101,"      公安罚没收入",324]
[103050102,"      检察院罚没收入",0]
[103050103,"      法院罚没收入",0]
[103050105,"      新闻出版罚没收入",0]
[103050107,"      税务部门罚没收入",0]
[103050108,"      海关罚没收入",0]
[103050109,"      药品监督罚没收入",0]
[103050110,"      卫生罚没收入",12]
[103050111,"      检验检疫罚没收入",0]
[103050112,"      证监会罚没收入",0]
[103050113,"      银行保险罚没收入",0]
[103050114,"      交通罚没收入",6]
[103050115,"      铁道罚没收入",0]
[103050116,"      审计罚没收入",1]
[103050117,"      渔政罚没收入",0]
[103050119,"      民航罚没收入",0]
[103050120,"      电力监管罚没收入",0]
[103050121,"      交强险罚没收入",0]
[103050122,"      物价罚没收入",0]
[103050123,"      市场监管罚没收入",28]
[103050124,"      工业和信息产业罚没收入",0]
[103050125,"      生态环境罚没收入",175]
[103050126,"      水利罚没收入",40]
[103050127,"      邮政罚没收入",0]
[103050128,"      监察罚没收入",0]
[103050129,"      海警罚没收入",0]
[103050199,"      其他一般罚没收入",{"v":2045,"d":"2,045"}]
[1030502,"    缉私罚没收入",{"$f":"SUM(C609:C612)","v":0}]
[103050201,"      公安缉私罚没收入",0]
[103050202,"      市场缉私罚没收入",0]
[103050203,"      海关缉私罚没收入",0]
[103050299,"      其他部门缉私罚没收入",0]
[1030503,"    缉毒罚没收入",0]
[1030509,"    罚没收入退库",0]
[10306,"  国有资本经营收入",{"$f":"SUM(C616,C620,C623,C625,C627,C628,C632,C633)","v":0}]
[1030601,"    利润收入",{"$f":"SUM(C617:C619)","v":0}]
[103060101,"      中国人民银行上缴收入",0]
[103060102,"      金融企业利润收入",0]
[103060199,"      其他企业利润收入",0]
[1030602,"    股利、股息收入",{"$f":"SUM(C621:C622)","v":0}]
[103060201,"      金融业公司股利、股息收入",0]
[103060299,"      其他股利、股息收入",0]
[1030603,"    产权转让收入",{"$f":"C624","v":0}]
[103060399,"      其他产权转让收入",0]
[1030604,"    清算收入",{"$f":"C626","v":0}]
[103060499,"      其他清算收入",0]
[1030605,"    国有资本经营收入退库",0]
[1030606,"    国有企业计划亏损补贴",{"$f":"SUM(C629:C631)","v":0}]
[103060601,"      工业企业计划亏损补贴",0]
[103060602,"      农业企业计划亏损补贴",0]
[103060699,"      其他国有企业计划亏损补贴",0]
[1030607,"    烟草企业上缴专项收入",0]
[1030699,"    其他国有资本经营收入",0]
[10307,"  国有资源(资产)有偿使用收入",{"$f":"SUM(C635,C638,C645:C647,C652,C658:C659,C662,C663,C666:C669,C674:C678,C681:C682,C686)","v":{"v":33629,"d":"33,629"}}]
[1030701,"    海域使用金收入",{"$f":"SUM(C636:C637)","v":0}]
[103070101,"      中央海域使用金收入",0]
[103070102,"      地方海域使用金收入",0]
[1030702,"    场地和矿区使用费收入",{"$f":"SUM(C639:C644)","v":0}]
[103070201,"      陆上石油矿区使用费",0]
[103070202,"      海上石油矿区使用费",0]
[103070203,"      中央合资合作企业场地使用费收入",0]
[103070204,"      中央和地方合资合作企业场地使用费收入",0]
[103070205,"      地方合资合作企业场地使用费收入",0]
[103070206,"      港澳台和外商独资企业场地使用费收入",0]
[1030703,"    特种矿产品出售收入",0]
[1030704,"    专项储备物资销售收入",0]
[1030705,"    利息收入",{"$f":"SUM(C648:C651)","v":328}]
[103070501,"      国库存款利息收入",251]
[103070502,"      财政专户存款利息收入",0]
[103070503,"      有价证券利息收入",0]
[103070599,"      其他利息收入",77]
[1030706,"    非经营性国有资产收入",{"$f":"SUM(C653:C657)","v":69}]
[103070601,"      行政单位国有资产出租、出借收入",61]
[103070602,"      行政单位国有资产处置收入",8]
[103070603,"      事业单位国有资产处置收入",0]
[103070604,"      事业单位国有资产出租出借收入",0]
[103070699,"      其他非经营性国有资产收入",0]
[1030707,"    出租车经营权有偿出让和转让收入",0]
[1030708,"    无居民海岛使用金收入",{"$f":"SUM(C660:C661)","v":0}]
[103070801,"      中央无居民海岛使用金收入",0]
[103070802,"      地方无居民海岛使用金收入",0]
[1030709,"    转让政府还贷道路收费权收入",0]
[1030710,"    石油特别收益金专项收入(项)",{"$f":"SUM(C664:C665)","v":0}]
[103071001,"      石油特别收益金专项收入(目)",0]
[103071002,"      石油特别收益金退库",0]
[1030711,"    动用国家储备物资上缴财政收入",0]
[1030712,"    铁路资产变现收入",0]
[1030713,"    电力改革预留资产变现收入",0]
[1030714,"    矿产资源专项收入",{"$f":"SUM(C670:C673)","v":{"v":33223,"d":"33,223"}}]
[103071401,"      矿产资源补偿费收入",0]
[103071402,"      探矿权、采矿权使用费收入",0]
[103071404,"      矿业权出让收益",{"v":33223,"d":"33,223"}]
[103071405,"      矿业权占用费收入",0]
[1030715,"    排污权出让收入",0]
[1030716,"    航班时刻拍卖和使用费收入",0]
[1030717,"    农村集体经营性建设用地土地增值收益调节金收入",0]
