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{"sheet":"2021年一般公共预算收入完成情况表","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[33,0,33,3]],"flags":["formulas_cached_only"]}
["表一"]
["2021年一般公共预算收入完成情况表"]
[{"$nulls":3},"单位：万元"]
["项目","上年决算（执行)数","当年决算（执行)数","当年决算数为上年决算（执行）数%"]
["一、税收收入",6822,8343,{"v":122.29551451187335,"d":"122.30"}]
["    增值税",{"v":2367,"d":"2,367"},{"v":2092,"d":"2,092"},{"v":88.38191803971272,"d":"88.38"}]
["    企业所得税",599,{"v":1836,"d":"1,836"},{"v":306.5108514190317,"d":"306.51"}]
["    企业所得税退税"]
["    个人所得税",171,138,{"v":80.7017543859649,"d":"80.70"}]
["    资源税",113,145,{"v":128.31858407079645,"d":"128.32"}]
["    城市维护建设税",381,384,{"v":100.78740157480314,"d":"100.79"}]
["    房产税",186,312,{"v":167.74193548387098,"d":"167.74"}]
["    印花税",147,240,{"v":163.26530612244898,"d":"163.27"}]
["    城镇土地使用税",139,237,{"v":170.50359712230215,"d":"170.50"}]
["    土地增值税",258,489,{"v":189.53488372093022,"d":"189.53"}]
["    车船税",447,560,{"v":125.27964205816555,"d":"125.28"}]
["    耕地占用税",289,{"v":1422,"d":"1,422"}]
["    契税",988,456,{"v":46.15384615384615,"d":"46.15"}]
["    烟叶税"]
["    环境保护税",737,32,{"v":4.341926729986431,"d":"4.34"}]
["    其他税收收入"]
["二、非税收入",9355,11707,{"v":125.1416354890433,"d":"125.14"}]
["    专项收入",442,523,{"v":118.32579185520362,"d":"118.33"}]
["    行政事业性收费收入",548,218,{"v":39.78102189781022,"d":"39.78"}]
["    罚没收入",467,{"v":1180,"d":"1,180"},{"v":252.67665952890792,"d":"252.68"}]
["    国有资本经营收入",804,null,{"v":0,"d":"0.00"}]
["    国有资源（资产）有偿使用收入",{"v":3393,"d":"3,393"},{"v":4939,"d":"4,939"},{"v":145.56439728853522,"d":"145.56"}]
["    捐赠收入",{"v":2000,"d":"2,000"},{"v":1000,"d":"1,000"},{"v":50,"d":"50.00"}]
["    政府住房基金收入",{"v":1701,"d":"1,701"},{"v":3824,"d":"3,824"},{"v":224.80893592004705,"d":"224.81"}]
["    其他收入",null,23]
[" "]
[" "]
["收入合计",16177,20050,{"v":123.94139828151079,"d":"123.94"}]
[" "]

{"sheet":"2021年一般公共预算收入完成情况明细表","index":1,"n_rows":294,"n_cols":5,"rows_kept":294,"merged":[[1,0,1,4],[293,0,293,1]],"flags":["formulas_cached_only"]}
["表二"]
["2021年一般公共预算收入完成情况明细表"]
[{"$nulls":4},"单位：万元"]
["科目编码","项目","上年决算执行数","当年决算执行数","当年决算数为上年决算（执行）数%"]
[101,"一、税收收入",6822,8343,{"v":122.29551451187335,"d":"122.30"}]
[10101,"增值税",2367,2092,{"v":88.38191803971272,"d":"88.38"}]
[10104,"企业所得税",599,1836,{"v":306.5108514190317,"d":"306.51"}]
[10105,"企业所得税退税"]
[10106,"个人所得税",171,138,{"v":80.7017543859649,"d":"80.70"}]
[10107,"资源税",113,145,{"v":128.31858407079645,"d":"128.32"}]
[1010702,"其中：水资源税",73,27,{"v":36.986301369863014,"d":"36.99"}]
["────","      煤炭资源税",1,1,{"v":100,"d":"100.00"}]
["────","      除水资源税煤炭资源税外的其他资源税",39,117,{"v":300,"d":"300.00"}]
[10109,"城市维护建设税",381,384,{"v":100.78740157480314,"d":"100.79"}]
[10110,"房产税",186,312,{"v":167.74193548387098,"d":"167.74"}]
[10111,"印花税",147,240,{"v":163.26530612244898,"d":"163.27"}]
[10112,"城镇土地使用税",139,237,{"v":170.50359712230215,"d":"170.50"}]
[10113,"土地增值税",258,489,{"v":189.53488372093022,"d":"189.53"}]
[10114,"车船税",447,560,{"v":125.27964205816555,"d":"125.28"}]
[10118,"耕地占用税",289,1422,{"v":492.0415224913495,"d":"492.04"}]
[10119,"契税",988,456,{"v":46.15384615384615,"d":"46.15"}]
[10120,"烟叶税"]
[10121,"环境保护税",737,32,{"v":4.341926729986431,"d":"4.34"}]
[10199,"其他税收收入"]
[103,"二、非税收入",9355,11707,{"v":125.1416354890433,"d":"125.14"}]
[10302,"专项收入",442,523,{"v":118.32579185520362,"d":"118.33"}]
[1030203,"   教育费附加收入",233,286,{"v":122.74678111587983,"d":"122.75"}]
[103020301,"      教育费附加收入",233,286,{"v":122.74678111587983,"d":"122.75"}]
[103020302,"      成品油价格和税费改革教育费附加收入划出"]
[103020304,"      中国铁路总公司集中缴纳的铁路运输企业教育费附加"]
[103020399,"      教育费附加滞纳金、罚款收入"]
[1030212,"   场外核应急准备收入"]
[1030216,"   地方教育附加收入",109,133,{"v":122.01834862385321,"d":"122.02"}]
[103021601,"      地方教育附加收入",109,133,{"v":122.01834862385321,"d":"122.02"}]
[103021699,"      地方教育附加滞纳金、罚款收入"]
[1030217,"   文化事业建设费收入"]
[1030218,"   残疾人就业保障金收入",80,89,111.25]
[1030219,"   教育资金收入"]
[1030220,"   农田水利建设资金收入"]
[1030222,"   森林植被恢复费",13,null,{"v":0,"d":"0.00"}]
[1030223,"   水利建设专项收入"]
[1030299,"   其他专项收入",7,15,{"v":214.28571428571428,"d":"214.29"}]
[103029901,"      广告收入",7,15,{"v":214.28571428571428,"d":"214.29"}]
[103029999,"      其他专项收入"]
[10304,"行政事业性收费收入",548,218,{"v":39.78102189781022,"d":"39.78"}]
[1030401,"   公安行政事业性收费收入",5,5,{"v":100,"d":"100.00"}]
[103040101,"      外国人签证费"]
[103040102,"      外国人证件费"]
[103040103,"      公民出入境证件费"]
[103040104,"      中国国籍申请手续费"]
[103040109,"      户籍管理证件工本费"]
[103040110,"      居民身份证工本费",5,5,{"v":100,"d":"100.00"}]
[103040111,"      机动车号牌工本费"]
[103040112,"      机动车行驶证工本费"]
[103040113,"      机动车登记证书工本费"]
[103040116,"      驾驶证工本费"]
[103040117,"      驾驶许可考试费"]
[103040120,"      临时入境机动车号牌和行驶工本费"]
[103040121,"      临时机动车驾驶证工本费"]
[103040122,"      保安员资格考试费"]
[103040123,"      消防职业技能鉴定考务考试费"]
[103040150,"      其他缴入国库的公安行政事业性收费"]
[1030402,"   法院行政事业性收费收入",0,0]
[103040201,"      诉讼费"]
[103040250,"      其他缴入国库的法院行政事业性收费"]
[1030403,"   司法行政事业性收费收入",0,0]
[103040305,"      法律职业资格考试考务费"]
[103040350,"      其他缴入国库的司法行政事业性收费"]
[1030404,"   外交行政事业性收费收入",0,0]
[103040402,"      认证费"]
[103040403,"      签证费"]
[103040404,"      驻外使领馆收费"]
[103040450,"      其他缴入国库的外交行政事业性收费"]
[1030406,"   商贸行政事业性收费收入",0,0]
[103040650,"      其他缴入国库的商贸行政事业性收费"]
[1030407,"   财政行政事业性收费收入",4,0,{"v":0,"d":"0.00"}]
[103040702,"      考试考务费"]
[103040750,"      其他缴入国库的财政行政事业性收费",4,null,{"v":0,"d":"0.00"}]
[1030408,"   税务行政事业性收费收入",0,0]
[103040850,"      缴入国库的税务行政事业性收费"]
[1030410,"   审计行政事业性收费收入",0,0]
[103041001,"      考试考务费"]
[103041050,"      其他缴入国库的审计行政事业性收费"]
[1030414,"   科技行政事业性收费收入",0,0]
[103041403,"      中国国际化人才外语考试考务费"]
[103041450,"      其他缴入国库的科技行政事业性收费"]
[1030415,"   保密行政事业性收费收入",0,0]
[103041550,"      其他缴入国库的保密行政事业性收费"]
[1030416,"   市场监管行政事业性收费收入",0,0]
[103041601,"      客运索道运营审查检验和定期检验费"]
[103041602,"      压力管道安装审查检验和定期检验费"]
[103041603,"      压力管道元件制造审查检验费"]
[103041604,"      特种劳动防护用品检验费"]
[103041605,"      一般劳动防护用品检验费"]
[103041607,"      锅炉、压力容器检验费"]
[103041608,"      考试考务费"]
[103041617,"      特种设备检验检测费"]
[103041650,"      其他缴入国库的市场监管行政事业性收费"]
[1030417,"   广播电视行政事业性收费收入",0,0]
[103041704,"      考试考务费"]
[103041750,"      其他缴入国库的新闻出版广电部门行政事业性收费"]
[1030418,"   应急管理行政事业性收费收入",0,0]
[103041850,"      缴入国库的应急管理行政事业性收费"]
[1030419,"   档案行政事业性收费收入",0,0]
[103041950,"      其他缴入国库的档案行政事业性收费"]
[1030422,"   贸促会行政事业性收费收入",0,0]
[103042250,"      其他缴入国库的贸促会行政事业性收费"]
[1030424,"   人防办行政事业性收费收入",102,44,{"v":43.13725490196079,"d":"43.14"}]
[103042401,"      防空地下室易地建设费",102,44,{"v":43.13725490196079,"d":"43.14"}]
[103042450,"      其他缴入国库的人防办行政事业性收费"]
[1030426,"   文化和旅游行政事业性收费收入",0,0]
[103042604,"      导游人员资格考试费和等级考核费"]
[103042650,"      其他缴入国库的文化和旅游行政事业性收费"]
[1030427,"   教育行政事业性收费收入",3,0,{"v":0,"d":"0.00"}]
[103042707,"      普通话水平测试费"]
[103042750,"      其他缴入国库的教育行政事业性收费",3,null,{"v":0,"d":"0.00"}]
[103042751,"      公办幼儿园保育费"]
[103042752,"      公办幼儿园住宿费"]
[1030429,"   体育行政事业性收费收入",0,0]
[103042907,"      体育特殊专业招生考务费"]
[103042908,"      外国团体来华登山注册费"]
[103042950,"      其他缴入国库的体育行政事业性收费"]
[1030430,"   发展与改革（物价）行政事业性收费收入",0,0]
[103043050,"      其他缴入国库的发展与改革（物价）行政事业性收费"]
[1030431,"   统计行政事业性收费收入",0,0]
[103043101,"      统计专业技术资格考试考务费"]
[103043150,"      其他缴入国库的统计行政事业性收费"]
[1030432,"   自然资源行政事业性收费收入",12,14,{"v":116.66666666666667,"d":"116.67"}]
[103043204,"      土地复垦费"]
[103043205,"      土地闲置费"]
[103043208,"      耕地开垦费"]
[103043211,"      不动产登记费",12,14,{"v":116.66666666666667,"d":"116.67"}]
[103043250,"      其他缴入国库的自然资源行政事业性收费"]
[1030433,"   建设行政事业性收费收入",69,89,{"v":128.9855072463768,"d":"128.99"}]
[103043306,"      城市道路占用挖掘费"]
[103043310,"      考试考务费"]
[103043313,"      城镇垃圾处理费",69,89,{"v":128.9855072463768,"d":"128.99"}]
[103043350,"      其他缴入国库的建设行政事业性收费"]
[1030434,"   知识产权行政事业性收费收入",0,0]
[103043402,"      专利代理人资格考试考务费"]
[103043450,"      其他缴入国库的知识产权行政事业性收费"]
[1030435,"   生态环境行政事业性收费收入",0,0]
[103043506,"      考试考务费"]
[103043507,"      海洋废弃物收费"]
[103043550,"      其它缴入国库的生态环境行政事业性收费"]
[1030442,"   交通运输行政事业性收费收入",0,0]
[103044203,"      考试考务费"]
[103044250,"      其他缴入国库的交通运输行政事业性收费"]
[1030443,"   工业和信息产业行政事业性收费收入",0,0]
[103044306,"      考试考务费"]
[103044308,"      无线电频率占用费"]
[103044350,"      其他缴入国库的工业和信息产业行政事业性收费"]
[1030444,"   农业农村行政事业性收费收入",0,0]
[103044414,"      渔业资源增殖保护费"]
[103044416,"      海洋渔业船舶船员考试费"]
[103044433,"      工人技术等级考核或职业技能鉴定费"]
[103044434,"      农药实验费"]
[103044435,"      执业兽医资格考试考务费"]
[103044450,"      其他缴入国库的农业行政事业性收费"]
[1030445,"   林业草原行政事业性收费收入",0,0]
[103044507,"      草原植被恢复费收入"]
[103044550,"      其他缴入国库的林业行政事业性收费"]
[1030446,"   水利行政事业性收费收入",189,10,{"v":5.291005291005291,"d":"5.29"}]
[103044608,"      考试考务费"]
[103044609,"      水土保持补偿费",189,10,{"v":5.291005291005291,"d":"5.29"}]
[103044650,"      其他缴入国库的水利行政事业性收费"]
[1030447,"   卫生健康行政事业性收费收入",164,56,{"v":34.146341463414636,"d":"34.15"}]
[103044709,"      预防接种劳务费",126,null,{"v":0,"d":"0.00"}]
[103044712,"      医疗事故鉴定费"]
[103044713,"      考试考务费"]
[103044715,"      预防接种异常反应鉴定费"]
[103044731,"      职业病诊断鉴定费"]
[103044732,"      社会抚养费",38,56,{"v":147.36842105263156,"d":"147.37"}]
[103044750,"      其他缴入国库的卫生健康行政事业性收费"]
[1030448,"   药品监管行政事业性收费收入",0,0]
[103044801,"      药品注册费"]
[103044802,"      医疗器械产品注册费"]
[103044850,"      其他缴入国库的药品监管行政事业性收费"]
[1030449,"   民政行政事业性收费收入",0,0]
[103044908,"      殡葬收费"]
[103044950,"      其他缴入国库的民政行政事业性收费"]
[1030450,"   人力资源和社会保障行政事业性收费收入",0,0]
[103045002,"      职业技能鉴定考试考务费"]
[103045004,"      专业技术人员职业资格考试考务费"]
[103045050,"      其他缴入国库的人力资源和社会保障行政事业性收费"]
[1030455,"   仲裁委行政事业性收费收入",0,0]
[103045501,"      仲裁收费"]
[103045550,"      其他缴入国库的仲裁委行政事业性收费"]
[1030456,"   编办行政事业性收费收入",0,0]
[103045650,"      缴入国库的编办行政事业性收费"]
[1030457,"   党校行政事业性收费收入",0,0]
[103045750,"      缴入国库的党校行政事业性收费"]
[1030458,"   监察行政事业性收费收入",0,0]
[103045850,"      缴入国库的监察行政事业性收费"]
[1030459,"   外文局行政事业性收费收入",0,0]
[103045901,"      中国国际化人才外语考试考务费"]
[103045950,"      其他缴入国库的外文局行政事业性收费"]
[1030461,"   国资委行政事业性收费收入",0,0]
[103046101,"      考试考务费"]
[103046150,"      其他缴入国库的国资委行政事业性收费"]
[1030499,"   其他行政事业性收费收入",0,0]
[103049950,"      其他缴入国库的行政事业性收费"]
[10305,"罚没收入",467,1180,{"v":252.67665952890792,"d":"252.68"}]
[1030501,"   一般罚没收入",467,1180,{"v":252.67665952890792,"d":"252.68"}]
[103050101,"      公安罚没收入",27,156,{"v":577.7777777777777,"d":"577.78"}]
[103050102,"      检察院罚没收入"]
[103050103,"      法院罚没收入"]
[103050105,"      新闻出版罚没收入"]
[103050108,"      海关罚没收入"]
[103050109,"      药品监督罚没收入",2,null,{"v":0,"d":"0.00"}]
[103050110,"      卫生罚没收入"]
[103050111,"      检验检疫罚没收入"]
[103050112,"      证监会罚没收入"]
[103050113,"      银行保险罚没收入"]
[103050114,"      交通罚没收入",9,14,{"v":155.55555555555557,"d":"155.56"}]
[103050115,"      铁道罚没收入"]
[103050116,"      审计罚没收入"]
[103050117,"      渔政罚没收入"]
[103050121,"      交强险罚没收入"]
[103050122,"      物价罚没收入"]