[1030718,"    新增建设用地土地有偿使用费收入",0]
[1030719,"    水资源费收入",{"$f":"SUM(C679:C680)","v":0}]
[103071901,"      三峡电站水资源费收入",0]
[103071999,"      其他水资源费收入",0]
[1030720,"    国家留成油上缴收入",0]
[1030721,"    市政公共资源有偿使用收入",{"$f":"SUM(C683:C685)","v":9}]
[103072101,"      停车泊位及公共停车场等有偿使用收入",0]
[103072102,"      公共空间广告设置权等有偿使用收入",0]
[103072199,"      其他市政公共资源有偿使用收入",9]
[1030799,"    其他国有资源(资产)有偿使用收入",0]
[10308,"  捐赠收入",{"$f":"SUM(C688:C689)","v":93}]
[1030801,"    国外捐赠收入",0]
[1030802,"    国内捐赠收入",93]
[10309,"  政府住房基金收入",{"$f":"SUM(C691:C695)","v":3}]
[1030901,"    上缴管理费用",0]
[1030902,"    计提公共租赁住房资金",0]
[1030903,"    公共租赁住房租金收入",3]
[1030904,"    配建商业设施租售收入",0]
[1030999,"    其他政府住房基金收入",0]
[10399,"  其他收入(款)",{"$f":"SUM(C697:C704)","v":106}]
[1039904,"    主管部门集中收入",0]
[1039907,"    免税商品特许经营费收入",0]
[1039908,"    基本建设收入",0]
[1039912,"    差别电价收入",0]
[1039913,"    债务管理收入",0]
[1039914,"    南水北调工程基金收入",0]
[1039915,"    生态环境损害赔偿资金",0]
[1039999,"    其他收入(项)",106]

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["2022年度沁源县一般公共预算支出表"]
["录入02表"]
["单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算支出",{"$f":"SUM(C6,C235,C275,C294,C384,C436,C492,C549,C676,C749,C826,C849,C956,C1014,C1078,C1098,C1128,C1138,C1183,C1203,C1247,C1296,C1299,C1311)","v":{"v":355672,"d":"355,672"}}]
[201,"一般公共服务支出",{"$f":"SUM(C7+C19+C28+C39+C50+C61+C72+C80+C89+C102+C111+C122+C134+C141+C149+C155+C162+C169+C176+C183+C190+C198+C204+C210+C217+C232)","v":{"v":44945,"d":"44,945"}}]
[20101,"  人大事务",{"$f":"SUM(C8:C18)","v":495}]
[2010101,"    行政运行",439]
[2010102,"    一般行政管理事务",0]
[2010103,"    机关服务",0]
[2010104,"    人大会议",0]
[2010105,"    人大立法",0]
[2010106,"    人大监督",0]
[2010107,"    人大代表履职能力提升",0]
[2010108,"    代表工作",0]
[2010109,"    人大信访工作",0]
[2010150,"    事业运行",56]
[2010199,"    其他人大事务支出",0]
[20102,"  政协事务",{"$f":"SUM(C20:C27)","v":403}]
[2010201,"    行政运行",368]
[2010202,"    一般行政管理事务",0]
[2010203,"    机关服务",0]
[2010204,"    政协会议",0]
[2010205,"    委员视察",0]
[2010206,"    参政议政",0]
[2010250,"    事业运行",35]
[2010299,"    其他政协事务支出",0]
[20103,"  政府办公厅(室)及相关机构事务",{"$f":"SUM(C29:C38)","v":{"v":15262,"d":"15,262"}}]
[2010301,"    行政运行",{"v":7456,"d":"7,456"}]
[2010302,"    一般行政管理事务",924]
[2010303,"    机关服务",0]
[2010304,"    专项服务",0]
[2010305,"    专项业务及机关事务管理",0]
[2010306,"    政务公开审批",0]
[2010308,"    信访事务",344]
[2010309,"    参事事务",0]
[2010350,"    事业运行",{"v":4128,"d":"4,128"}]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",{"v":2410,"d":"2,410"}]
[20104,"  发展与改革事务",{"$f":"SUM(C40:C49)","v":{"v":3816,"d":"3,816"}}]
[2010401,"    行政运行",225]
[2010402,"    一般行政管理事务",0]
[2010403,"    机关服务",0]
[2010404,"    战略规划与实施",0]
[2010405,"    日常经济运行调节",0]
[2010406,"    社会事业发展规划",0]
[2010407,"    经济体制改革研究",0]
[2010408,"    物价管理",0]
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["    文化旅游体育与传媒共同财政事权转移支付收入  ",453,"    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":10366,"d":"10,366"},"    社会保障和就业共同财政事权转移支付支出 ",0]
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["    节能环保共同财政事权转移支付收入  ",834,"    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":13589,"d":"13,589"},"    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":16357,"d":"16,357"},"    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  ",913,"    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  ",96,"    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  ",25,"    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",326,"    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":1096,"d":"1,096"},"    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":5932,"d":"5,932"},"    补充县区财力转移支付支出",0]