[103050123,"      市场监管罚没收入",11,22,{"v":200,"d":"200.00"}]
[103050199,"      其他一般罚没收入",418,988,{"v":236.36363636363637,"d":"236.36"}]
[1030503,"   缉毒罚没收入"]
[1030509,"   罚没收入退库"]
[10306,"国有资本经营收入",804,0,{"v":0,"d":"0.00"}]
[1030601,"   利润收入",0,0]
[103060102,"      金融企业利润收入"]
[103060199,"      其他企业利润收入"]
[1030602,"   股利、股息收入",0,0]
[103060201,"      金融业公司股利、股息收入"]
[103060299,"      其他股利、股息收入"]
[1030603,"   产权转让收入",0,0]
[103060399,"      其他产权转让收入"]
[1030604,"   清算收入",0,0]
[103060499,"      其他清算收入"]
[1030605,"   国有资本经营收入退库"]
[1030606,"   国有企业计划亏损补贴",0,0]
[103060601,"      工业企业计划亏损补贴"]
[103060602,"      农业企业计划亏损补贴"]
[103060699,"      其他国有企业计划亏损补贴"]
[1030699,"   其他国有资本经营收入",804,null,{"v":0,"d":"0.00"}]
[10307,"国有资源（资产）有偿使用收入",3393,4939,{"v":145.56439728853522,"d":"145.56"}]
[1030701,"   海域使用金收入",0,0]
[103070102,"      地方海域使用金收入"]
[1030702,"   场地和矿区使用费收入",0,0]
[103070201,"      陆上石油矿区使用费"]
[103070204,"      中央和地方合资合作企业场地使用费收入"]
[103070205,"      地方合资合作企业场地使用费收入"]
[103070206,"      港澳台和外商独资企业场地使用费收入"]
[1030704,"   专项储备物资销售收入"]
[1030705,"   利息收入",112,78,{"v":69.64285714285714,"d":"69.64"}]
[103070501,"      国库存款利息收入",75,73,{"v":97.33333333333334,"d":"97.33"}]
[103070503,"      有价证券利息收入"]
[103070599,"      其他利息收入",37,5,{"v":13.513513513513514,"d":"13.51"}]
[1030706,"   非经营性国有资产收入",117,305,{"v":260.6837606837607,"d":"260.68"}]
[103070601,"      行政单位国有资产出租、出借收入",37,71,{"v":191.89189189189187,"d":"191.89"}]
[103070602,"      行政单位国有资产处置收入",null,2]
[103070603,"      事业单位国有资产处置收入",15,null,{"v":0,"d":"0.00"}]
[103070604,"      事业单位国有资产出租、出借收入",65,172,{"v":264.6153846153846,"d":"264.62"}]
[103070699,"      其他非经营性国有资产收入",null,60]
[1030707,"   出租车经营权有偿出让和转让收入"]
[1030708,"   无居民海岛使用金收入",0,0]
[103070802,"      地方无居民海岛使用金收入"]
[1030709,"   转让政府还贷道路收费权收入"]
[1030714,"   矿产资源专项收入",31,1,{"v":3.225806451612903,"d":"3.23"}]
[103071401,"      矿产资源补偿费收入"]
[103071402,"      探矿权、采矿权使用费收入",1,1,{"v":100,"d":"100.00"}]
[103071404,"      矿业权出让收益",30,null,{"v":0,"d":"0.00"}]
[103071405,"      矿业权占用费收入"]
[1030715,"   排污权出让收入"]
[1030717,"   农村集体经营性建设用地土地增值收益调节金收入"]
[1030718,"   新增建设用地土地有偿使用费收入"]
[1030719,"   水资源费收入",0,0]
[103071901,"      三峡电站水资源费收入"]
[103071999,"      其他水资源费收入"]
[1030799,"   其他国有资源（资产）有偿使用收入",3133,4555,{"v":145.38780721353334,"d":"145.39"}]
[10308,"捐赠收入",2000,1000,{"v":50,"d":"50.00"}]
[1030801,"   国外捐赠收入"]
[1030802,"   国内捐赠收入",2000,1000,{"v":50,"d":"50.00"}]
[10309,"政府住房基金收入",1701,3824,{"v":224.80893592004705,"d":"224.81"}]
[1030901,"   上缴管理费用"]
[1030902,"   计提公共租赁住房资金"]
[1030903,"   公共租赁住房租金收入",160,79,{"v":49.375,"d":"49.38"}]
[1030904,"   配建商业设施租售收入"]
[1030999,"   其他政府住房基金收入",1541,{"v":3745,"d":"3,745"},{"v":243.02401038286825,"d":"243.02"}]
[10399,"其他收入",0,23]
[1039904,"   主管部门集中收入"]
[1039908,"   基本建设收入"]
[1039912,"   差别电价收入"]
[1039914,"   南水北调工程基金收入"]
[1039999,"   其他收入",null,23]
["",""]
["",""]
["收 入 合 计","",16177,20050,{"v":123.94139828151079,"d":"123.94"}]

{"sheet":"2021年一般公共预算支出执行情况表","index":2,"n_rows":1279,"n_cols":6,"rows_kept":1279,"flags":["formulas_cached_only"]}
["表三"]
[null,null,"2021年一般公共预算支出执行情况表"]
[{"$nulls":5},"金额单位：万元"]
["科目编码","项目","上年决算（执行)数","当年决算（执行)数","当年决算数为上年决算（执行）数%","备注"]
["201","一、一般公共服务支出",19821,19736,{"v":99.57116189899602,"d":"99.57"}]
["20101","  人大事务",502,746,{"v":148.60557768924303,"d":"148.61"}]
["2010101","    行政运行",239,481,{"v":201.25523012552298,"d":"201.26"}]
["2010102","    一般行政管理事务"]
["2010103","    机关服务"]
["2010104","    人大会议",32,138,431.25]
["2010105","    人大立法"]
["2010106","    人大监督",55,2,{"v":3.6363636363636362,"d":"3.64"}]
["2010107","    人大代表履职能力提升"]
["2010108","    代表工作",176,125,{"v":71.02272727272727,"d":"71.02"}]
["2010109","    人大信访工作"]
["2010150","    事业运行"]
["2010199","    其他人大事务支出"]
["20102","  政协事务",274,343,{"v":125.18248175182482,"d":"125.18"}]
["2010201","    行政运行",204,224,{"v":109.80392156862746,"d":"109.80"}]
["2010202","    一般行政管理事务"]
["2010203","    机关服务"]
["2010204","    政协会议",23,28,{"v":121.73913043478262,"d":"121.74"}]
["2010205","    委员视察",47,91,{"v":193.61702127659575,"d":"193.62"}]
["2010206","    参政议政"]
["2010250","    事业运行"]
["2010299","    其他政协事务支出"]
["20103","  政府办公厅（室）及相关机构事务",9703,9256,{"v":95.39317736782439,"d":"95.39"}]
["2010301","    行政运行",3672,3814,{"v":103.86710239651416,"d":"103.87"}]
["2010302","    一般行政管理事务",529,651,{"v":123.06238185255198,"d":"123.06"}]
["2010303","    机关服务",1685,1557,{"v":92.40356083086053,"d":"92.40"}]
["2010304","    专项服务"]
["2010305","    专项业务活动"]
["2010306","    政务公开审批",1185,376,{"v":31.729957805907173,"d":"31.73"}]
["2010308","    信访事务",165,184,{"v":111.51515151515153,"d":"111.52"}]
["2010309","    参事事务"]
["2010350","    事业运行",2106,2285,{"v":108.49952516619183,"d":"108.50"}]
["2010399","    其他政府办公厅（室）及相关机构事务支出",361,389,{"v":107.7562326869806,"d":"107.76"}]
["20104","  发展与改革事务",178,527,{"v":296.0674157303371,"d":"296.07"}]
["2010401","    行政运行",107,163,{"v":152.33644859813086,"d":"152.34"}]
["2010402","    一般行政管理事务"]
["2010403","    机关服务"]
["2010404","    战略规划与实施"]
["2010405","    日常经济运行调节"]
["2010406","    社会事业发展规划"]
["2010407","    经济体制改革研究"]
["2010408","    物价管理",8,null,{"v":0,"d":"0.00"}]
["2010450","    事业运行",58,223,{"v":384.48275862068965,"d":"384.48"}]
["2010499","    其他发展与改革事务支出",5,141,{"v":2820,"d":"2,820.00"}]
["20105","  统计信息事务",593,604,{"v":101.85497470489038,"d":"101.85"}]
["2010501","    行政运行",58,100,{"v":172.41379310344826,"d":"172.41"}]
["2010502","    一般行政管理事务"]
["2010503","    机关服务"]
["2010504","    信息事务"]
["2010505","    专项统计业务",null,15]
["2010506","    统计管理"]
["2010507","    专项普查活动",224,211,{"v":94.19642857142857,"d":"94.20"}]
["2010508","    统计抽样调查",24,48,{"v":200,"d":"200.00"}]
["2010550","    事业运行",229,222,{"v":96.94323144104804,"d":"96.94"}]
["2010599","    其他统计信息事务支出",58,8,{"v":13.793103448275861,"d":"13.79"}]
["20106","  财政事务",886,776,{"v":87.58465011286681,"d":"87.58"}]
["2010601","    行政运行",235,252,{"v":107.23404255319149,"d":"107.23"}]
["2010602","    一般行政管理事务",30,49,{"v":163.33333333333334,"d":"163.33"}]
["2010603","    机关服务"]
["2010604","    预算改革业务"]
["2010605","    财政国库业务",54,13,{"v":24.074074074074073,"d":"24.07"}]
["2010606","    财政监察"]
["2010607","    信息化建设",73,204,{"v":279.45205479452056,"d":"279.45"}]
["2010608","    财政委托业务支出",326,65,{"v":19.938650306748464,"d":"19.94"}]
["2010650","    事业运行",168,193,{"v":114.88095238095238,"d":"114.88"}]
["2010699","    其他财政事务支出"]
["20107","  税收事务",538,646,{"v":120.07434944237917,"d":"120.07"}]
["2010701","    行政运行"]
["2010702","    一般行政管理事务"]
["2010703","    机关服务"]
["2010704","    税务办案"]
["2010705","    发票管理及税务登记"]
["2010706","    代扣代收代征税款手续费"]
["2010707","    税务宣传"]
["2010708","    协税护税"]
["2010709","    信息化建设"]
["2010750","    事业运行"]
["2010799","    其他税收事务支出",538,646,{"v":120.07434944237917,"d":"120.07"}]
["20108","  审计事务",160,152,{"v":95,"d":"95.00"}]
["2010801","    行政运行",131,119,{"v":90.83969465648855,"d":"90.84"}]
["2010802","    一般行政管理事务",29,null,{"v":0,"d":"0.00"}]
["2010803","    机关服务"]
["2010804","    审计业务"]
["2010805","    审计管理"]
["2010806","    信息化建设",null,12]
["2010850","    事业运行",null,21]
["2010899","    其他审计事务支出"]
["20109","  海关事务",0,0]
["2010901","    行政运行"]
["2010902","    一般行政管理事务"]
["2010903","    机关服务"]
["2010905","    缉私办案"]
["2010907","    口岸管理"]
["2010908","    信息化建设"]
["2010909","    海关关务"]
["2010910","    关税征管"]
["2010911","    海关监管"]
["2010912","    检验检疫"]
["2010950","    事业运行"]
["2010999","    其他海关事务支出"]
["20110","  人力资源事务",0,0]
["2011001","    行政运行"]
["2011002","    一般行政管理事务"]
["2011003","    机关服务"]
["2011004","    政府特殊津贴"]
["2011005","    资助留学回国人员"]
["2011007","    博士后日常经费"]
["2011008","    引进人才费用"]
["2011050","    事业运行"]
["2011099","    其他人力资源事务支出"]
["20111","  纪检监察事务",1548,1446,{"v":93.4108527131783,"d":"93.41"}]
["2011101","    行政运行",841,885,{"v":105.23186682520809,"d":"105.23"}]
["2011102","    一般行政管理事务",343,197,{"v":57.434402332361515,"d":"57.43"}]
["2011103","    机关服务"]
["2011104","    大案要案查处"]
["2011105","    派驻派出机构",319,319,{"v":100,"d":"100.00"}]
["2011106","    巡视工作"]
["2011150","    事业运行"]
["2011199","    其他纪检监察事务支出",45,45,{"v":100,"d":"100.00"}]
["20113","  商贸事务",283,344,{"v":121.5547703180212,"d":"121.55"}]
["2011301","    行政运行"]
["2011302","    一般行政管理事务"]
["2011303","    机关服务"]
["2011304","    对外贸易管理"]
["2011305","    国际经济合作"]
["2011306","    外资管理"]
["2011307","    国内贸易管理"]
["2011308","    招商引资",72,78,{"v":108.33333333333333,"d":"108.33"}]
["2011350","    事业运行",211,266,{"v":126.06635071090047,"d":"126.07"}]
["2011399","    其他商贸事务支出"]
["20114","  知识产权事务",0,0]
["2011401","    行政运行"]
["2011402","    一般行政管理事务"]
["2011403","    机关服务"]
["2011404","    专利审批"]
["2011405","    国家知识产权战略"]
["2011406","    专利试点和产业化推进"]
["2011408","    国际组织专项活动"]
["2011409","    知识产权宏观管理"]
["2011410","    商标管理"]
["2011411","    原产地地理标志管理"]
["2011450","    事业运行"]
["2011499","    其他知识产权事务支出"]
["20123","  民族事务",0,0]
["2012301","    行政运行"]
["2012302","    一般行政管理事务"]
["2012303","    机关服务"]
["2012304","    民族工作专项"]
["2012350","    事业运行"]
["2012399","    其他民族事务支出"]
["20125","  港澳台事务",2,null,{"v":0,"d":"0.00"}]
["2012501","    行政运行"]
["2012502","    一般行政管理事务"]
["2012503","    机关服务"]
["2012504","    港澳事务"]
["2012505","    台湾事务",2,null,{"v":0,"d":"0.00"}]
["2012550","    事业运行"]
["2012599","    其他港澳台事务支出"]
["20126","  档案事务",40,42,{"v":105,"d":"105.00"}]
["2012601","    行政运行",40,42,{"v":105,"d":"105.00"}]
["2012602","    一般行政管理事务"]
["2012603","    机关服务"]
["2012604","    档案馆"]
["2012699","    其他档案事务支出"]
["20128","  民主党派及工商联事务",25,17,{"v":68,"d":"68.00"}]
["2012801","    行政运行",25,17,{"v":68,"d":"68.00"}]
["2012802","    一般行政管理事务"]
["2012803","    机关服务"]
["2012804","    参政议政"]
["2012850","    事业运行"]
["2012899","    其他民主党派及工商联事务支出"]
["20129","  群众团体事务",210,145,{"v":69.04761904761905,"d":"69.05"}]
["2012901","    行政运行",131,143,{"v":109.16030534351144,"d":"109.16"}]
["2012902","    一般行政管理事务",30,2,{"v":6.666666666666667,"d":"6.67"}]
["2012903","    机关服务"]
["2012906","    工会事务"]
["2012950","    事业运行"]
["2012999","    其他群众团体事务支出",49,null,{"v":0,"d":"0.00"}]
["20131","  党委办公厅（室）及相关机构事务",863,1273,{"v":147.50869061413675,"d":"147.51"}]
["2013101","    行政运行",524,524,{"v":100,"d":"100.00"}]
["2013102","    一般行政管理事务",null,41]
["2013103","    机关服务",32,44,{"v":137.5,"d":"137.50"}]
["2013105","    专项业务",150,497,{"v":331.33333333333337,"d":"331.33"}]
["2013150","    事业运行",124,142,{"v":114.51612903225808,"d":"114.52"}]
["2013199","    其他党委办公厅（室）及相关机构事务支出",33,25,{"v":75.75757575757575,"d":"75.76"}]
["20132","  组织事务",1964,1277,{"v":65.020366598778,"d":"65.02"}]
["2013201","    行政运行",240,220,{"v":91.66666666666666,"d":"91.67"}]
["2013202","    一般行政管理事务",1134,99,{"v":8.73015873015873,"d":"8.73"}]
["2013203","    机关服务"]