["    其他一般性转移支付收入",560,"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"$f":"SUM(B54:B74)","v":{"v":16600,"d":"16,600"}},"  专项转移支付支出",{"$f":"SUM(D54:D74)","v":0}]
["    一般公共服务",461,"    一般公共服务",0]
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["    国防",0,"    国防",0]
["    公共安全",31,"    公共安全",0]
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["    文化旅游体育与传媒",126,"    文化旅游体育与传媒",0]
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["    卫生健康",255,"    卫生健康",0]
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["    农林水",{"v":5589,"d":"5,589"},"    农林水",0]
["    交通运输",{"v":1996,"d":"1,996"},"    交通运输",0]
["    资源勘探工业信息等",557,"    资源勘探工业信息等",0]
["    商业服务业等",451,"    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",720,"    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",22,"    灾害防治及应急管理",0]
["    其他收入",470,"    其他支出",0]
["下级上解收入",{"$f":"SUM(B76:B77)","v":0},"上解上级支出",{"$f":"SUM(D76:D77)","v":{"v":5043,"d":"5,043"}}]
["  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":5043,"d":"5,043"}]
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["上年结余收入",{"v":25781,"d":"25,781"}]
["调入资金   ",{"$f":"SUM(B81:B83)","v":566},"调出资金",0]
["  从政府性基金预算调入",566]
["  从国有资本经营预算调入",0]
["  从其他资金调入",0]
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["  地方政府债务收入",{"$f":"B86","v":0},"  地方政府一般债务还本支出",{"$f":"SUM(D86:D89)","v":0}]
["    一般债务收入",{"$f":"SUM(B87:B90)","v":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]
["债务转贷收入",{"$f":"B92","v":{"v":2859,"d":"2,859"}},"债务转贷支出",{"$f":"SUM(D92:D95)","v":0}]
["  地方政府一般债务转贷收入",{"$f":"SUM(B93:B96)","v":{"v":2859,"d":"2,859"}},"  地方政府一般债券转贷支出",0]
["    地方政府一般债券转贷收入",{"v":2859,"d":"2,859"},"  地方政府向外国政府借款转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
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["    地方政府其他一般债务转贷收入",0]
["国债转贷收入",0,"补充预算周转金",0]
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["国债转贷转补助数",0,"国债转贷资金结余",0]
["动用预算稳定调节基金",{"v":12458,"d":"12,458"},"安排预算稳定调节基金",{"v":60177,"d":"60,177"}]
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["  接受其他地区援助收入",{"$f":"SUM(B103:B105)","v":0},"  援助其他地区支出",{"$f":"SUM(D103:D105)","v":0}]
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["    接受省内其他地市(区)援助收入",0,"    援助省内其他地市(区)支出",0]
["    接受市内其他县市(区)援助收入",0,"    援助市内其他县市(区)支出",0]
["  生态保护补偿转移性收入",{"$f":"SUM(B107:B109)","v":0},"  生态保护补偿转移性支出",{"$f":"SUM(D107:D109)","v":0}]
["    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性收入",0,"    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性支出",0]
["    省内其他地市(区)横向生态保护补偿转移性收入",0,"    省内其他地市(区)横向生态保护补偿转移性支出",0]
["    市内其他县市(区)横向生态保护补偿转移性收入",0,"    市内其他县市(区)横向生态保护补偿转移性支出",0]
["  土地指标调剂转移性收入",{"$f":"SUM(B111:B113)","v":0},"  土地指标调剂转移性支出",{"$f":"SUM(D111:D113)","v":0}]
["    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性收入",0,"    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性支出",0]
["    省内其他地市(区)横向土地指标调剂转移性收入",0,"    省内其他地市(区)横向土地指标调剂转移性支出",0]
["    市内其他县市(区)横向土地指标调剂转移性收入",0,"    市内其他县市(区)横向土地指标调剂转移性支出",0]
["  其他转移性收入",{"$f":"SUM(B115:B117)","v":0},"  其他转移性支出",{"$f":"SUM(D115:D117)","v":0}]
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["    省内其他地市(区)其他转移性收入",0,"    省内其他地市(区)其他转移性支出",0]
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["计划单列市上解省收入",0,"省补助计划单列市支出",0]
[null,null,"待偿债再融资一般债券结余",0]
[null,null,"年终结余",{"$f":"B124-D5-D6-D75-D80-D84-D91-D97-D98-D99-D100-D101-D118-D119-D120","v":{"v":29461,"d":"29,461"}}]
[null,null,"减:结转下年的支出",{"v":29461,"d":"29,461"}]
[null,null,"净结余",{"$f":"D121-D122","v":0}]
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[1030102,"  农网还贷资金收入",{"$f":"SUM(C8:C9)","v":0}]
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[1030152,"  三峡水库库区基金收入",0]
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[1030158,"  国家重大水利工程建设基金收入",{"$f":"SUM(C36:C37)","v":0}]
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[1030171,"  船舶油污损害赔偿基金收入",0]
[1030175,"  废弃电器电子产品处理基金收入",{"$f":"SUM(C43:C44)","v":0}]
[103017501,"    税务部门征收的废弃电器电子产品处理基金收入",0]
[103017502,"    海关征收的废弃电器电子产品处理基金收入",0]
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[1030180,"  彩票发行机构和彩票销售机构的业务费用",{"$f":"SUM(C47:C53)","v":0}]
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[103018002,"    体育彩票发行机构的业务费用",0]
[103018003,"    福利彩票销售机构的业务费用",0]
[103018004,"    体育彩票销售机构的业务费用",0]
[103018005,"    彩票兑奖周转金",0]
[103018006,"    彩票发行销售风险基金",0]
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["2022年度沁源县政府性基金支出表"]
[null,null,"录入06表"]
[null,null,"单位:万元"]
["科目编码","科目名称","决算数"]
[null,"政府性基金预算支出",{"$f":"SUM(C6,C14,C30,C42,C53,C111,C135,C178,C183,C187,C214,C231,C248)","v":{"v":107593,"d":"107,593"}}]
[206,"科学技术支出",{"$f":"C7","v":0}]
[20610,"  核电站乏燃料处理处置基金支出",{"$f":"SUM(C8:C13)","v":0}]
[2061001,"    乏燃料运输",0]
[2061002,"    乏燃料离堆贮存",0]
[2061003,"    乏燃料后处理",0]
[2061004,"    高放废物的处理处置",0]
[2061005,"    乏燃料后处理厂的建设、运行、改造和退役",0]
[2061099,"    其他乏燃料处理处置基金支出",0]
[207,"文化旅游体育与传媒支出",{"$f":"SUM(C15,C21,C27)","v":0}]
[20707,"  国家电影事业发展专项资金安排的支出",{"$f":"SUM(C16:C20)","v":0}]
[2070701,"    资助国产影片放映",0]
[2070702,"    资助影院建设",0]
[2070703,"    资助少数民族语电影译制",0]
[2070704,"    购买农村电影公益性放映版权服务",0]
[2070799,"    其他国家电影事业发展专项资金支出",0]
[20709,"  旅游发展基金支出",{"$f":"SUM(C22:C26)","v":0}]
[2070901,"    宣传促销",0]
[2070902,"    行业规划",0]
[2070903,"    旅游事业补助",0]
[2070904,"    地方旅游开发项目补助",0]
[2070999,"    其他旅游发展基金支出",0]
[20710,"  国家电影事业发展专项资金对应专项债务收入安排的支出",{"$f":"SUM(C28:C29)","v":0}]
[2071001,"    资助城市影院",0]
[2071099,"    其他国家电影事业发展专项资金对应专项债务收入支出",0]
[208,"社会保障和就业支出",{"$f":"SUM(C31,C35,C39)","v":3}]
[20822,"  大中型水库移民后期扶持基金支出",{"$f":"SUM(C32:C34)","v":3}]
[2082201,"    移民补助",3]
[2082202,"    基础设施建设和经济发展",0]
[2082299,"    其他大中型水库移民后期扶持基金支出",0]
[20823,"  小型水库移民扶助基金安排的支出",{"$f":"SUM(C36:C38)","v":0}]
[2082301,"    移民补助",0]
[2082302,"    基础设施建设和经济发展",0]
[2082399,"    其他小型水库移民扶助基金支出",0]
[20829,"  小型水库移民扶助基金对应专项债务收入安排的支出",{"$f":"SUM(C40:C41)","v":0}]
[2082901,"    基础设施建设和经济发展",0]
[2082999,"    其他小型水库移民扶助基金对应专项债务收入安排的支出",0]
[211,"节能环保支出",{"$f":"SUM(C43,C48)","v":0}]
[21160,"  可再生能源电价附加收入安排的支出",{"$f":"SUM(C44:C47)","v":0}]
[2116001,"    风力发电补助",0]
[2116002,"    太阳能发电补助",0]
[2116003,"    生物质能发电补助",0]
[2116099,"    其他可再生能源电价附加收入安排的支出",0]
[21161,"  废弃电器电子产品处理基金支出",{"$f":"SUM(C49:C52)","v":0}]
[2116101,"    回收处理费用补贴",0]
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[2116103,"    基金征管经费",0]
[2116104,"    其他废弃电器电子产品处理基金支出",0]
[212,"城乡社区支出",{"$f":"SUM(C54,C70,C74:C75,C81,C85,C89,C93,C99,C102)","v":{"v":77366,"d":"77,366"}}]
[21208,"  国有土地使用权出让收入安排的支出",{"$f":"SUM(C55:C69)","v":{"v":26854,"d":"26,854"}}]
[2120801,"    征地和拆迁补偿支出",{"v":22123,"d":"22,123"}]
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[2120803,"    城市建设支出",0]
[2120804,"    农村基础设施建设支出",{"v":1437,"d":"1,437"}]
[2120805,"    补助被征地农民支出",{"v":3054,"d":"3,054"}]
[2120806,"    土地出让业务支出",0]
[2120807,"    廉租住房支出",0]
[2120809,"    支付破产或改制企业职工安置费",0]
[2120810,"    棚户区改造支出",0]
[2120811,"    公共租赁住房支出",0]
[2120813,"    保障性住房租金补贴",0]
[2120814,"    农业生产发展支出",240]
[2120815,"    农村社会事业支出",0]
[2120816,"    农业农村生态环境支出",0]
[2120899,"    其他国有土地使用权出让收入安排的支出",0]
[21210,"  国有土地收益基金安排的支出",{"$f":"SUM(C71:C73)","v":0}]