["2013204","    公务员事务"]
["2013250","    事业运行"]
["2013299","    其他组织事务支出",590,958,{"v":162.3728813559322,"d":"162.37"}]
["20133","  宣传事务",368,426,{"v":115.76086956521738,"d":"115.76"}]
["2013301","    行政运行",73,114,{"v":156.16438356164383,"d":"156.16"}]
["2013302","    一般行政管理事务"]
["2013303","    机关服务"]
["2013304","    宣传管理"]
["2013350","    事业运行",121,95,{"v":78.51239669421489,"d":"78.51"}]
["2013399","    其他宣传事务支出",174,217,{"v":124.71264367816093,"d":"124.71"}]
["20134","  统战事务",66,99,{"v":150,"d":"150.00"}]
["2013401","    行政运行",47,91,{"v":193.61702127659575,"d":"193.62"}]
["2013402","    一般行政管理事务"]
["2013403","    机关服务"]
["2013404","    宗教事务",13,8,{"v":61.53846153846154,"d":"61.54"}]
["2013405","    华侨事务"]
["2013450","    事业运行"]
["2013499","    其他统战事务支出",6,null,{"v":0,"d":"0.00"}]
["20135","  对外联络事务",0,0]
["2013501","    行政运行"]
["2013502","    一般行政管理事务"]
["2013503","    机关服务"]
["2013550","    事业运行"]
["2013599","    其他对外联络事务支出"]
["20136","  其他共产党事务支出",190,204,{"v":107.36842105263158,"d":"107.37"}]
["2013601","    行政运行",166,142,{"v":85.54216867469879,"d":"85.54"}]
["2013602","    一般行政管理事务"]
["2013603","    机关服务"]
["2013650","    事业运行",24,62,{"v":258.33333333333337,"d":"258.33"}]
["2013699","    其他共产党事务支出"]
["20137","  网信事务",0,0]
["2013701","    行政运行"]
["2013702","    一般行政管理事务"]
["2013703","    机关服务"]
["2013704","    信息安全事务"]
["2013750","    事业运行"]
["2013799","    其他网信事务支出"]
["20138","  市场监督管理事务",1428,1413,{"v":98.94957983193278,"d":"98.95"}]
["2013801","    行政运行",604,613,{"v":101.49006622516556,"d":"101.49"}]
["2013802","    一般行政管理事务",null,16]
["2013803","    机关服务"]
["2013804","    市场主体管理",18,3,{"v":16.666666666666664,"d":"16.67"}]
["2013805","    市场秩序执法"]
["2013808","    信息化建设"]
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["22099","  其他自然资源海洋气象等支出"]
["221","十九、住房保障支出",9125,14559,{"v":159.55068493150685,"d":"159.55"}]
["22101","  保障性安居工程支出",2900,8345,{"v":287.7586206896552,"d":"287.76"}]
["2210101","    廉租住房",92,1946,{"v":2115.2173913043475,"d":"2,115.22"}]
["2210102","    沉陷区治理",10,2804,{"v":28039.999999999996,"d":"28,040.00"}]
["2210103","    棚户区改造",944,2506,{"v":265.46610169491527,"d":"265.47"}]
["2210104","    少数民族地区游牧民定居工程"]
["2210105","    农村危房改造",1422,298,{"v":20.956399437412095,"d":"20.96"}]
["2210106","    公共租赁住房",50,153,{"v":306,"d":"306.00"}]
["2210107","    保障性住房租金补贴",321,436,{"v":135.82554517133957,"d":"135.83"}]
["2210108","    老旧小区改造",25,202,{"v":808,"d":"808.00"}]
["2210109","    住房租赁市场发展"]
["2210199","    其他保障性安居工程支出",36,null,{"v":0,"d":"0.00"}]
["22102","  住房改革支出",6040,6021,{"v":99.68543046357617,"d":"99.69"}]
["2210201","    住房公积金",6040,6021,{"v":99.68543046357617,"d":"99.69"}]
["2210202","    提租补贴"]
["2210203","    购房补贴"]
["22103","  城乡社区住宅",185,193,{"v":104.32432432432432,"d":"104.32"}]
["2210301","    公有住房建设和维修改造支出"]
["2210302","    住房公积金管理"]
["2210399","    其他城乡社区住宅支出",185,193,{"v":104.32432432432432,"d":"104.32"}]
["222","二十、粮油物资储备支出",394,216,{"v":54.82233502538071,"d":"54.82"}]
["22201","  粮油事务",354,216,{"v":61.016949152542374,"d":"61.02"}]
["2220101","    行政运行",81,null,{"v":0,"d":"0.00"}]
["2220102","    一般行政管理事务"]
["2220103","    机关服务"]
["2220104","    粮食财务与审计支出"]
["2220105","    粮食信息统计"]
["2220106","    粮食专项业务活动"]
["2220107","    国家粮油差价补贴"]
["2220112","    粮食财务挂账利息补贴"]
["2220113","    粮食财务挂账消化款"]
["2220114","    处理陈化粮补贴"]
["2220115","    粮食风险基金"]
["2220118","    粮油市场调控专项资金"]
["2220150","    事业运行"]
["2220199","    其他粮油事务支出",273,216,{"v":79.12087912087912,"d":"79.12"}]
["22202","  物资事务",40,null,{"v":0,"d":"0.00"}]
["2220201","    行政运行"]
["2220202","    一般行政管理事务"]
["2220203","    机关服务"]
["2220204","    铁路专用线"]
["2220205","    护库武警和民兵支出"]
["2220206","    物资保管与保养"]
["2220207","    专项贷款利息"]
["2220209","    物资转移"]
["2220210","    物资轮换"]
["2220211","    仓库建设"]
["2220212","    仓库安防"]
["2220250","    事业运行",40,null,{"v":0,"d":"0.00"}]
["2220299","    其他物资事务支出"]
["22203","  能源储备",0,0]
["2220301","    石油储备"]
["2220303","    天然铀能源储备"]
["2220304","    煤炭储备"]
["2220399","    其他能源储备支出"]
["22204","  粮油储备"]
["2220401","    储备粮油补贴"]
["2220402","    储备粮油差价补贴"]
["2220403","    储备粮（油）库建设"]
["2220404","    最低收购价政策支出"]
["2220499","    其他粮油储备支出"]
["22205","  重要商品储备",0,0]
["2220501","    棉花储备"]
["2220502","    食糖储备"]
["2220503","    肉类储备"]
["2220504","    化肥储备"]
["2220505","    农药储备"]
["2220506","    边销茶储备"]
["2220507","    羊毛储备"]
["2220508","    医药储备"]
["2220509","    食盐储备"]
["2220510","    战略物资储备"]
["2220599","    其他重要商品储备支出"]
["224","二十一、灾害防治及应急管理支出",1383,1578,{"v":114.0997830802603,"d":"114.10"}]
["22401","  应急管理事务",1100,855,{"v":77.72727272727272,"d":"77.73"}]
["2240101","    行政运行",184,107,{"v":58.152173913043484,"d":"58.15"}]
["2240102","    一般行政管理事务"]
["2240103","    机关服务"]
["2240104","    灾害风险防治"]
["2240105","    国务院安委会专项"]
["2240106","    安全监管"]
["2240107","    安全生产基础"]
["2240108","    应急救援",379,327,{"v":86.2796833773087,"d":"86.28"}]
["2240109","    应急管理"]
["2240150","    事业运行",null,328]
["2240199","    其他应急管理支出",537,93,{"v":17.318435754189945,"d":"17.32"}]
["22402","  消防事务",139,228,{"v":164.02877697841726,"d":"164.03"}]
["2240201","    行政运行"]
["2240202","    一般行政管理事务"]
["2240203","    机关服务"]
["2240204","    消防应急救援",5,null,{"v":0,"d":"0.00"}]
["2240299","    其他消防事务支出",134,228,{"v":170.1492537313433,"d":"170.15"}]
["22403","  森林消防事务",0,0]
["2240301","    行政运行"]
["2240302","    一般行政管理事务"]
["2240303","    机关服务"]
["2240304","    森林消防应急救援"]
["2240399","    其他森林消防事务支出"]
["22404","  煤矿安全",0,0]
["2240401","    行政运行"]
["2240402","    一般行政管理事务"]
["2240403","    机关服务"]
["2240404","    煤矿安全监察事务"]
["2240405","    煤矿应急救援事务"]
["2240450","    事业运行"]
["2240499","    其他煤矿安全支出"]
["22405","  地震事务",53,52,{"v":98.11320754716981,"d":"98.11"}]
["2240501","    行政运行"]
["2240502","    一般行政管理事务"]
["2240503","    机关服务"]
["2240504","    地震监测"]
["2240505","    地震预测预报"]
["2240506","    地震灾害预防"]
["2240507","    地震应急救援"]
["2240508","    地震环境探察"]
["2240509","    防震减灾信息管理"]
["2240510","    防震减灾基础管理"]
["2240550","    地震事业机构",53,52,{"v":98.11320754716981,"d":"98.11"}]
["2240599","    其他地震事务支出"]
["22406","  自然灾害防治",45,27,{"v":60,"d":"60.00"}]
["2240601","    地质灾害防治",33,3,{"v":9.090909090909092,"d":"9.09"}]
["2240602","    森林草原防灾减灾",12,24,{"v":200,"d":"200.00"}]
["2240699","    其他自然灾害防治支出"]
["22407","  自然灾害救灾及恢复重建支出",46,266,{"v":578.2608695652174,"d":"578.26"}]
["2240701","    中央自然灾害生活补助",46,null,{"v":0,"d":"0.00"}]
["2240702","    地方自然灾害生活补助"]
["2240703","    自然灾害救灾补助",null,266]
["2240704","    自然灾害灾后重建补助"]
["2240799","    其他自然灾害救灾及恢复重建支出"]
[22499,"  其他灾害防治及应急管理支出",null,150]
["227","二十二、预备费"]
["232","二十三、债务付息支出",1593,1666,{"v":104.58254865034526,"d":"104.58"}]
["23203","  地方政府一般债务付息支出",1593,1666,{"v":104.58254865034526,"d":"104.58"}]
["2320301","    地方政府一般债券付息支出",1593,1666,{"v":104.58254865034526,"d":"104.58"}]
["2320302","    地方政府向外国政府借款付息支出",null,null,{"$error":"#DIV/0!"}]
["2320303","    地方政府向国际组织借款付息支出",null,null,{"$error":"#DIV/0!"}]
["2320304","    地方政府其他一般债务付息支出",null,null,{"$error":"#DIV/0!"}]
["233","二十四、债务发行费用支出",17,23,{"v":135.29411764705884,"d":"135.29"}]
["23303","  地方政府一般债务发行费用支出",17,23,{"v":135.29411764705884,"d":"135.29"}]
["229","二十五、其他支出",1455,642,{"v":44.123711340206185,"d":"44.12"}]
["22902","  年初预留",null,null,{"$error":"#DIV/0!"}]
["22999","  其他支出",1455,642,{"v":44.123711340206185,"d":"44.12"}]
[]
[]
[null,"支出合计",298112,281292,{"v":94.35782524688707,"d":"94.36"}]

{"sheet":"2021年一般公共预算本级支出执行情况表","index":3,"n_rows":1279,"n_cols":6,"rows_kept":1279,"flags":["formulas_cached_only"]}
["表四"]
[null,null,"2021年一般公共预算本级支出执行情况表"]
[{"$nulls":5},"金额单位：万元"]
["科目编码","项目","上年决算（执行)数","当年决算（执行)数","当年决算数为上年决算（执行）数%","备注"]
["201","一、一般公共服务支出",19335,19482,{"v":100.76027928626843,"d":"100.76"}]
["20101","  人大事务",502,746,{"v":148.60557768924303,"d":"148.61"}]
["2010101","    行政运行",239,481,{"v":201.25523012552298,"d":"201.26"}]
["2010102","    一般行政管理事务",0,0]
["2010103","    机关服务",0,0]
["2010104","    人大会议",32,138,431.25]
["2010105","    人大立法",0,0]
["2010106","    人大监督",55,2,{"v":3.6363636363636362,"d":"3.64"}]
["2010107","    人大代表履职能力提升",0,0]
["2010108","    代表工作",176,125,{"v":71.02272727272727,"d":"71.02"}]
["2010109","    人大信访工作",0,0]
["2010150","    事业运行",0,0]
["2010199","    其他人大事务支出",0,0]
["20102","  政协事务",274,343,{"v":125.18248175182482,"d":"125.18"}]
["2010201","    行政运行",204,224,{"v":109.80392156862746,"d":"109.80"}]
["2010202","    一般行政管理事务",0,0]
["2010203","    机关服务",0,0]
["2010204","    政协会议",23,28,{"v":121.73913043478262,"d":"121.74"}]
["2010205","    委员视察",47,91,{"v":193.61702127659575,"d":"193.62"}]
["2010206","    参政议政",0,0]
["2010250","    事业运行",0,0]
["2010299","    其他政协事务支出",null,0]
["20103","  政府办公厅（室）及相关机构事务",9703,9256,{"v":95.39317736782439,"d":"95.39"}]
["2010301","    行政运行",3672,3814,{"v":103.86710239651416,"d":"103.87"}]
["2010302","    一般行政管理事务",529,651,{"v":123.06238185255198,"d":"123.06"}]
["2010303","    机关服务",1685,1557,{"v":92.40356083086053,"d":"92.40"}]
["2010304","    专项服务",0,0]
["2010305","    专项业务活动",0,0]
["2010306","    政务公开审批",1185,376,{"v":31.729957805907173,"d":"31.73"}]
["2010308","    信访事务",165,184,{"v":111.51515151515153,"d":"111.52"}]
["2010309","    参事事务",0,0]
["2010350","    事业运行",2106,2285,{"v":108.49952516619183,"d":"108.50"}]
["2010399","    其他政府办公厅（室）及相关机构事务支出",361,389,{"v":107.7562326869806,"d":"107.76"}]
["20104","  发展与改革事务",178,452,{"v":253.93258426966293,"d":"253.93"}]
["2010401","    行政运行",107,163,{"v":152.33644859813086,"d":"152.34"}]
["2010402","    一般行政管理事务",0,0]
["2010403","    机关服务",0,0]
["2010404","    战略规划与实施",0,0]
["2010405","    日常经济运行调节",0,0]
["2010406","    社会事业发展规划",0,0]
["2010407","    经济体制改革研究",0,0]
["2010408","    物价管理",8,0,{"v":0,"d":"0.00"}]
["2010450","    事业运行",58,223,{"v":384.48275862068965,"d":"384.48"}]
["2010499","    其他发展与改革事务支出",5,66,{"v":1320,"d":"1,320.00"}]
["20105","  统计信息事务",519,604,{"v":116.3776493256262,"d":"116.38"}]
["2010501","    行政运行",58,100,{"v":172.41379310344826,"d":"172.41"}]
["2010502","    一般行政管理事务",0,0]
["2010503","    机关服务",0,0]
["2010504","    信息事务",0,0]
["2010505","    专项统计业务",0,15]
["2010506","    统计管理",0,0]
["2010507","    专项普查活动",150,211,{"v":140.66666666666669,"d":"140.67"}]
["2010508","    统计抽样调查",24,48,{"v":200,"d":"200.00"}]
["2010550","    事业运行",229,222,{"v":96.94323144104804,"d":"96.94"}]
["2010599","    其他统计信息事务支出",58,8,{"v":13.793103448275861,"d":"13.79"}]
["20106","  财政事务",886,776,{"v":87.58465011286681,"d":"87.58"}]
["2010601","    行政运行",235,252,{"v":107.23404255319149,"d":"107.23"}]
["2010602","    一般行政管理事务",30,49,{"v":163.33333333333334,"d":"163.33"}]
["2010603","    机关服务",0,0]
["2010604","    预算改革业务",0,0]
["2010605","    财政国库业务",54,13,{"v":24.074074074074073,"d":"24.07"}]