[2121001,"    征地和拆迁补偿支出",0]
[2121002,"    土地开发支出",0]
[2121099,"    其他国有土地收益基金支出",0]
[21211,"  农业土地开发资金安排的支出",10]
[21213,"  城市基础设施配套费安排的支出",{"$f":"SUM(C76:C80)","v":0}]
[2121301,"    城市公共设施",0]
[2121302,"    城市环境卫生",0]
[2121303,"    公有房屋",0]
[2121304,"    城市防洪",0]
[2121399,"    其他城市基础设施配套费安排的支出",0]
[21214,"  污水处理费安排的支出",{"$f":"SUM(C82:C84)","v":2}]
[2121401,"    污水处理设施建设和运营",2]
[2121402,"    代征手续费",0]
[2121499,"    其他污水处理费安排的支出",0]
[21215,"  土地储备专项债券收入安排的支出  ",{"$f":"SUM(C86:C88)","v":0}]
[2121501,"    征地和拆迁补偿支出  ",0]
[2121502,"    土地开发支出  ",0]
[2121599,"    其他土地储备专项债券收入安排的支出  ",0]
[21216,"  棚户区改造专项债券收入安排的支出  ",{"$f":"SUM(C90:C92)","v":{"v":50500,"d":"50,500"}}]
[2121601,"    征地和拆迁补偿支出  ",0]
[2121602,"    土地开发支出  ",0]
[2121699,"    其他棚户区改造专项债券收入安排的支出  ",{"v":50500,"d":"50,500"}]
[21217,"  城市基础设施配套费对应专项债务收入安排的支出  ",{"$f":"SUM(C94:C98)","v":0}]
[2121701,"    城市公共设施  ",0]
[2121702,"    城市环境卫生  ",0]
[2121703,"    公有房屋  ",0]
[2121704,"    城市防洪  ",0]
[2121799,"    其他城市基础设施配套费对应专项债务收入安排的支出  ",0]
[21218,"  污水处理费对应专项债务收入安排的支出  ",{"$f":"SUM(C100:C101)","v":0}]
[2121801,"    污水处理设施建设和运营  ",0]
[2121899,"    其他污水处理费对应专项债务收入安排的支出  ",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  ",{"$f":"SUM(C103:C110)","v":0}]
[2121901,"    征地和拆迁补偿支出  ",0]
[2121902,"    土地开发支出  ",0]
[2121903,"    城市建设支出  ",0]
[2121904,"    农村基础设施建设支出  ",0]
[2121905,"    廉租住房支出  ",0]
[2121906,"    棚户区改造支出  ",0]
[2121907,"    公共租赁住房支出  ",0]
[2121999,"    其他国有土地使用权出让收入对应专项债务收入安排的支出  ",0]
[213,"农林水支出",{"$f":"SUM(C112,C117,C122,C127,C130)","v":27}]
[21366,"  大中型水库库区基金安排的支出",{"$f":"SUM(C113:C116)","v":0}]
[2136601,"    基础设施建设和经济发展",0]
[2136602,"    解决移民遗留问题",0]
[2136603,"    库区防护工程维护",0]
[2136699,"    其他大中型水库库区基金支出",0]
[21367,"  三峡水库库区基金支出",{"$f":"SUM(C118:C121)","v":0}]
[2136701,"    基础设施建设和经济发展",0]
[2136702,"    解决移民遗留问题",0]
[2136703,"    库区维护和管理",0]
[2136799,"    其他三峡水库库区基金支出",0]
[21369,"  国家重大水利工程建设基金安排的支出",{"$f":"SUM(C123:C126)","v":27}]
[2136901,"    南水北调工程建设",0]
[2136902,"    三峡后续工作",0]
[2136903,"    地方重大水利工程建设",0]
[2136999,"    其他重大水利工程建设基金支出",27]
[21370,"  大中型水库库区基金对应专项债务收入安排的支出  ",{"$f":"SUM(C128:C129)","v":0}]
[2137001,"    基础设施建设和经济发展  ",0]
[2137099,"    其他大中型水库库区基金对应专项债务收入支出  ",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  ",{"$f":"SUM(C131:C134)","v":0}]
[2137101,"    南水北调工程建设  ",0]
[2137102,"    三峡工程后续工作  ",0]
[2137103,"    地方重大水利工程建设  ",0]
[2137199,"    其他重大水利工程建设基金对应专项债务收入支出  ",0]
[214,"交通运输支出",{"$f":"SUM(C136,C141,C146,C155,C162,C171,C174,C177)","v":0}]
[21460,"  海南省高等级公路车辆通行附加费安排的支出",{"$f":"SUM(C137:C140)","v":0}]
[2146001,"    公路建设",0]
[2146002,"    公路养护",0]
[2146003,"    公路还贷",0]
[2146099,"    其他海南省高等级公路车辆通行附加费安排的支出",0]
[21462,"  车辆通行费安排的支出",{"$f":"SUM(C142:C145)","v":0}]
[2146201,"    公路还贷",0]
[2146202,"    政府还贷公路养护",0]
[2146203,"    政府还贷公路管理",0]
[2146299,"    其他车辆通行费安排的支出",0]
[21464,"  铁路建设基金支出",{"$f":"SUM(C147:C154)","v":0}]
[2146401,"    铁路建设投资",0]
[2146402,"    购置铁路机车车辆",0]
[2146403,"    铁路还贷",0]
[2146404,"    建设项目铺底资金",0]
[2146405,"    勘测设计",0]
[2146406,"    注册资本金",0]
[2146407,"    周转资金",0]
[2146499,"    其他铁路建设基金支出",0]
[21468,"  船舶油污损害赔偿基金支出",{"$f":"SUM(C156:C161)","v":0}]
[2146801,"    应急处置费用",0]
[2146802,"    控制清除污染",0]
[2146803,"    损失补偿",0]
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[2146805,"    监视监测",0]
[2146899,"    其他船舶油污损害赔偿基金支出",0]
[21469,"  民航发展基金支出",{"$f":"SUM(C163:C170)","v":0}]
[2146901,"    民航机场建设",0]
[2146902,"    空管系统建设",0]
[2146903,"    民航安全",0]
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[2146907,"    通用航空发展",0]
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[21470,"  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",{"$f":"SUM(C172:C173)","v":0}]
[2147001,"    公路建设  ",0]
[2147099,"    其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0]
[21471,"  政府收费公路专项债券收入安排的支出  ",{"$f":"SUM(C175:C176)","v":0}]
[2147101,"    公路建设  ",0]
[2147199,"    其他政府收费公路专项债券收入安排的支出  ",0]
[21472,"  车辆通行费对应专项债务收入安排的支出  ",0]
[215,"资源勘探工业信息等支出",{"$f":"C179","v":0}]
[21562,"  农网还贷资金支出",{"$f":"SUM(C180:C182)","v":0}]
[2156201,"    中央农网还贷资金支出",0]
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[2156299,"    其他农网还贷资金支出",0]
[217,"金融支出",{"$f":"C184","v":0}]
[21704,"  金融调控支出",{"$f":"SUM(C185:C186)","v":0}]
[2170402,"    中央特别国债经营基金支出",0]
[2170403,"    中央特别国债经营基金财务支出",0]
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[22904,"  其他政府性基金及对应专项债务收入安排的支出",{"$f":"SUM(C189:C191)","v":{"v":27500,"d":"27,500"}}]
[2290401,"    其他政府性基金安排的支出  ",0]
[2290402,"    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":27500,"d":"27,500"}]
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[22908,"  彩票发行销售机构业务费安排的支出",{"$f":"SUM(C193:C200)","v":0}]
[2290802,"    福利彩票发行机构的业务费支出",0]
[2290803,"    体育彩票发行机构的业务费支出",0]
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[2290806,"    彩票兑奖周转金支出",0]
[2290807,"    彩票发行销售风险基金支出",0]
[2290808,"    彩票市场调控资金支出",0]
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[22909,"  抗疫特别国债财务基金支出",0]
[22960,"  彩票公益金安排的支出",{"$f":"SUM(C203:C213)","v":215}]
[2296001,"    用于补充全国社会保障基金的彩票公益金支出",0]
[2296002,"    用于社会福利的彩票公益金支出",143]
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[232,"债务付息支出",{"$f":"C215","v":{"v":2373,"d":"2,373"}}]
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[2320401,"    海南省高等级公路车辆通行附加费债务付息支出",0]
[2320405,"    国家电影事业发展专项资金债务付息支出",0]
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[2320414,"    大中型水库库区基金债务付息支出",0]
[2320416,"    城市基础设施配套费债务付息支出",0]
[2320417,"    小型水库移民扶助基金债务付息支出",0]
[2320418,"    国家重大水利工程建设基金债务付息支出",0]
[2320419,"    车辆通行费债务付息支出",0]
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[2320432,"    政府收费公路专项债券付息支出",0]
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[2330405,"    国家电影事业发展专项资金债务发行费用支出",0]
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[2330414,"    大中型水库库区基金债务发行费用支出",0]
[2330416,"    城市基础设施配套费债务发行费用支出",0]
[2330417,"    小型水库移民扶助基金债务发行费用支出",0]
[2330418,"    国家重大水利工程建设基金债务发行费用支出",0]
[2330419,"    车辆通行费债务发行费用支出",0]
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[2330432,"    政府收费公路专项债券发行费用支出",0]
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[2330498,"    其他地方自行试点项目收益专项债券发行费用支出",0]
[2330499,"    其他政府性基金债务发行费用支出",0]
[234,"抗疫特别国债安排的支出",{"$f":"SUM(C249,C262)","v":44}]
[23401,"  基础设施建设",{"$f":"SUM(C250:C261)","v":44}]
[2340101,"    公共卫生体系建设",44]
[2340102,"    重大疫情防控救治体系建设",0]
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[2340105,"    应急物资保障",0]
[2340106,"    产业链改造升级",0]
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[2340201,"    减免房租补贴",0]
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[2340204,"    援企稳岗补贴",0]
[2340205,"    困难群众基本生活补助",0]
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["政府性基金预算上级补助收入",{"v":2813,"d":"2,813"},"政府性基金预算补助下级支出"]
["  政府性基金转移支付收入",{"v":2813,"d":"2,813"},"  政府性基金转移支付支出"]
["    科学技术",null,"    科学技术"]
["    文化旅游体育与传媒",null,"    文化旅游体育与传媒"]
["    社会保障和就业",5,"    社会保障和就业"]
["    节能环保",null,"    节能环保"]
["    城乡社区",{"v":2592,"d":"2,592"},"    城乡社区"]
["    农林水",34,"    农林水"]
["    交通运输",null,"    交通运输"]
["    资源勘探工业信息等",null,"    资源勘探工业信息等"]
["    其他收入",182,"    其他支出"]
["政府性基金预算下级上解收入",0,"政府性基金预算上解上级支出",79]
["待偿债再融资专项债券上年结余",0]
["政府性基金预算上年结余收入",730]