["2010606","    财政监察",0,0]
["2010607","    信息化建设",73,204,{"v":279.45205479452056,"d":"279.45"}]
["2010608","    财政委托业务支出",326,65,{"v":19.938650306748464,"d":"19.94"}]
["2010650","    事业运行",168,193,{"v":114.88095238095238,"d":"114.88"}]
["2010699","    其他财政事务支出",0,0]
["20107","  税收事务",538,646,{"v":120.07434944237917,"d":"120.07"}]
["2010701","    行政运行",0,0]
["2010702","    一般行政管理事务",0,0]
["2010703","    机关服务",0,0]
["2010704","    税务办案",0,0]
["2010705","    发票管理及税务登记",0,0]
["2010706","    代扣代收代征税款手续费",0,0]
["2010707","    税务宣传",0,0]
["2010708","    协税护税",0,0]
["2010709","    信息化建设",0,0]
["2010750","    事业运行",0,0]
["2010799","    其他税收事务支出",538,646,{"v":120.07434944237917,"d":"120.07"}]
["20108","  审计事务",160,152,{"v":95,"d":"95.00"}]
["2010801","    行政运行",131,119,{"v":90.83969465648855,"d":"90.84"}]
["2010802","    一般行政管理事务",29,0,{"v":0,"d":"0.00"}]
["2010803","    机关服务",0,0]
["2010804","    审计业务",0,0]
["2010805","    审计管理",0,0]
["2010806","    信息化建设",0,12]
["2010850","    事业运行",0,21]
["2010899","    其他审计事务支出",0,0]
["20109","  海关事务",0,0]
["2010901","    行政运行",0,0]
["2010902","    一般行政管理事务",0,0]
["2010903","    机关服务",0,0]
["2010905","    缉私办案",0,0]
["2010907","    口岸管理",0,0]
["2010908","    信息化建设",0,0]
["2010909","    海关关务",0,0]
["2010910","    关税征管",0,0]
["2010911","    海关监管",0,0]
["2010912","    检验检疫",0,0]
["2010950","    事业运行",0,0]
["2010999","    其他海关事务支出",0,0]
["20110","  人力资源事务",0,0]
["2011001","    行政运行",0,0]
["2011002","    一般行政管理事务",0,0]
["2011003","    机关服务",0,0]
["2011004","    政府特殊津贴",0,0]
["2011005","    资助留学回国人员",0,0]
["2011007","    博士后日常经费",0,0]
["2011008","    引进人才费用",0,0]
["2011050","    事业运行",0,0]
["2011099","    其他人力资源事务支出",0,0]
["20111","  纪检监察事务",1548,1382,{"v":89.27648578811369,"d":"89.28"}]
["2011101","    行政运行",841,885,{"v":105.23186682520809,"d":"105.23"}]
["2011102","    一般行政管理事务",343,133,{"v":38.775510204081634,"d":"38.78"}]
["2011103","    机关服务",0,0]
["2011104","    大案要案查处",0,0]
["2011105","    派驻派出机构",319,319,{"v":100,"d":"100.00"}]
["2011106","    巡视工作",0,0]
["2011150","    事业运行",0,0]
["2011199","    其他纪检监察事务支出",45,45,{"v":100,"d":"100.00"}]
["20113","  商贸事务",283,344,{"v":121.5547703180212,"d":"121.55"}]
["2011301","    行政运行",0,0]
["2011302","    一般行政管理事务",0,0]
["2011303","    机关服务",0,0]
["2011304","    对外贸易管理",0,0]
["2011305","    国际经济合作",0,0]
["2011306","    外资管理",0,0]
["2011307","    国内贸易管理",0,0]
["2011308","    招商引资",72,78,{"v":108.33333333333333,"d":"108.33"}]
["2011350","    事业运行",211,266,{"v":126.06635071090047,"d":"126.07"}]
["2011399","    其他商贸事务支出",0,0]
["20114","  知识产权事务",0,0]
["2011401","    行政运行",0,0]
["2011402","    一般行政管理事务",0,0]
["2011403","    机关服务",0,0]
["2011404","    专利审批",0,0]
["2011405","    国家知识产权战略",0,0]
["2011406","    专利试点和产业化推进",0,0]
["2011408","    国际组织专项活动",0,0]
["2011409","    知识产权宏观管理",0,0]
["2011410","    商标管理",0,0]
["2011411","    原产地地理标志管理",0,0]
["2011450","    事业运行",0,0]
["2011499","    其他知识产权事务支出",0,0]
["20123","  民族事务",0,0]
["2012301","    行政运行",0,0]
["2012302","    一般行政管理事务",0,0]
["2012303","    机关服务",0,0]
["2012304","    民族工作专项",0,0]
["2012350","    事业运行",0,0]
["2012399","    其他民族事务支出",0,0]
["20125","  港澳台事务",2,0,{"v":0,"d":"0.00"}]
["2012501","    行政运行",0,0]
["2012502","    一般行政管理事务",0,0]
["2012503","    机关服务",0,0]
["2012504","    港澳事务",0,0]
["2012505","    台湾事务",2,0,{"v":0,"d":"0.00"}]
["2012550","    事业运行",0,0]
["2012599","    其他港澳台事务支出",0,0]
["20126","  档案事务",40,42,{"v":105,"d":"105.00"}]
["2012601","    行政运行",40,42,{"v":105,"d":"105.00"}]
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["2150302","    一般行政管理事务",0,0]
["2150303","    机关服务",0,0]
["2150399","    其他建筑业支出",0,0]
["21505","  工业和信息产业监管",338,662,{"v":195.85798816568047,"d":"195.86"}]
["2150501","    行政运行",250,252,{"v":100.8,"d":"100.80"}]
["2150502","    一般行政管理事务",0,0]
["2150503","    机关服务",0,0]
["2150505","    战备应急",0,0]
["2150506","    信息安全建设",0,0]
["2150507","    专用通信",0,0]
["2150508","    无线电监管",0,0]
["2150509","    工业和信息产业战略研究与标准制定",0,0]
["2150510","    工业和信息产业支持",0,0]
["2150511","    电子专项工程",0,0]
["2150513","    行业监管",0,0]
["2150515","    技术基础研究",0,0]
["2150599","    其他工业和信息产业监管支出",88,410,{"v":465.90909090909093,"d":"465.91"}]
["21507","  国有资产监管",86,81,{"v":94.18604651162791,"d":"94.19"}]
["2150701","    行政运行",0,0]
["2150702","    一般行政管理事务",0,0]
["2150703","    机关服务",0,0]
["2150704","    国有企业监事会专项",0,0]
["2150705","    中央企业专项管理",0,0]
["2150799","    其他国有资产监管支出",86,81,{"v":94.18604651162791,"d":"94.19"}]
["21508","  支持中小企业发展和管理支出",86,106,{"v":123.25581395348837,"d":"123.26"}]
["2150801","    行政运行",0,0]
["2150802","    一般行政管理事务",0,0]
["2150803","    机关服务",0,0]
["2150804","    科技型中小企业技术创新基金",0,0]
["2150805","    中小企业发展专项",0,0]
["2150899","    其他支持中小企业发展和管理支出",86,106,{"v":123.25581395348837,"d":"123.26"}]
["21599","  其他资源勘探工业信息等支出",0,0]
["2159901","    黄金事务",0,0]
["2159904","    技术改造支出",0,0]
["2159905","    中药材扶持资金支出",0,0]
["2159906","    重点产业振兴和技术改造项目贷款贴息",0,0]
["2159999","    其他资源勘探工业信息等支出",0,0]
["216","十五、商业服务业等支出",531,251,{"v":47.26930320150659,"d":"47.27"}]
["21602","  商业流通事务",531,251,{"v":47.26930320150659,"d":"47.27"}]
["2160201","    行政运行",0,0]
["2160202","    一般行政管理事务",0,0]
["2160203","    机关服务",0,0]
["2160216","    食品流通安全补贴",0,0]
["2160217","    市场监测及信息管理",0,0]
["2160218","    民贸企业补贴",0,0]
["2160219","    民贸民品贷款贴息",0,0]
["2160250","    事业运行",134,161,{"v":120.1492537313433,"d":"120.15"}]
["2160299","    其他商业流通事务支出",397,90,{"v":22.670025188916874,"d":"22.67"}]
["21606","  涉外发展服务支出",0,0]
["2160601","    行政运行",0,0]
["2160602","    一般行政管理事务",0,0]
["2160603","    机关服务",0,0]
["2160607","    外商投资环境建设补助资金",0,0]
["2160699","    其他涉外发展服务支出",0,0]
["21699","  其他商业服务业等支出",0,0]
["2169901","    服务业基础设施建设",0,0]
["2169999","    其他商业服务业等支出",0,0]
["217","十六、金融支出",320,105,{"v":32.8125,"d":"32.81"}]
["21701","  金融部门行政支出",0,0]
["2170101","    行政运行",0,0]
["2170102","    一般行政管理事务",0,0]
["2170103","    机关服务",0,0]
["2170104","    安全防卫",0,0]
["2170150","    事业运行",0,0]
["2170199","    金融部门其他行政支出",0,0]
["21703","  金融发展支出",0,0]
["2170301","    政策性银行亏损补贴",0,0]
["2170302","    利息费用补贴支出",0,0]
["2170303","    补充资本金",0,0]
["2170304","    风险基金补助",0,0]
["2170399","    其他金融发展支出",0,0]
["21799","  其他金融支出",320,105,{"v":32.8125,"d":"32.81"}]
["219","十七、援助其他地区支出",0,0]
["21901","  一般公共服务",0,0]
["21902","  教育",0,0]
["21903","  文化体育与传媒",0,0]
["21904","  医疗卫生",0,0]
["21905","  节能环保",0,0]
["21906","  农业",0,0]
["21907","  交通运输",0,0]
["21908","  住房保障",0,0]
["21999","  其他支出",0,0]
["220","十八、自然资源海洋气象等支出",1202,1646,{"v":136.93843594009982,"d":"136.94"}]
["22001","  自然资源事务",1167,1602,{"v":137.27506426735218,"d":"137.28"}]
["2200101","    行政运行",149,82,{"v":55.033557046979865,"d":"55.03"}]
["2200102","    一般行政管理事务",0,22]
["2200103","    机关服务",0,0]
["2200104","    自然资源规划及管理",109,47,{"v":43.11926605504588,"d":"43.12"}]
["2200106","    自然资源利用与保护",364,951,{"v":261.2637362637363,"d":"261.26"}]
["2200107","    自然资源社会公益服务",0,0]
["2200108","    自然资源行业业务管理",0,0]
["2200109","    自然资源调查与确权登记",110,0,{"v":0,"d":"0.00"}]
["2200112","    土地资源储备支出",5,0,{"v":0,"d":"0.00"}]
["2200113","    地质矿产资源与环境调查",25,0,{"v":0,"d":"0.00"}]
["2200114","    地质勘查与矿产资源管理",0,13]
["2200115","    地质转产项目财政贴息",0,0]
["2200116","    国外风险勘查",0,0]
["2200119","    地质勘查基金（周转金）支出",0,0]
["2200120","    海域与海岛管理",0,0]
["2200121","    自然资源国际合作与海洋权益维护",0,0]
["2200122","    自然资源卫星",0,0]
["2200123","    极地考察",0,0]
["2200124","    深海调查与资源开发",0,0]
["2200125","    海港航标维护",0,0]
["2200126","    海水淡化",0,0]
["2200127","    无居民海岛使用金支出",0,0]
["2200128","    海洋战略规划与预警监测",0,0]
["2200129","    基础测绘与地理信息监管",0,0]
["2200150","    事业运行",309,338,{"v":109.38511326860842,"d":"109.39"}]
["2200199","    其他自然资源事务支出",96,149,{"v":155.20833333333331,"d":"155.21"}]
["22005","  气象事务",35,44,{"v":125.71428571428571,"d":"125.71"}]
["2200501","    行政运行",0,0]
["2200502","    一般行政管理事务",0,0]
["2200503","    机关服务",0,0]
["2200504","    气象事业机构",24,24,{"v":100,"d":"100.00"}]
["2200506","    气象探测",0,0]
["2200507","    气象信息传输及管理",0,0]
["2200508","    气象预报预测",0,0]
["2200509","    气象服务",11,20,{"v":181.8181818181818,"d":"181.82"}]
["2200510","    气象装备保障维护",0,0]
["2200511","    气象基础设施建设与维修",0,0]
["2200512","    气象卫星",0,0]
["2200513","    气象法规与标准",0,0]
["2200514","    气象资金审计稽查",0,0]
["2200599","    其他气象事务支出",0,0]
["22099","  其他自然资源海洋气象等支出",0,0]
["221","十九、住房保障支出",9125,14545,{"v":159.39726027397262,"d":"159.40"}]
["22101","  保障性安居工程支出",2900,8331,{"v":287.2758620689655,"d":"287.28"}]
["2210101","    廉租住房",92,1946,{"v":2115.2173913043475,"d":"2,115.22"}]
["2210102","    沉陷区治理",10,2804,{"v":28039.999999999996,"d":"28,040.00"}]
["2210103","    棚户区改造",944,2506,{"v":265.46610169491527,"d":"265.47"}]
["2210104","    少数民族地区游牧民定居工程",0,0]
["2210105","    农村危房改造",1422,298,{"v":20.956399437412095,"d":"20.96"}]
["2210106","    公共租赁住房",50,153,{"v":306,"d":"306.00"}]
["2210107","    保障性住房租金补贴",321,422,{"v":131.46417445482865,"d":"131.46"}]
["2210108","    老旧小区改造",25,202,{"v":808,"d":"808.00"}]
["2210109","    住房租赁市场发展",0,0]
["2210199","    其他保障性安居工程支出",36,0,{"v":0,"d":"0.00"}]
["22102","  住房改革支出",6040,6021,{"v":99.68543046357617,"d":"99.69"}]
["2210201","    住房公积金",6040,6021,{"v":99.68543046357617,"d":"99.69"}]
["2210202","    提租补贴",0,0]
["2210203","    购房补贴",0,0]
["22103","  城乡社区住宅",185,193,{"v":104.32432432432432,"d":"104.32"}]
["2210301","    公有住房建设和维修改造支出",0,0]
["2210302","    住房公积金管理",0,0]
["2210399","    其他城乡社区住宅支出",185,193,{"v":104.32432432432432,"d":"104.32"}]
["222","二十、粮油物资储备支出",394,216,{"v":54.82233502538071,"d":"54.82"}]
["22201","  粮油事务",354,216,{"v":61.016949152542374,"d":"61.02"}]
["2220101","    行政运行",81,0,{"v":0,"d":"0.00"}]
["2220102","    一般行政管理事务",0,0]
["2220103","    机关服务",0,0]
["2220104","    粮食财务与审计支出",0,0]
["2220105","    粮食信息统计",0,0]
["2220106","    粮食专项业务活动",0,0]
["2220107","    国家粮油差价补贴",0,0]
["2220112","    粮食财务挂账利息补贴",0,0]
["2220113","    粮食财务挂账消化款",0,0]
["2220114","    处理陈化粮补贴",0,0]
["2220115","    粮食风险基金",0,0]
["2220118","    粮油市场调控专项资金",0,0]
["2220150","    事业运行",null,0]
["2220199","    其他粮油事务支出",273,216,{"v":79.12087912087912,"d":"79.12"}]
["22202","  物资事务",40,0,{"v":0,"d":"0.00"}]
["2220201","    行政运行",0,0]
["2220202","    一般行政管理事务",0,0]
["2220203","    机关服务",0,0]
["2220204","    铁路专用线",0,0]
["2220205","    护库武警和民兵支出",0,0]
["2220206","    物资保管与保养",0,0]
["2220207","    专项贷款利息",0,0]
["2220209","    物资转移",0,0]
["2220210","    物资轮换",0,0]
["2220211","    仓库建设",0,0]
["2220212","    仓库安防",0,0]
["2220250","    事业运行",40,0,{"v":0,"d":"0.00"}]
["2220299","    其他物资事务支出",0,0]
["22203","  能源储备",0,0]
["2220301","    石油储备",0,0]
["2220303","    天然铀能源储备",0,0]
["2220304","    煤炭储备",0,0]
["2220399","    其他能源储备支出",0,0]
["22204","  粮油储备",null,0]
["2220401","    储备粮油补贴",0,0]
["2220402","    储备粮油差价补贴",0,0]
["2220403","    储备粮（油）库建设",null,0]
["2220404","    最低收购价政策支出",0,0]
["2220499","    其他粮油储备支出",0,0]
["22205","  重要商品储备",0,0]
["2220501","    棉花储备",0,0]
["2220502","    食糖储备",0,0]
["2220503","    肉类储备",0,0]
["2220504","    化肥储备",0,0]
["2220505","    农药储备",0,0]
["2220506","    边销茶储备",0,0]
["2220507","    羊毛储备",0,0]
["2220508","    医药储备",0,0]
["2220509","    食盐储备",0,0]
["2220510","    战略物资储备",0,0]
["2220599","    其他重要商品储备支出",0,0]
["224","二十一、灾害防治及应急管理支出",1382,1303,{"v":94.28364688856729,"d":"94.28"}]
["22401","  应急管理事务",1099,855,{"v":77.79799818016379,"d":"77.80"}]
["2240101","    行政运行",184,107,{"v":58.152173913043484,"d":"58.15"}]
["2240102","    一般行政管理事务",0,0]
["2240103","    机关服务",0,0]
["2240104","    灾害风险防治",0,0]
["2240105","    国务院安委会专项",0,0]
["2240106","    安全监管",0,0]
["2240107","    安全生产基础",0,0]
["2240108","    应急救援",379,327,{"v":86.2796833773087,"d":"86.28"}]
["2240109","    应急管理",0,0]
["2240150","    事业运行",0,328]
["2240199","    其他应急管理支出",536,93,{"v":17.350746268656717,"d":"17.35"}]
["22402","  消防事务",139,219,{"v":157.55395683453236,"d":"157.55"}]
["2240201","    行政运行",0,0]
["2240202","    一般行政管理事务",0,0]
["2240203","    机关服务",0,0]
["2240204","    消防应急救援",5,0,{"v":0,"d":"0.00"}]
["2240299","    其他消防事务支出",134,219,{"v":163.43283582089552,"d":"163.43"}]
["22403","  森林消防事务",0,0]
["2240301","    行政运行",0,0]
["2240302","    一般行政管理事务",0,0]
["2240303","    机关服务",0,0]
["2240304","    森林消防应急救援",0,0]
["2240399","    其他森林消防事务支出",0,0]
["22404","  煤矿安全",0,0]
["2240401","    行政运行",0,0]
["2240402","    一般行政管理事务",0,0]
["2240403","    机关服务",0,0]
["2240404","    煤矿安全监察事务",0,0]
["2240405","    煤矿应急救援事务",0,0]
["2240450","    事业运行",0,0]
["2240499","    其他煤矿安全支出",0,0]
["22405","  地震事务",53,52,{"v":98.11320754716981,"d":"98.11"}]
["2240501","    行政运行",0,0]
["2240502","    一般行政管理事务",0,0]
["2240503","    机关服务",0,0]
["2240504","    地震监测",0,0]
["2240505","    地震预测预报",0,0]
["2240506","    地震灾害预防",0,0]
["2240507","    地震应急救援",0,0]
["2240508","    地震环境探察",0,0]
["2240509","    防震减灾信息管理",0,0]
["2240510","    防震减灾基础管理",0,0]
["2240550","    地震事业机构",53,52,{"v":98.11320754716981,"d":"98.11"}]
["2240599","    其他地震事务支出",0,0]
["22406","  自然灾害防治",45,27,{"v":60,"d":"60.00"}]
["2240601","    地质灾害防治",33,3,{"v":9.090909090909092,"d":"9.09"}]
["2240602","    森林草原防灾减灾",12,24,{"v":200,"d":"200.00"}]
["2240699","    其他自然灾害防治支出",0,0]
["22407","  自然灾害救灾及恢复重建支出",46,0,{"v":0,"d":"0.00"}]
["2240701","    中央自然灾害生活补助",46,0,{"v":0,"d":"0.00"}]
["2240702","    地方自然灾害生活补助",0,0]
["2240703","    自然灾害救灾补助",0,0]
["2240704","    自然灾害灾后重建补助",0,0]
["2240799","    其他自然灾害救灾及恢复重建支出",0,0]
[22499,"  其他灾害防治及应急管理支出",0,150]
["227","二十二、预备费",0,0]
["232","二十三、债务付息支出",1593,1666,{"v":104.58254865034526,"d":"104.58"}]
["23203","  地方政府一般债务付息支出",1593,1666,{"v":104.58254865034526,"d":"104.58"}]
["2320301","    地方政府一般债券付息支出",1593,1666,{"v":104.58254865034526,"d":"104.58"}]
["2320302","    地方政府向外国政府借款付息支出",0,0]
["2320303","    地方政府向国际组织借款付息支出",0,0]
["2320304","    地方政府其他一般债务付息支出",0,0]
["233","二十四、债务发行费用支出",17,23,{"v":135.29411764705884,"d":"135.29"}]
["23303","  地方政府一般债务发行费用支出",17,23,{"v":135.29411764705884,"d":"135.29"}]
["229","二十五、其他支出",1405,494,{"v":35.16014234875445,"d":"35.16"}]
["22902","  年初预留",0]
["22999","  其他支出",1405,494,{"v":35.16014234875445,"d":"35.16"}]
[]
[]
[null,"支出合计",238490,236950,{"v":99.35427061931318,"d":"99.35"}]

{"sheet":"2021年一般公共预算本级基本支出执行情况表","index":4,"n_rows":1279,"n_cols":6,"rows_kept":1279,"flags":["formulas_cached_only"]}
["表五"]
[null,null,"2021年一般公共预算本级基本支出执行情况表"]
[{"$nulls":5},"金额单位：万元"]
["科目编码","项目","上年决算（执行)数","当年决算（执行)数","当年决算数为上年决算（执行）数%","备注"]
["201","一、一般公共服务支出",14150,13807,{"v":97.57597173144876,"d":"97.58"}]
["20101","  人大事务",271,481,{"v":177.49077490774908,"d":"177.49"}]
["2010101","    行政运行",239,481,{"v":201.25523012552298,"d":"201.26"}]
["2010102","    一般行政管理事务",0,0]
["2010103","    机关服务",0,0]
["2010104","    人大会议",32,0,{"v":0,"d":"0.00"}]
["2010105","    人大立法",0,0]
["2010106","    人大监督",0,0]
["2010107","    人大代表履职能力提升",0,0]
["2010108","    代表工作",0,0]
["2010109","    人大信访工作",0,0]
["2010150","    事业运行",0,0]
["2010199","    其他人大事务支出",0,0]
["20102","  政协事务",227,224,{"v":98.6784140969163,"d":"98.68"}]
["2010201","    行政运行",204,224,{"v":109.80392156862746,"d":"109.80"}]
["2010202","    一般行政管理事务",0,0]
["2010203","    机关服务",0,0]
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["2050404","    成人广播电视教育",0,0]
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["210","九、卫生健康支出",9894,8982,{"v":90.78229229836265,"d":"90.78"}]
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["2140601","    车辆购置税用于公路等基础设施建设支出",0,0]
["2140602","    车辆购置税用于农村公路建设支出",0,0]
["2140603","    车辆购置税用于老旧汽车报废更新补贴",0,0]
["2140699","    车辆购置税其他支出",0,0]
["21499","  其他交通运输支出",0,0]
["2149901","    公共交通运营补助",0,0]
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["2150105","    石油和天然气勘探开采",0,0]
["2150106","    黑色金属矿勘探和采选",0,0]
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["2150199","    其他资源勘探业支出",717,741,{"v":103.34728033472804,"d":"103.35"}]
["21502","  制造业",100,102,{"v":102,"d":"102.00"}]
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["2150214","    黑色金属冶炼及压延加工业",0,0]
["2150215","    有色金属冶炼及压延加工业",0,0]
["2150299","    其他制造业支出",100,102,{"v":102,"d":"102.00"}]
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["2150515","    技术基础研究",0,0]
["2150599","    其他工业和信息产业监管支出",0,3]
["21507","  国有资产监管",86,81,{"v":94.18604651162791,"d":"94.19"}]
["2150701","    行政运行",0,0]
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["2150805","    中小企业发展专项",0,0]
["2150899","    其他支持中小企业发展和管理支出",86,106,{"v":123.25581395348837,"d":"123.26"}]
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["2159901","    黄金事务",0,0]
["2159904","    技术改造支出",0,0]
["2159905","    中药材扶持资金支出",0,0]
["2159906","    重点产业振兴和技术改造项目贷款贴息",0,0]
["2159999","    其他资源勘探工业信息等支出",0,0]
["216","十五、商业服务业等支出",213,161,{"v":75.5868544600939,"d":"75.59"}]
["21602","  商业流通事务",213,161,{"v":75.5868544600939,"d":"75.59"}]
["2160201","    行政运行",0,0]
["2160202","    一般行政管理事务",0,0]
["2160203","    机关服务",0,0]
["2160216","    食品流通安全补贴",0,0]
["2160217","    市场监测及信息管理",0,0]
["2160218","    民贸企业补贴",0,0]
["2160219","    民贸民品贷款贴息",0,0]
["2160250","    事业运行",134,161,{"v":120.1492537313433,"d":"120.15"}]
["2160299","    其他商业流通事务支出",79,0,{"v":0,"d":"0.00"}]
["21606","  涉外发展服务支出",0,0]
["2160601","    行政运行",0,0]
["2160602","    一般行政管理事务",0,0]
["2160603","    机关服务",0,0]
["2160607","    外商投资环境建设补助资金",0,0]
["2160699","    其他涉外发展服务支出",0,0]
["21699","  其他商业服务业等支出",0,0]
["2169901","    服务业基础设施建设",0,0]
["2169999","    其他商业服务业等支出",0,0]
["217","十六、金融支出",0,0]
["21701","  金融部门行政支出",0,0]
["2170101","    行政运行",0,0]
["2170102","    一般行政管理事务",0,0]
["2170103","    机关服务",0,0]
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["2170199","    金融部门其他行政支出",0,0]
["21703","  金融发展支出",0,0]
["2170301","    政策性银行亏损补贴",0,0]
["2170302","    利息费用补贴支出",0,0]
["2170303","    补充资本金",0,0]
["2170304","    风险基金补助",0,0]
["2170399","    其他金融发展支出",0,0]
["21799","  其他金融支出",0,0]
["219","十七、援助其他地区支出",0,0]
["21901","  一般公共服务",0,0]
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["2200116","    国外风险勘查",0,0]
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["2200127","    无居民海岛使用金支出",0,0]
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["22005","  气象事务",24,24,{"v":100,"d":"100.00"}]
["2200501","    行政运行",0,0]
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["2200504","    气象事业机构",24,24,{"v":100,"d":"100.00"}]
["2200506","    气象探测",0,0]
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["2200508","    气象预报预测",0,0]
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["2200514","    气象资金审计稽查",0,0]
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["22099","  其他自然资源海洋气象等支出",0,0]
["221","十九、住房保障支出",6225,6214,{"v":99.82329317269077,"d":"99.82"}]
["22101","  保障性安居工程支出",0,0]
["2210101","    廉租住房",0,0]
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["22102","  住房改革支出",6040,6021,{"v":99.68543046357617,"d":"99.69"}]
["2210201","    住房公积金",6040,6021,{"v":99.68543046357617,"d":"99.69"}]
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["2210301","    公有住房建设和维修改造支出",0,0]
["2210302","    住房公积金管理",0,0]
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["222","二十、粮油物资储备支出",121,0,{"v":0,"d":"0.00"}]
["22201","  粮油事务",81,0,{"v":0,"d":"0.00"}]
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["2220105","    粮食信息统计",0,0]
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["2220107","    国家粮油差价补贴",0,0]
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["22204","  粮油储备",0,0]
["2220401","    储备粮油补贴",0,0]
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["22404","  煤矿安全",0,0]
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["22405","  地震事务",53,52,{"v":98.11320754716981,"d":"98.11"}]
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["227","二十二、预备费",0,0]
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["2320301","    地方政府一般债券付息支出",0,0]
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["229","二十五、其他支出",0,0]
["22902","  年初预留",0]
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[]
[]
[null,"支出合计",105071,98561,{"v":93.8041895480199,"d":"93.80"}]

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["收入",null,null,"支出"]
["项目","上年决算（执行)数","当年决算（执行)数","项目","上年决算（执行)数","当年决算（执行)数"]
["本级收入合计",16177,20050,"本级支出合计",298112,281292]
["转移性收入",295504,263440,"转移性支出",3103,4519]
["  上级补助收入",295504,263440,"  上解支出",3103,4519]
["    返还性收入",3992,3992,"    体制上解支出"]
["      所得税基数返还收入 ",572,572,"    专项上解支出",3103,4519]
["      成品油税费改革税收返还收入",421,421]
["      增值税税收返还收入",1789,1789," "]
["      消费税税收返还收入",9,9," "]
["      增值税“五五分享”税收返还收入",1201,1201," "]
["      其他返还性收入",null,null," "]
["    一般性转移支付收入",233213,225184," "]
["      体制补助收入",null,null," "]
["      均衡性转移支付收入",106101,123003," "]
["      县级基本财力保障机制奖补资金收入",{"v":28921,"d":"28,921"},{"v":12158,"d":"12,158"}," "]
["      结算补助收入",588,66," "]
["      资源枯竭型城市转移支付补助收入",{"v":2069,"d":"2,069"},{"v":2880,"d":"2,880"}," "]
["      企业事业单位划转补助收入",null,null," "]
["      产粮（油）大县奖励资金收入",null,null," "]
["      重点生态功能区转移支付收入",{"v":1129,"d":"1,129"},626," "]
["      固定数额补助收入",{"v":17398,"d":"17,398"},{"v":15959,"d":"15,959"}," "]
["      革命老区转移支付收入",{"v":1269,"d":"1,269"},562," "]
["      民族地区转移支付收入",null,null," "]
["      边境地区转移支付收入",null,null," "]
["      贫困地区转移支付收入",{"v":11066,"d":"11,066"},{"v":11661,"d":"11,661"}," "]
["      一般公共服务共同财政事权转移支付收入",null,null," "]
["      外交共同财政事权转移支付收入",null,null," "]
["      国防共同财政事权转移支付收入",null,null," "]
["      公共安全共同财政事权转移支付收入",{"v":1351,"d":"1,351"},{"v":1037,"d":"1,037"}," "]