["政府性基金预算调入资金",{"$f":"B22","v":0},"政府性基金预算调出资金",566]
["  中央单位特殊上缴利润专项收入"]
["  其他调入政府性基金预算资金",{"$f":"SUM(B23:B24)","v":0}]
["    一般公共预算调入",0]
["    其他调入资金",0]
["债务收入",{"$f":"B26","v":0},"债务还本支出",{"$f":"D26","v":0}]
["  地方政府债务收入",{"$f":"B27","v":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",{"$f":"B29","v":{"v":78000,"d":"78,000"}},"债务转贷支出",0]
["  地方政府专项债务转贷收入",{"v":78000,"d":"78,000"}]
["政府性基金预算省补助计划单列市收入",0,"政府性基金预算省补助计划单列市支出",0]
["政府性基金预算计划单列市上解省收入",0,"政府性基金预算计划单列市上解省支出",0]
[null,null,"待偿债再融资专项债券结余"]
[null,null,"政府性基金预算年终结余",{"v":1514,"d":"1,514"}]
["收　　入　　总　　计　",{"$f":"SUM(B5,B6,B17:B20,B25,B28,B30,B31)","v":{"v":109752,"d":"109,752"}},"支　　出　　总　　计　",{"v":109752,"d":"109,752"}]

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["小型水库移民扶助基金",0,0,0,0,0,0]
["国有土地使用权出让",0,0,0,0,0,0]
["农业土地开发资金",0,0,0,0,0,0]
["城市基础设施配套费",0,0,0,0,0,0]
["污水处理费",0,0,0,0,0,0]
["土地储备专项债券",0,0,0,0,0,0]
["棚户区改造专项债券",{"v":18100,"d":"18,100"},{"v":50500,"d":"50,500"},0,0,{"v":68600,"d":"68,600"}]
["大中型水库库区基金",0,0,0,0,0,0]
["国家重大水利工程建设基金",0,0,0,0,0,0]
["海南省高等级公路车辆通行附加费",0,0,0,0,0,0]
["政府收费公路专项债券",0,0,0,0,0,0]
["车辆通行费",0,0,0,0,0,0]
["其他地方自行试点项目收益专项债券",{"v":22700,"d":"22,700"},{"v":27500,"d":"27,500"},0,0,{"v":50200,"d":"50,200"}]
["其他政府性基金",0,0,0,0,0,0]

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[103,"非税收入",{"$f":"C7","v":0},{"$f":"D7","v":0},{"$f":"E7","v":0},208,"社会保障和就业支出",{"$f":"H7","v":0},{"$f":"I7","v":0},{"$f":"J7","v":0}]
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[103060103,"      烟草企业利润收入",0,0,0,223,"国有资本经营预算支出",{"$f":"H10+H21+H31+H33","v":0},{"$f":"I10+I21+I31+I33","v":15},{"$f":"J10+J21+J31+J33","v":15}]
[103060104,"      石油石化企业利润收入",0,0,0,22301,"  解决历史遗留问题及改革成本支出",{"$f":"SUM(H11:H20)","v":0},{"$f":"SUM(I11:I20)","v":15},{"$f":"SUM(J11:J20)","v":15}]
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[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",0,15,15]
[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",0,0,0]
[103060117,"      纺织轻工企业利润收入",0,0,0,22302,"  国有企业资本金注入",{"$f":"SUM(H22:H30)","v":0},{"$f":"SUM(I22:I30)","v":0},{"$f":"SUM(J22:J30)","v":0}]
[103060118,"      贸易企业利润收入",0,0,0,2230201,"    国有经济结构调整支出",0,0,0]
[103060119,"      建筑施工企业利润收入",0,0,0,2230202,"    公益性设施投资支出",0,0,0]
[103060120,"      房地产企业利润收入",0,0,0,2230203,"    前瞻性战略性产业发展支出",0,0,0]
[103060121,"      建材企业利润收入",0,0,0,2230204,"    生态环境保护支出",0,0,0]
[103060122,"      境外企业利润收入",0,0,0,2230205,"    支持科技进步支出",0,0,0]
[103060123,"      对外合作企业利润收入",0,0,0,2230206,"    保障国家经济安全支出",0,0,0]
[103060124,"      医药企业利润收入",0,0,0,2230207,"    对外投资合作支出",0,0,0]
[103060125,"      农林牧渔企业利润收入",0,0,0,2230208,"    金融企业资本性支出",0,0,0]
[103060126,"      邮政企业利润收入",0,0,0,2230299,"    其他国有企业资本金注入",0,0,0]
[103060127,"      军工企业利润收入",0,0,0,22303,"  国有企业政策性补贴(款)",{"$f":"H32","v":0},{"$f":"I32","v":0},{"$f":"J32","v":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)",{"$f":"H34","v":0},{"$f":"I34","v":0},{"$f":"J34","v":0}]
[103060130,"      卫生体育福利企业利润收入",0,0,0,2239999,"    其他国有资本经营预算支出(项)",0,0,0]
[103060131,"      教育文化广播企业利润收入",0,0,0]
[103060132,"      科学研究企业利润收入",0,0,0]
[103060133,"      机关社团所属企业利润收入",0,0,0]
[103060134,"      金融企业利润收入",0,0,0]
[103060198,"      其他国有资本经营预算企业利润收入",0,0,0]
[1030602,"    股利、股息收入",{"$f":"SUM(C41:C44)","v":0},{"$f":"SUM(D41:D44)","v":0},{"$f":"SUM(E41:E44)","v":0}]
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[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]
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[1030603,"    产权转让收入",{"$f":"SUM(C46:C50)","v":0},{"$f":"SUM(D46:D50)","v":0},{"$f":"SUM(E46:E50)","v":0}]