["      教育共同财政事权转移支付收入",{"v":8503,"d":"8,503"},{"v":8191,"d":"8,191"}," "]
["      科学技术共同财政事权转移支付收入",9,7," "]
["      文化旅游体育与传媒共同财政事权转移支付收入",368,542," "]
["      社会保障和就业共同财政事权转移支付收入",{"v":26884,"d":"26,884"},{"v":27063,"d":"27,063"}," "]
["      医疗卫生共同财政事权转移支付收入",{"v":5224,"d":"5,224"},{"v":5339,"d":"5,339"}," "]
["      节能环保共同财政事权转移支付收入",666,{"v":2235,"d":"2,235"}," "]
["      城乡社区共同财政事权转移支付收入",null,null," "]
["      农林水共同财政事权转移支付收入",{"v":15343,"d":"15,343"},{"v":9950,"d":"9,950"}," "]
["      交通运输共同财政事权转移支付收入",{"v":3456,"d":"3,456"},{"v":2633,"d":"2,633"}," "]
["      资源勘探信息等共同财政事权转移支付收入",null,null," "]
["      商业服务业等共同财政事权转移支付收入",null,null," "]
["      金融共同财政事权转移支付收入",null,null," "]
["      自然资源海洋气象等共同财政事权转移支付收入",null,null," "]
["      住房保障共同财政事权转移支付收入",{"v":1839,"d":"1,839"},{"v":1165,"d":"1,165"}," "]
["      粮油物资储备共同财政事权转移支付收入",null,null," "]
["      灾害防治及应急管理共同财政事权转移支付收入"]
["      其他共同财政事权转移支付收入",null,85," "]
["      其他一般性转移支付收入",{"v":1029,"d":"1,029"},22," "]
["    专项转移支付收入",58299,34264," "]
["      一般公共服务",511,424," "]
["      外交"]
["      国防"]
["      公共安全",232,74]
["      教育",416]
["      科学技术"]
["      文化旅游体育与传媒",361,356]
["      社会保障和就业",1701,646]
["      卫生健康",5903,842]
["      节能环保",22748,19395]
["      城乡社区",91,336]
["      农林水",21943,5755]
["      交通运输",1805,3873]
["      资源勘探信息等",54]
["      商业服务业等",564,21]
["      金融"]
["      自然资源海洋气象等",1607]
["      住房保障",null,2149]
["      粮油物资储备",38]
["      灾害防治及应急管理",275,91]
["      其他收入",50,302]
[]
[]
["  上年结余收入",5799,21654," "]
["  调入资金",861,null,"  调出资金"]
["    从政府性基金预算调入",861,null,"  年终结余",21654,21785]
["    从国有资本经营预算调入",null,null,"  地方政府一般债务还本支出",10120]
["    从其他资金调入",null,null,"  地方政府一般债务转贷支出"]
["  地方政府一般债务收入",null,null,"  援助其他地区支出"]
["  地方政府一般债务转贷收入",16085,1015,"  安排预算稳定调节基金",1437]
["  接受其他地区援助收入",null,null,"  补充预算周转金"]
["  动用预算稳定调节基金",null,1437]
[]
[]
[{"$nulls":3}," "]
[]
[]
["收入总计",334426,307596,"支出总计",334426,307596]

{"sheet":"2021年一般公共预算支出资金来源情况表","index":6,"n_rows":222,"n_cols":8,"rows_kept":222,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表七"]
["2021年一般公共预算支出资金来源情况表"]
[{"$nulls":7},"单位：万元"]
["项目","合计","财力安排","专项转移支付收入安排","动用上年结余安排","调入资金","政府债务资金","其他资金"]
[]
["一、一般公共服务",19736,19482,186,68,0,0,0]
["    人大事务",746,746]
["    政协事务",343,343]
["    政府办公厅(室)及相关机构事务",9256,9256]
["    发展与改革事务",527,452,75]
["    统计信息事务",604,604]
["    财政事务",776,776]
["    税收事务",646,646]
["    审计事务",152,152]
["    海关事务",0]
["    人力资源事务",0]
["    纪检监察事务",1446,1382,null,64]
["    商贸事务",344,344]
["    知识产权事务",0]
["    民族事务",0]
["    港澳台事务",0]
["    档案事务",42,42]
["    民主党派及工商联事务",17,17]
["    群众团体事务",145,145]
["    党委办公厅（室）及相关机构事务",1273,1273]
["    组织事务",1277,1165,111,1]
["    宣传事务",426,426]
["    统战事务",99,99]
["    对外联络事务",0]
["    其他共产党事务支出",204,204]
["    网信事务",0]
["    市场监督管理事务",1413,1410,null,3]
["    其他一般公共服务支出",0]
["二、外交支出",0,0,0,0,0,0,0]
["    对外合作与交流",0]
["    其他外交支出",0]
["三、国防支出",156,156,0,0,0,0,0]
["    国防动员",156,156]
["    其他国防支出",0]
["四、公共安全支出",7123,6663,34,426,0,0,0]
["    武装警察部队",35,35]
["    公安",6261,5863,null,398]
["    国家安全",0]
["    检察",10,10]
["    法院",72,69,null,3]
["    司法",745,686,34,25]
["    监狱",0]
["    强制隔离戒毒",0]
["    国家保密",0]
["    缉私警察",0]
["    其他公共安全支出",0]
["五、教育支出",38786,36459,64,2263,0,0,0]
["    教育管理事务",826,826]
["    普通教育",36905,34685,null,2220]
["    职业教育",367,364,null,3]
["    成人教育",0]
["    广播电视教育",100,100]
["    留学教育",0]
["    特殊教育",41,31,null,10]
["    进修及培训",449,444,null,5]
["    教育费附加安排的支出",0]
["    其他教育支出",98,9,64,25]
["六、科学技术支出",1155,1155,0,0,0,0,0]
["    科学技术管理事务",0]
["    基础研究",0]
["    应用研究",0]
["    技术研究与开发",1095,1095]
["    科技条件与服务",0]
["    社会科学",0]
["    科学技术普及",60,60]
["    科技交流与合作",0]
["    科技重大项目",0]
["    其他科学技术支出",0]
["七、文化旅游体育与传媒支出",6751,6144,192,415,0,0,0]
["    文化和旅游",907,863,5,39]
["    文物",4514,4337,177]
["    体育",388,275,null,113]
["    新闻出版电影",27,17,10]
["    广播电视",682,652,null,30]
["    其他文化旅游体育与传媒支出",233,null,null,233]
["八、社会保障和就业支出",66578,65439,612,527,0,0,0]
["    人力资源和社会保障管理事务",1196,1196]
["    民政管理事务",314,314]
["    补充全国社会保障基金",0]
["    行政事业单位养老支出",30000,30000]
["    企业改革补助",37,37]
["    就业补助",458,58,null,400]
["    抚恤",4343,4329,6,8]
["    退役安置",1045,937,23,85]
["    社会福利",340,340]
["    残疾人事业",1095,1061,null,34]
["    红十字事业",84,84]
["    最低生活保障",12223,12223]
["    临时救助",395,395]
["    特困人员救助供养",2644,2644]
["    补充道路交通事故社会救助基金",0]
["    其他生活救助",26,26]
["    财政对基本养老保险基金的补助",10155,9572,583]
["    财政对其他社会保险基金的补助",1477,1477]
["    退役军人管理事务",75,75]
["    财政代缴社会保险费支出",671,671]
["    其他社会保障和就业支出",0]
["九、卫生健康支出",19063,18096,615,352,0,0,0]
["    卫生健康管理事务",121,121]
["    公立医院",3196,3080,null,116]
["    基层医疗卫生机构",3252,3000,237,15]
["    公共卫生",3335,3113,110,112]
["    中医药",87,12,25,50]
["    计划生育事务",1599,1356,243]
["    行政事业单位医疗",3376,3376]
["    财政对基本医疗保险基金的补助",2148,2148]
["    医疗救助",1641,1641]
["    优抚对象医疗",61,15,null,46]
["    医疗保障管理事务",38,38]
["    老龄卫生健康服务",5,5]
["    其他卫生健康支出",204,191,null,13]
["十、节能环保支出",23768,5502,17550,716,0,0,0]
["    环境保护管理事务",3,3]
["    环境监测与监察",27,27]
["    污染防治",7698,2323,4984,391]
["    自然生态保护",10437,183,10141,113]
["    天然林保护",361,null,361]
["    退耕还林还草",2178,1966,null,212]
["    风沙荒漠治理",2294,230,2064]
["    退牧还草",0]
["    已垦草原退耕还草",0]
["    能源节约利用",120,120]
["    污染减排",0]
["    可再生能源",0]
["    循环经济",0]
["    能源管理事务",226,226]
["    其他节能环保支出",424,424]
["十一、城乡社区支出",17782,17446,336,0,0,0,0]
["    城乡社区管理事务",1896,1585,311]
["    城乡社区规划与管理",0]
["    城乡社区公共设施",13447,13447]
["    城乡社区环境卫生",2439,2414,25]
["    建设市场管理与监督",0]
["    其他城乡社区支出",0]
["十二、农林水支出",44913,33178,3924,7811,0,0,0]
["    农业农村",7774,5524,79,2171]
["    林业和草原",2287,1809,5,473]
["    水利",3193,2921,null,272]
["    扶贫",22509,19223,2454,832]
["    农村综合改革",6197,2473,1386,2338]
["    普惠金融发展支出",1051,890,null,161]
["    目标价格补贴",0]
["    其他农林水支出",1902,338,null,1564]
["十三、交通运输支出",11823,4894,2915,3414,0,600,0]
["    公路水路运输",8481,4894,2915,72,null,600]
["    铁路运输",0]
["    民用航空运输",0]
["    成品油价格改革对交通运输的补贴",1,null,null,1]
["    邮政业支出",0]
["    车辆购置税支出",3341,null,null,3341]
["    其他交通运输支出",0]
["十四、资源勘探工业信息等支出",2134,2087,47,0,0,0,0]
["    资源勘探开发",984,984]
["    制造业",254,254]
["    建筑业",0]
["    工业和信息产业监管",662,662]
["    国有资产监管",81,81]
["    支持中小企业发展和管理支出",153,106,47]
["    其他资源勘探工业信息等支出",0]
["十五、商业服务业等支出",769,251,21,497,0,0,0]
["    商业流通事务",769,251,21,497]
["    涉外发展服务支出",0]
["    其他商业服务业等支出",0]
["    其他商业服务业等支出",0]
["十六、金融支出",105,105,0,0,0,0,0]
["    金融部门行政支出",0]
["    金融发展支出",0]
["    其他金融支出",105,105]
["十七、援助其他地区支出",0,0,0,0,0,0,0]
["    一般公共服务",0]
["    教育",0]
["    文化体育与传媒",0]
["    医疗卫生",0]
["    节能环保",0]
["    农业",0]
["    交通运输",0]
["    住房保障",0]
["    其他支出",0]
["十八、自然资源海洋气象等支出",1966,1646,0,320,0,0,0]
["    自然资源事务",1922,1602,null,320]
["    气象事务",44,44]
["    其他自然资源海洋气象等支出",0]
["十九、住房保障支出",14559,14545,0,14,0,0,0]
["    保障性安居工程支出",8345,8331,null,14]
["    住房改革支出",6021,6021]
["    城乡社区住宅",193,193]
["二十、粮油物资储备支出",216,216,0,0,0,0,0]
["    粮油事务",216,216]
["    物资事务",0]
["    能源储备",0]
["    粮油储备",0]
["    重要商品储备",0]
["二十一、灾害防治及应急管理支出",1578,1303,0,275,0,0,0]
["    应急管理事务",855,855]
["    消防事务",228,219,null,9]
["    森林消防事务",0]
["    煤矿安全",0]
["    地震事务",52,52]
["    自然灾害防治",27,27]
["    自然灾害救灾及恢复重建支出",266,null,null,266]
["    其他灾害防治及应急管理支出",150,150]
["二十二、预备费",0]
["二十三、债务付息支出",1666,229,0,0,1437,0,0]
["      地方政府一般债务付息支出",1666,229,null,null,1437]
["二十四、债务发行费用支出",23,23]
["二十五、其他支出",642,494,100,48,0,0,0]
["      年初预留",0]
["      其他支出",642,494,100,48]
{"$rows_empty":8}
["支出合计",281292,235513,26596,17146,1437,600,0]

{"sheet":"2021年一般公共预算支出经济分类情况表","index":7,"n_rows":80,"n_cols":3,"rows_kept":80,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表八"]
["2021年一般公共预算支出经济分类情况表"]
[null,null,"单位：万元"]
["科目代码","科目名称","累计支出"]
[null,"合   计",{"v":281292,"d":"281,292.00"}]
["501","   机关工资福利支出",{"v":27517,"d":"27,517.00"}]
["50101","     工资奖金津补贴",{"v":17878,"d":"17,878.00"}]
["50102","     社会保障缴费",{"v":6002,"d":"6,002.00"}]
["50103","     住房公积金",{"v":2156,"d":"2,156.00"}]
["50199","     其他工资福利支出",{"v":1481,"d":"1,481.00"}]
["502","   机关商品和服务支出",{"v":17665,"d":"17,665.00"}]
["50201","     办公经费",{"v":3475,"d":"3,475.00"}]
["50202","     会议费",{"v":128,"d":"128.00"}]
["50203","     培训费",{"v":446,"d":"446.00"}]
["50204","     专用材料购置费",{"v":647,"d":"647.00"}]
["50205","     委托业务费",{"v":6498,"d":"6,498.00"}]
["50206","     公务接待费",{"v":318,"d":"318.00"}]
["50207","     因公出国（境）费用"]
["50208","     公务用车运行维护费",{"v":191,"d":"191.00"}]
["50209","     维修（护）费",{"v":746,"d":"746.00"}]
["50299","     其他商品和服务支出",{"v":5216,"d":"5,216.00"}]
["503","   机关资本性支出（一）",{"v":51696,"d":"51,696.00"}]
["50301","     房屋建筑物购建",{"v":2863,"d":"2,863.00"}]
["50302","     基础设施建设",{"v":38450,"d":"38,450.00"}]
["50303","     公务用车购置",{"v":149,"d":"149.00"}]
["50305","     土地征迁补偿和安置支出"]
["50306","     设备购置",{"v":699,"d":"699.00"}]
["50307","     大型修缮",{"v":142,"d":"142.00"}]
["50399","     其他资本性支出",{"v":9393,"d":"9,393.00"}]
["504","   机关资本性支出（二）",{"v":7438,"d":"7,438.00"}]
["50401","     房屋建筑物购建"]
["50402","     基础设施建设",{"v":5862,"d":"5,862.00"}]
["50403","     公务用车购置"]
["50404","     设备购置",{"v":12,"d":"12.00"}]
["50405","     大型修缮"]
["50499","     其他资本性支出",{"v":1564,"d":"1,564.00"}]
["505","   对事业单位经常性补助",{"v":70375,"d":"70,375.00"}]
["50501","     工资福利支出",{"v":56349,"d":"56,349.00"}]
["50502","     商品和服务支出",{"v":13726,"d":"13,726.00"}]
["50599","     其他对事业单位补助",{"v":300,"d":"300.00"}]
["506","   对事业单位资本性补助",{"v":23164,"d":"23,164.00"}]
["50601","     资本性支出（一）",{"v":22502,"d":"22,502.00"}]
["50602","     资本性支出（二）",{"v":662,"d":"662.00"}]
["507","   对企业补助",{"v":5558,"d":"5,558.00"}]
["50701","     费用补贴",{"v":3400,"d":"3,400.00"}]
["50702","     利息补贴",{"v":197,"d":"197.00"}]
["50799","     其他对企业补助",{"v":1961,"d":"1,961.00"}]
["508","   对企业资本性支出",{"v":50,"d":"50.00"}]
["50801","     对企业资本性支出（一）",{"v":50,"d":"50.00"}]
["50802","     对企业资本性支出（二）"]
["509","   对个人和家庭的补助",{"v":47047,"d":"47,047.00"}]
["50901","     社会福利和救助",{"v":31382,"d":"31,382.00"}]
["50902","     助学金",{"v":2732,"d":"2,732.00"}]
["50903","     个人农业生产补贴",{"v":7466,"d":"7,466.00"}]
["50905","     离退休费",{"v":2332,"d":"2,332.00"}]
["50999","     其他对个人和家庭补助",{"v":3135,"d":"3,135.00"}]
["510","   对社会保障基金补助",{"v":29093,"d":"29,093.00"}]
["51002","     对社会保险基金补助",{"v":29093,"d":"29,093.00"}]
["51003","     补充全国社会保障基金"]
["511","   债务利息及费用支出",{"v":1689,"d":"1,689.00"}]
["51101","     国内债务付息",{"v":1666,"d":"1,666.00"}]
["51102","     国外债务付息"]
["51103","     国内债务发行费用",{"v":23,"d":"23.00"}]
["51104","     国外债务发行费用"]
["512","   债务还本支出",{"v":0,"d":"0.00"}]
["51201","     国内债务还本"]
["51202","     国外债务还本"]
["513","   转移性支出",{"v":0,"d":"0.00"}]
["51301","     上下级政府间转移性支出"]
["51302","     援助其他地区支出"]
["51303","     债务转贷"]
["51304","     调出资金"]
["514","   预备费及预留",{"v":0,"d":"0.00"}]
["51401","     预备费"]
["51402","     预留"]
["599","   其他支出",{"v":0,"d":"0.00"}]
["59906","     赠与"]
["59907","     国家赔偿费用支出"]
["59908","     对民间非营利组织和群众性自治组织补贴"]
["59999","     其他支出"]

{"sheet":"2021年政府性基金收支情况表","index":8,"n_rows":73,"n_cols":8,"rows_kept":73,"merged":[[1,0,1,7],[3,0,3,3],[3,4,3,7]],"flags":["formulas_cached_only"]}
["表九",{"$nulls":6}," "]
["2021年政府性基金收支情况表"]
[{"$nulls":7},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","上年决算（执行)数","当年决算（执行)数","当年决算数为上年决算（执行）数%","项目","上年决算（执行)数","当年决算（执行)数","当年决算数为上年决算（执行）数%"]
["一、农网还贷资金收入",{"$nulls":3},"一、文化旅游体育与传媒支出",27,1,{"v":3.7037037037037033,"d":"3.70"}]
["二、海南省高等级公路车辆通行附加费收入",{"$nulls":3},"   国家电影事业发展专项资金安排的支出",2,1,{"v":50,"d":"50.00"}]
["三、港口建设费收入",{"$nulls":3},"   旅游发展基金支出",25,null,{"v":0,"d":"0.00"}]
["四、国家电影事业发展专项资金收入",{"$nulls":3},"   国家电影事业发展专项资金对应专项债务收入安排的支出"]
["五、国有土地收益基金收入",2262,862,{"v":38.1078691423519,"d":"38.11"},"二、社会保障和就业支出",821,648,{"v":78.92813641900122,"d":"78.93"}]
["六、农业土地开发资金收入",145,83,{"v":57.24137931034483,"d":"57.24"},"    大中型水库移民后期扶持基金支出",821,648,{"v":78.92813641900122,"d":"78.93"}]
["七、国有土地使用权出让收入",19760,7189,{"v":36.38157894736842,"d":"36.38"},"    小型水库移民扶助基金安排的支出"]
["八、大中型水库库区基金收入",{"$nulls":3},"    小型水库移民扶助基金对应专项债务收入安排的支出"]
["九、彩票公益金收入",{"$nulls":3},"三、节能环保支出",0,0]
["十、城市基础设施配套费收入",702,334,{"v":47.57834757834758,"d":"47.58"},"    可再生能源电价附加收入安排的支出"]
["十一、小型水库移民扶助基金收入",{"$nulls":3},"    废弃电器电子产品处理基金支出"]
["十二、国家重大水利工程建设基金收入",{"$nulls":3},"四、城乡社区支出",19492,15104,{"v":77.48820028729735,"d":"77.49"}]
["十三、车辆通行费",{"$nulls":3},"    国有土地使用权出让收入安排的支出",18625,10766,{"v":57.80402684563758,"d":"57.80"}]
["十四、污水处理费收入",{"$nulls":3},"    国有土地收益基金安排的支出",null,2883]
["十五、彩票发行机构和彩票销售机构的业务费用",{"$nulls":3},"    农业土地开发资金安排的支出",500,null,{"v":0,"d":"0.00"}]
["十六、其他政府性基金收入",null,4,null,"    城市基础设施配套费安排的支出",367,397,{"v":108.17438692098094,"d":"108.17"}]
["十七、专项债券对应项目专项收入",{"$nulls":3},"    污水处理费安排的支出"]
[{"$nulls":4},"    土地储备专项债券收入安排的支出"]
[{"$nulls":4},"    棚户区改造专项债券收入安排的支出",null,1058]
[{"$nulls":4},"    城市基础设施配套费对应专项债务收入安排的支出"]
[{"$nulls":4},"    污水处理费对应专项债务收入安排的支出"]
[{"$nulls":4},"    国有土地使用权出让收入对应专项债务收入安排的支出"]
[{"$nulls":4},"五、农林水支出",2359,58,{"v":2.4586689275116576,"d":"2.46"}]
[{"$nulls":4},"    大中型水库库区基金安排的支出"]
[{"$nulls":4},"    三峡水库库区基金支出"]
[{"$nulls":4},"    国家重大水利工程建设基金安排的支出",2359,58,{"v":2.4586689275116576,"d":"2.46"}]
[{"$nulls":4},"    大中型水库库区基金对应专项债务收入安排的支出"]
[{"$nulls":4},"    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"]
[{"$nulls":4},"六、交通运输支出",0,0]
[{"$nulls":4},"    海南省高等级公路车辆通行附加费安排的支出"]
[{"$nulls":4},"    车辆通行费安排的支出"]
[{"$nulls":4},"    港口建设费安排的支出"]
[{"$nulls":4},"    铁路建设基金支出"]
[{"$nulls":4},"    船舶油污损害赔偿基金支出"]
[{"$nulls":4},"    民航发展基金支出"]
[{"$nulls":4},"    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"]
[{"$nulls":4},"    政府收费公路专项债券收入安排的支出"]
[{"$nulls":4},"    车辆通行费对应专项债务收入安排的支出"]
[{"$nulls":4},"    港口建设费对应专项债务收入安排的支出"]
[{"$nulls":4},"七、资源勘探工业信息等支出",0,0]
[{"$nulls":4},"    农网还贷资金支出"]
[{"$nulls":4},"八、其他支出",528,18030,{"v":3414.7727272727275,"d":"3414.77"}]
[{"$nulls":4},"    其他政府性基金及对应专项债务收入安排的支出",1,17729,{"v":1772900,"d":"1772900.00"}]
[{"$nulls":4},"    彩票发行销售机构业务费安排的支出"]
[{"$nulls":4},"    彩票公益金安排的支出",527,301,{"v":57.1157495256167,"d":"57.12"}]
[{"$nulls":4},"九、债务付息支出",816,816,{"v":100,"d":"100.00"}]
[{"$nulls":4},"十、债务发行费用支出"]
[{"$nulls":4},"十一、抗疫特别国债安排的支出",5430,0,{"v":0,"d":"0.00"}]
[{"$nulls":4},"    基础设施建设",5430,null,{"v":0,"d":"0.00"}]
[{"$nulls":4},"    抗疫相关支出"]
[]
[]
[]
[]
[]
[]
["收入合计",22869,8472,{"v":37.04578250032796,"d":"37.05"},"支出合计",{"v":29473,"d":"29,473"},{"v":34657,"d":"34,657"},{"v":117.58897974417263,"d":"117.59"}]
["转移性收入",16847,36235,{"v":215.08280406007003,"d":"215.08"},"转移性支出",10243,10050,{"v":98.11578639070585,"d":"98.12"}]
["  政府性基金转移收入",11719,1053,{"v":8.98540831128936,"d":"8.99"},"  政府性基金转移支付",0,0]
["    政府性基金补助收入（含抗疫特别国债转移支付收入）",11719,1053,{"v":8.98540831128936,"d":"8.99"},"    政府性基金补助支出"]
["    政府性基金上解收入",{"$nulls":3},"    政府性基金上解支出"]
["  上年结余收入",5128,9382,{"v":182.9563182527301,"d":"182.96"}," 调出资金",861,null,{"v":0,"d":"0.00"}]
["  调入资金",{"$nulls":3}," 年终结余",9382,10050,{"v":107.12001705393305,"d":"107.12"}]
["    其中：地方政府性基金调入专项收入",{"$nulls":3}," 地方政府专项债务还本支出"]
["  地方政府专项债务收入",{"$nulls":3}," 地方政府专项债务转贷支出"]
["  地方政府专项债务转贷收入",null,25800]
[]
["收入总计",39716,44707,{"v":112.56672373854366,"d":"112.57"},"支出总计",39716,44707,{"v":112.56672373854366,"d":"112.57"}]

{"sheet":"2021年政府性基金预算收支明细表","index":9,"n_rows":257,"n_cols":5,"rows_kept":257,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4],[243,2,243,3],[244,2,244,3],[245,2,245,3],[246,2,246,3],[247,2,247,3],[248,2,248,3],[249,2,249,3],[250,2,250,3],[251,2,251,3],[252,2,252,3],[253,2,253,3],[254,2,254,3],[255,2,255,3],[256,2,256,3]],"flags":["formulas_cached_only"]}
["表十"]
["2021年政府性基金预算收支明细表"]
[{"$nulls":4},"金额单位：万元"]
["收入",null,"支出","支出"]
["项目","决算数","科目编码","项目","决算数"]
["一、农网还贷资金收入",null,"207","一、文化旅游体育与传媒支出",1]
["二、海南省高等级公路车辆通行附加费收入",null,"20707","   国家电影事业发展专项资金安排的支出",1]
["三、港口建设费收入",null,"2070701","      资助国产影片放映",1]
["四、国家电影事业发展专项资金收入",null,"2070702","      资助影院建设"]
["五、国有土地收益基金收入",862,"2070703","      资助少数民族语电影译制"]
["六、农业土地开发资金收入",83,"2070704","      购买农村电影公益性放映版权服务"]
["七、国有土地使用权出让收入",7189,"2070799","      其他国家电影事业发展专项资金支出"]
["  土地出让价款收入",7675,"20709","   旅游发展基金支出",0]
["  补缴的土地价款",8,"2070901","      宣传促销"]
["  划拨土地收入",null,"2070902","      行业规划"]
["  缴纳新增建设用地土地有偿使用费",-494,"2070903","      旅游事业补助"]
["  其他土地出让收入",null,"2070904","      地方旅游开发项目补助"]
["八、大中型水库库区基金收入",null,"2070999","      其他旅游发展基金支出"]
["九、彩票公益金收入",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",0]
["  福利彩票公益金收入",null,"2071001","      资助城市影院"]
["  体育彩票公益金收入",null,"2071099","      其它国家电影事业发展专项资金对应专项债务收入支出"]
["十、城市基础设施配套费收入",334,"208","二、社会保障和就业支出",648]
["十一、小型水库移民扶助基金收入",null,"20822","   大中型水库移民后期扶持基金支出",648]
["十二、国家重大水利工程建设基金收入",null,"2082201","      移民补助",87]
["十三、车辆通行费",null,"2082202","      基础设施建设和经济发展",561]
["十四、污水处理费收入",null,"2082299","      其他大中型水库移民后期扶持基金支出"]
["十五、彩票发行机构和彩票销售机构的业务费用",0,"20823","   小型水库移民扶助基金安排的支出",0]
["  福利彩票销售机构的业务费用",null,"2082301","      移民补助"]
["  体育彩票销售机构的业务费用",null,"2082302","      基础设施建设和经济发展"]
["  彩票兑奖周转金",null,"2082399","      其他小型水库移民扶助基金支出"]
["  彩票发行销售风险基金",null,"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]
["  彩票市场调控资金收入",null,"2082901","      基础设施建设和经济发展"]
["十六、其他政府性基金收入",4,"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"]
["十七、专项债券对应项目专项收入",null,"211","三、节能环保支出",0]
[null,null,"21160","   可再生能源电价附加收入安排的支出",0]
[null,null,"2116001","      风力发电补助"]
[null,null,"2116002","      太阳能发电补助"]
[null,null,"2116003","      生物质能发电补助"]
[null,null,"2116099","      其他可再生能源电价附加收入安排的支出"]
[null,null,"21161","   废弃电器电子产品处理基金支出",0]
[null,null,"2116101","      回收处理费用补贴"]
[null,null,"2116102","      信息系统建设"]
[null,null,"2116103","      基金征管经费"]
[null,null,"2116104","      其他废弃电器电子产品处理基金支出"]
[null,null,"212","四、城乡社区支出",15104]
[null,null,"21208","   国有土地使用权出让收入安排的支出",10766]
[null,null,"2120801","      征地和拆迁补偿支出",3022]
[null,null,"2120802","      土地开发支出",821]
[null,null,"2120803","      城市建设支出",1146]
[null,null,"2120804","      农村基础设施建设支出",852]
[null,null,"2120805","      补助被征地农民支出",754]
[null,null,"2120806","      土地出让业务支出",97]
[null,null,"2120807","      廉租住房支出"]
[null,null,"2120809","      支付破产或改制企业职工安置费"]
[null,null,"2120810","      棚户区改造支出",3377]
[null,null,"2120811","      公共租赁住房支出"]
[null,null,"2120813","      保障性住房租金补贴"]
[null,null,"2120899","      其他国有土地使用权出让收入安排的支出",697]
[null,null,"21210","   国有土地收益基金安排的支出",2883]
[null,null,"2121001","      征地和拆迁补偿支出",483]
[null,null,"2121002","      土地开发支出"]
[null,null,"2121099","      其他国有土地收益基金支出",2400]
[null,null,"21211","   农业土地开发资金安排的支出"]
[null,null,"21213","   城市基础设施配套费安排的支出",397]
[null,null,"2121301","      城市公共设施",397]
[null,null,"2121302","      城市环境卫生"]
[null,null,"2121303","      公有房屋"]
[null,null,"2121304","      城市防洪"]
[null,null,"2121399","      其他城市基础设施配套费安排的支出"]
[null,null,"21214","   污水处理费安排的支出",0]
[null,null,"2121401","      污水处理设施建设和运营"]
[null,null,"2121402","      代征手续费"]
[null,null,"2121499","      其他污水处理费安排的支出"]
[null,null,"21215","   土地储备专项债券收入安排的支出",0]
[null,null,"2121501","      征地和拆迁补偿支出"]
[null,null,"2121502","      土地开发支出"]
[null,null,"2121599","      其他土地储备专项债券收入安排的支出"]
[null,null,"21216","   棚户区改造专项债券收入安排的支出",1058]
[null,null,"2121601","      征地和拆迁补偿支出"]
[null,null,"2121602","      土地开发支出"]
[null,null,"2121699","      其他棚户区改造专项债券收入安排的支出",1058]
[null,null,"21217","   城市基础设施配套费对应专项债务收入安排的支出",0]
[null,null,"2121701","      城市公共设施"]
[null,null,"2121702","      城市环境卫生"]
[null,null,"2121703","      公有房屋"]
[null,null,"2121704","      城市防洪"]
[null,null,"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"]
[null,null,"21218","   污水处理费对应专项债务收入安排的支出",0]
[null,null,"2121801","      污水处理设施建设和运营"]
[null,null,"2121899","      其他污水处理费对应专项债务收入安排的支出"]
[null,null,"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]
[null,null,"2121901","      征地和拆迁补偿支出"]
[null,null,"2121902","      土地开发支出"]
[null,null,"2121903","      城市建设支出"]
[null,null,"2121904","      农村基础设施建设支出"]
[null,null,"2121905","      廉租住房支出"]
[null,null,"2121906","      棚户区改造支出"]
[null,null,"2121907","      公共租赁住房支出"]
[null,null,"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"]
[null,null,"213","五、农林水支出",58]
[null,null,"21366","   大中型水库库区基金安排的支出",0]
[null,null,"2136601","      基础设施建设和经济发展"]
[null,null,"2136602","      解决移民遗留问题"]
[null,null,"2136603","      库区防护工程维护"]
[null,null,"2136699","      其他大中型水库库区基金支出"]
[null,null,"21367","   三峡水库库区基金支出",0]
[null,null,"2136701","      基础设施建设和经济发展"]
[null,null,"2136702","      解决移民遗留问题"]
[null,null,"2136703","      库区维护和管理"]
[null,null,"2136799","      其他三峡水库库区基金支出"]
[null,null,"21369","   国家重大水利工程建设基金安排的支出",58]
[null,null,"2136901","      南水北调工程建设"]
[null,null,"2136902","      三峡后续工作"]
[null,null,"2136903","      地方重大水利工程建设"]
[null,null,"2136999","      其他重大水利工程建设基金支出",58]
[null,null,213670,"   大中型水库库区基金对应专项债务收入安排的支出",0]
[null,null,21367001,"      基础设施建设和经济发展"]
[null,null,21367099,"      其他大中型水库库区基金对应专项债务收入支出"]
[null,null,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]
[null,null,2137101,"      南水北调工程建设"]
[null,null,2137102,"      三峡工程后续工作"]
[null,null,2137103,"      地方重大水利工程建设"]
[null,null,2137199,"      其他重大水利工程建设基金对应专项债务收入支出"]
[null,null,"214","六、交通运输支出",0]
[null,null,"21460","   海南省高等级公路车辆通行附加费安排的支出",0]
[null,null,"2146001","      公路建设"]
[null,null,"2146002","      公路养护"]
[null,null,"2146003","      公路还贷"]
[null,null,"2146099","      其他海南省高等级公路车辆通行附加费安排的支出"]
[null,null,"21462","   车辆通行费安排的支出",0]
[null,null,"2146201","      公路还贷"]