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[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]
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[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]
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["        财政补贴收入",{"v":11794,"d":"11,794"},0,{"v":3732,"d":"3,732"},{"v":8062,"d":"8,062"},0,0,0,0]
["        利息收入",225,0,174,51,0,0,0,0]
["        委托投资收益",17,0,17,0,0,0,0,0]
["        转移收入",128,0,1,127,0,0,0,0]
["        其他收入",1,0,1,0,0,0,0,0]
["        全国统筹调剂资金收入",0,0,0,0,0,0,0,0]

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["录入12表"]
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["   其中:社会保险待遇支出",{"$f":"SUM(C6:I6)","v":{"v":19953,"d":"19,953"}},0,{"v":4078,"d":"4,078"},{"v":15875,"d":"15,875"},0,0,0,0]
["        转移支出",{"$f":"SUM(C7:I7)","v":6},0,6,0,0,0,0,0]
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{"$rows_empty":8}
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["项  目","行次","年初预算数","全年预算数","统计数","项  目","行次","统计数"]
["栏  次","","1","2","3","栏  次","","4"]
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["     1．因公出国（境）费","3","","","","  （二）参照公务员法管理事业单位","29",""]
["     2．公务用车购置及运行维护费","4",{"v":6200000,"d":"6,200,000.00"},{"v":6207400,"d":"6,207,400.00"},{"v":5733424.52,"d":"5,733,424.52"},"五、资产信息","30","—"]
["      （1）公务用车购置费","5",{"v":3000000,"d":"3,000,000.00"},{"v":3000000,"d":"3,000,000.00"},{"v":2886663.14,"d":"2,886,663.14"},"  （一）车辆数合计（辆）","31",778]
["      （2）公务用车运行维护费","6",{"v":3200000,"d":"3,200,000.00"},{"v":3207400,"d":"3,207,400.00"},{"v":2846761.38,"d":"2,846,761.38"},"     1．副部（省）级及以上领导用车","32",""]
["     3．公务接待费","7",{"v":1348859,"d":"1,348,859.00"},{"v":1345699,"d":"1,345,699.00"},{"v":1290529,"d":"1,290,529.00"},"     2．主要领导干部用车","33",""]
["      （1）国内接待费","8","—","—",{"v":1290529,"d":"1,290,529.00"},"     3．机要通信用车","34",1]
["           其中：外事接待费","9","—","—","","     4．应急保障用车","35",3]
["      （2）国（境）外接待费","10","—","—","","     5．执法执勤用车","36",29]
["  （二）相关统计数","11","—","—","—","     6．特种专业技术用车","37",54]
["     1．因公出国（境）团组数（个）","12","—","—","","     7．离退休干部用车","38",""]
["     2．因公出国（境）人次数（人）","13","—","—","","     8．其他用车","39",691]
["     3．公务用车购置数（辆）","14","—","—",16,"  （二）单价100万元（含）以上设备（不含车辆）","40",5]
["     4．公务用车保有量（辆）","15","—","—",134,"六、政府采购支出信息","41","—"]
["     5．国内公务接待批次（个）","16","—","—",367,"  （一）政府采购支出合计","42",{"v":192515298.32,"d":"192,515,298.32"}]
["        其中：外事接待批次（个）","17","—","—","","     1．政府采购货物支出","43",{"v":45811415.64,"d":"45,811,415.64"}]
["     6．国内公务接待人次（人）","18","—","—",{"v":1770,"d":"1,770"},"     2．政府采购工程支出","44",{"v":77387537.65,"d":"77,387,537.65"}]
["        其中：外事接待人次（人）","19","—","—","","     3．政府采购服务支出","45",{"v":69316345.03,"d":"69,316,345.03"}]
["     7．国（境）外公务接待批次（个）","20","—","—","","  （二）政府采购授予中小企业合同金额","46",{"v":12522254,"d":"12,522,254.00"}]
["     8．国（境）外公务接待人次（人）","21","—","—","","        其中：授予小微企业合同金额","47",{"v":12522254,"d":"12,522,254.00"}]
["二、会议费","22","—","—",{"v":1387510.9,"d":"1,387,510.90"},"七、由养老保险基金发放养老金的离退休人员（人）","48",{"v":2655,"d":"2,655"}]
["三、培训费","23","—","—",{"v":4388828.49,"d":"4,388,828.49"},"  （一）离休人员","49",""]
["","24","","","","  （二）财政拨款退休人员","50",{"v":2635,"d":"2,635"}]
["","25","","","","  （三）经费自理退休人员","51",20]
["","26","","","","","52",""]
["注:14、15行填列使用财政拨款负担费用所对应的车辆情况；48行填列已经实施养老保险制度改革且由社会保险经办机构从养老保险基金中发放养老金的离退休人数。49行填列由养老保险基金发放离休费的离休人数；50行填列属于财政拨款退休人员，同时已参加养老保险由养老保险基金发放养老金的退休人数；51行填列属于经费自理退休人员，同时已参加养老保险由养老保险基金发放养老金的退休人数。(49+50+51)行合计数等于48行。","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]