[null,null,"2146202","      政府还贷公路养护"]
[null,null,"2146203","      政府还贷公路管理"]
[null,null,"2146299","      其他车辆通行费安排的支出"]
[null,null,"21463","   港口建设费安排的支出",0]
[null,null,"2146301","      港口设施"]
[null,null,"2146302","      航道建设和维护"]
[null,null,"2146303","      航运保障系统建设"]
[null,null,"2146399","      其他港口建设费安排的支出"]
[null,null,"21464","   铁路建设基金支出",0]
[null,null,"2146401","      铁路建设投资"]
[null,null,"2146402","      购置铁路机车车辆"]
[null,null,"2146403","      铁路还贷"]
[null,null,"2146404","      建设项目铺底资金"]
[null,null,"2146405","      勘测设计"]
[null,null,"2146406","      注册资本金"]
[null,null,"2146407","      周转资金"]
[null,null,"2146499","      其他铁路建设基金支出"]
[null,null,"21468","   船舶油污损害赔偿基金支出",0]
[null,null,"2146801","      应急处置费用"]
[null,null,"2146802","      控制清除污染"]
[null,null,"2146803","      损失补偿"]
[null,null,"2146804","      生态恢复"]
[null,null,"2146805","      监视监测"]
[null,null,"2146899","      其他船舶油污损害赔偿基金支出"]
[null,null,"21469","   民航发展基金支出",0]
[null,null,"2146901","      民航机场建设"]
[null,null,"2146902","      空管系统建设"]
[null,null,"2146903","      民航安全"]
[null,null,"2146904","      航线和机场补贴"]
[null,null,"2146906","      民航节能减排"]
[null,null,"2146907","      通用航空发展"]
[null,null,"2146908","      征管经费"]
[null,null,"2146999","      其他民航发展基金支出"]
[null,null,"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]
[null,null,"2147001","      公路建设"]
[null,null,"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"]
[null,null,"21471","   政府收费公路专项债券收入安排的支出",0]
[null,null,"2147101","      公路建设"]
[null,null,"2147199","      其他政府收费公路专项债券收入安排的支出"]
[null,null,"21472","   车辆通行费对应专项债务收入安排的支出"]
[null,null,"21473","   港口建设费对应专项债务收入安排的支出",0]
[null,null,"2147301","      港口设施"]
[null,null,"2147303","      航运保障系统建设"]
[null,null,"2147399","      其他港口建设费对应专项债务收入安排的支出"]
[null,null,"215","七、资源勘探工业信息等支出",0]
[null,null,"21562","   农网还贷资金支出",0]
[null,null,"2156202","      地方农网还贷资金支出"]
[null,null,"2156299","      其他农网还贷资金支出"]
[null,null,"229","八、其他支出",18030]
[null,null,"22904","   其他政府性基金及对应专项债务收入安排的支出",17729]
[null,null,"2290401","      其他政府性基金安排的支出"]
[null,null,"2290402","      其他地方自行试点项目收益专项债券收入安排的支出",17729]
[null,null,"2290403","      其他政府性基金债务收入安排的支出"]
[null,null,"22908","   彩票发行销售机构业务费安排的支出",0]
[null,null,"2290802","      福利彩票发行机构的业务费支出"]
[null,null,"2290803","      体育彩票发行机构的业务费支出"]
[null,null,"2290804","      福利彩票销售机构的业务费支出"]
[null,null,"2290805","      体育彩票销售机构的业务费支出"]
[null,null,"2290806","      彩票兑奖周转金支出"]
[null,null,"2290807","      彩票发行销售风险基金支出"]
[null,null,"2290808","      彩票市场调控资金支出"]
[null,null,"2290899","      其他彩票发行销售机构业务费安排的支出"]
[null,null,"22960","   彩票公益金安排的支出",301]
[null,null,"2296002","      用于社会福利的彩票公益金支出",81]
[null,null,"2296003","      用于体育事业的彩票公益金支出",15]
[null,null,"2296004","      用于教育事业的彩票公益金支出",45]
[null,null,"2296005","      用于红十字事业的彩票公益金支出"]
[null,null,"2296006","      用于残疾人事业的彩票公益金支出",72]
[null,null,"2296010","      用于文化事业的彩票公益金支出"]
[null,null,"2296011","      用于扶贫的彩票公益金支出"]
[null,null,"2296012","      用于法律援助的彩票公益金支出"]
[null,null,"2296013","      用于城乡医疗救助的彩票公益金支出",88]
[null,null,"2296099","      用于其他社会公益事业的彩票公益金支出"]
[null,null,"232","九、债务付息支出",816]
[null,null,"2320401","      海南省高等级公路车辆通行附加费债务付息支出"]
[null,null,"2320402","      港口建设费债务付息支出"]
[null,null,"2320405","      国家电影事业发展专项资金债务付息支出"]
[null,null,"2320411","      国有土地使用权出让金债务付息支出",816]
[null,null,"2320413","      农业土地开发资金债务付息支出"]
[null,null,"2320414","      大中型水库库区基金债务付息支出"]
[null,null,"2320416","      城市基础设施配套费债务付息支出"]
[null,null,"2320417","      小型水库移民扶助基金债务付息支出"]
[null,null,"2320418","      国家重大水利工程建设基金债务付息支出"]
[null,null,"2320419","      车辆通行费债务付息支出"]
[null,null,"2320420","      污水处理费债务付息支出"]
[null,null,"2320431","      土地储备专项债券付息支出"]
[null,null,"2320432","      政府收费公路专项债券付息支出"]
[null,null,"2320433","      棚户区改造专项债券付息支出"]
[null,null,"2320498","      其他地方自行试点项目收益专项债券付息支出"]
[null,null,"2320499","      其他政府性基金债务付息支出"]
[null,null,"233","十、债务发行费用支出",0]
[null,null,"2330401","      海南省高等级公路车辆通行附加费债务发行费用支出"]
[null,null,"2330402","      港口建设费债务发行费用支出"]
[null,null,"2330405","      国家电影事业发展专项资金债务发行费用支出"]
[null,null,"2330411","      国有土地使用权出让金债务发行费用支出"]
[null,null,"2330413","      农业土地开发资金债务发行费用支出"]
[null,null,"2330414","      大中型水库库区基金债务发行费用支出"]
[null,null,"2330416","      城市基础设施配套费债务发行费用支出"]
[null,null,"2330417","      小型水库移民扶助基金债务发行费用支出"]
[null,null,"2330418","      国家重大水利工程建设基金债务发行费用支出"]
[null,null,"2330419","      车辆通行费债务发行费用支出"]
[null,null,"2330420","      污水处理费债务发行费用支出"]
[null,null,"2330431","      土地储备专项债券发行费用支出"]
[null,null,"2330432","      政府收费公路专项债券发行费用支出"]
[null,null,"2330433","      棚户区改造专项债券发行费用支出"]
[null,null,"2330498","      其他地方自行试点项目收益专项债券发行费用支出"]
[null,null,"2330499","      其他政府性基金债务发行费用支出"]
[null,null,234,"十一、抗疫特别国债安排的支出",0]
[null,null,23401,"   基础设施建设",0]
[null,null,2340102,"      重大疫情防控救治体系建设"]
[null,null,2340110,"      市政设施建设"]
[]
["收入合计",8472,"支  出  合  计","支出合计",34657]
["转移性收入",36235,"转移性支出","转移性支出",10050]
["  政府性基金转移收入",1053,"  政府性基金转移支付","  政府性基金转移支付",0]
["    政府性基金补助收入（含抗疫特别国债转移支付收入）",1053,"    政府性基金补助支出","    政府性基金补助支出"]
["    政府性基金上解收入",null,"    政府性基金上解支出","    政府性基金上解支出"]
["  上年结余收入",9382," 调出资金"," 调出资金"]
["  调入资金",null," 年终结余"," 年终结余",10050]
["    其中：地方政府性基金调入专项收入",null," 地方政府专项债务还本支出"," 地方政府专项债务还本支出"]
["  地方政府专项债务收入",null," 地方政府专项债务转贷支出"," 地方政府专项债务转贷支出"]
["  地方政府专项债务转贷收入",25800]
[]
[]
[]
["收入总计",44707,"支  出  总  计","支出总计",44707]

{"sheet":"2021年政府性基金预算收支来源明细表","index":10,"n_rows":243,"n_cols":8,"rows_kept":243,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表十一"]
["2021年政府性基金预算收支来源明细表"]
[{"$nulls":7},"金额单位：万元"]
["项目","合计","当年预算收入安排","转移支付收入安排","上年结余","调入资金","政府债务资金","其他资金"]
["一、文化旅游体育与传媒支出",1,0,1,0,0,0,0]
["   国家电影事业发展专项资金安排的支出",1,0,1,0,0,0,0]
["      资助国产影片放映",1,null,1]
["      资助影院建设",0]
["      资助少数民族语电影译制",0]
["      购买农村电影公益性放映版权服务",0]
["      其他国家电影事业发展专项资金支出",0]
["   旅游发展基金支出",0,0,0,0,0,0,0]
["      宣传促销",0]
["      行业规划",0]
["      旅游事业补助",0]
["      地方旅游开发项目补助",0]
["      其他旅游发展基金支出 ",0]
["   国家电影事业发展专项资金对应专项债务收入安排的支出",0,0,0,0,0,0,0]
["      资助城市影院",0]
["      其他国家电影事业发展专项资金对应专项债务收入支出",0]
["二、社会保障和就业支出",648,0,163,485,0,0,0]
["    大中型水库移民后期扶持基金支出",648,0,163,485,0,0,0]
["      移民补助",87,null,87]
["      基础设施建设和经济发展",561,null,76,485]
["      其他大中型水库移民后期扶持基金支出",0]
["    小型水库移民扶助基金安排的支出",0,0,0,0,0,0,0]
["      移民补助",0]
["      基础设施建设和经济发展",0]
["      其他小型水库移民扶助基金支出",0]
["    小型水库移民扶助基金对应专项债务收入安排的支出",0,0,0,0,0,0,0]
["      基础设施建设和经济发展",0]
["      其他小型水库移民扶助基金对应专项债务收入安排的支出",0]
["三、节能环保支出",0,0,0,0,0,0,0]
["    可再生能源电价附加收入安排的支出",0,0,0,0,0,0,0]
["      风力发电补助",0]
["      太阳能发电补助",0]
["      生物质能发电补助",0]
["      其他可再生能源电价附加收入安排的支出",0]
["    废弃电器电子产品处理基金支出",0,0,0,0,0,0,0]
["      回收处理费用补贴",0]
["      信息系统建设",0]
["      基金征管经费",0]
["      其他废弃电器电子产品处理基金支出",0]
["四、城乡社区支出",15104,13434,1144,526,0,0,0]
["    国有土地使用权出让收入安排的支出",10766,10154,86,526,0,0,0]
["      征地和拆迁补偿支出",3022,3022]
["      土地开发支出",821,821]
["      城市建设支出",1146,1146]
["      农村基础设施建设支出",852,852]
["      补助被征地农民支出",754,754]
["      土地出让业务支出",97,97]
["      廉租住房支出",0]
["      支付破产或改制企业职工安置费",0]
["      棚户区改造支出",3377,3377]
["      公共租赁住房支出",0]
["      保障性住房租金补贴",0]
["      其他国有土地使用权出让收入安排的支出",697,85,86,526]
["    国有土地收益基金安排的支出",2883,2883,0,0,0,0,0]
["      征地和拆迁补偿支出",483,483]
["      土地开发支出",0]
["      其他国有土地收益基金支出",2400,2400]
["    农业土地开发资金安排的支出",0]
["    城市基础设施配套费安排的支出",397,397,0,0,0,0,0]
["      城市公共设施",397,397]
["      城市环境卫生",0]
["      公有房屋",0]
["      城市防洪",0]
["      其他城市基础设施配套费安排的支出",0]
["    污水处理费收入安排的支出",0,0,0,0,0,0,0]
["      污水处理设施建设和运营",0]
["      代征手续费",0]
["      其他污水处理费安排的支出",0]
["    土地储备专项债券收入安排的支出",0,0,0,0,0,0,0]
["      征地和拆迁补偿支出",0]
["      土地开发支出",0]
["      其他土地储备专项债券收入安排的支出",0]
["    棚户区改造专项债券收入安排的支出",1058,0,1058,0,0,0,0]
["      征地和拆迁补偿支出",0]
["      土地开发支出",0]
["      其他棚户区改造专项债券收入安排的支出",1058,null,1058]
["    城市基础设施配套费对应专项债务收入安排的支出",0,0,0,0,0,0,0]
["      城市公共设施",0]
["      城市环境卫生",0]
["      公有房屋",0]
["      城市防洪",0]
["      其他城市基础设施配套费对应专项债务收入安排的支出",0]
["    污水处理费对应专项债务收入安排的支出",0,0,0,0,0,0,0]
["      污水处理设施建设和运营",0]
["      其他污水处理费对应专项债务收入安排的支出",0]
["    国有土地使用权出让收入对应专项债务收入安排的支出",0,0,0,0,0,0,0]
["      征地和拆迁补偿支出",0]
["      土地开发支出",0]
["      城市建设支出",0]
["      农村基础设施建设支出",0]
["      廉租住房支出",0]
["      棚户区改造支出",0]
["      公共租赁住房支出",0]
["      其他国有土地使用权出让收入对应专项债务收入安排的支出",0]
["五、农林水支出",58,0,58,0,0,0,0]
["    大中型水库库区基金安排的支出",0,0,0,0,0,0,0]
["      基础设施建设和经济发展",0]
["      解决移民遗留问题",0]
["      库区防护工程维护",0]
["      其他大中型水库库区基金支出",0]
["    三峡水库库区基金支出",0,0,0,0,0,0,0]
["      基础设施建设和经济发展",0]
["      解决移民遗留问题",0]
["      库区维护和管理",0]
["      其他三峡水库库区基金支出",0]
["    国家重大水利工程建设基金安排的支出",58,0,58,0,0,0,0]
["      南水北调工程建设",0]
["      三峡后续工作",0]
["      地方重大水利工程建设",0]
["      其他重大水利工程建设基金支出",58,null,58]
["   大中型水库库区基金对应专项债务收入安排的支出",0,0,0,0,0,0,0]
["      基础设施建设和经济发展",0]
["      其他大中型水库库区基金对应专项债务收入支出",0]
["   国家重大水利工程建设基金对应专项债务收入安排的支出",0,0,0,0,0,0,0]
["      南水北调工程建设",0]
["      三峡工程后续工作",0]
["      地方重大水利工程建设",0]
["      其他重大水利工程建设基金对应专项债务收入支出",0]
["六、交通运输支出",0,0,0,0,0,0,0]
["    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]
["      公路建设",0]
["      公路养护",0]
["      公路还贷",0]
["      其他海南省高等级公路车辆通行附加费安排的支出",0]
["    车辆通行费安排的支出",0,0,0,0,0,0,0]
["      公路还贷",0]
["      政府还贷公路养护",0]
["      政府还贷公路管理",0]
["      其他车辆通行费安排的支出",0]
["    港口建设费安排的支出",0,0,0,0,0,0,0]
["      港口设施",0]
["      航道建设和维护",0]
["      航运保障系统建设",0]
["      其他港口建设费安排的支出",0]
["    铁路建设基金支出",0,0,0,0,0,0,0]
["      铁路建设投资",0]
["      购置铁路机车车辆",0]
["      铁路还贷",0]
["      建设项目铺底资金",0]
["      勘测设计",0]
["      注册资本金",0]
["      周转资金",0]
["      其他铁路建设基金支出",0]
["    船舶油污损害赔偿基金支出",0,0,0,0,0,0,0]
["      应急处置费用",0]
["      控制清除污染",0]
["      损失补偿",0]
["      生态恢复",0]
["      监视监测",0]
["      其他船舶油污损害赔偿基金支出",0]
["    民航发展基金支出",0,0,0,0,0,0,0]
["      民航机场建设",0]
["      空管系统建设",0]
["      民航安全",0]
["      航线和机场补贴",0]
["      民航节能减排",0]
["      通用航空发展",0]
["      征管经费",0]
["      其他民航发展基金支出",0]
["    海南省高等级公路车辆通行附加费对应专项债务收入安排的支出",0,0,0,0,0,0,0]
["      公路建设",0]
["      其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出",0]
["    政府收费公路专项债券收入安排的支出",0,0,0,0,0,0,0]
["      公路建设",0]
["      其他政府收费公路专项债券收入安排的支出",0]
["    车辆通行费对应专项债务收入安排的支出",0]
["    港口建设费对应专项债务收入安排的支出",0,0,0,0,0,0,0]
["      港口设施",0]
["      航运保障系统建设",0]
["      其他港口建设费对应专项债务收入安排的支出",0]
["七、资源勘探工业信息等支出",0,0,0,0,0,0,0]
["    农网还贷资金支出",0,0,0,0,0,0,0]
["      地方农网还贷资金支出",0]
["      其他农网还贷资金支出",0]
["八、其他支出",18030,0,233,68,0,17729,0]
["    其他政府性基金及对应专项债务收入安排的支出",17729,0,0,0,0,17729,0]
["      其他政府性基金安排的支出",0]
["      其他地方自行试点项目收益专项债券收入安排的支出",17729,{"$nulls":4},17729]
["      其他政府性基金债务收入安排的支出",0]
["    彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,0]
["      福利彩票发行机构的业务费支出",0]
["      体育彩票发行机构的业务费支出",0]
["      福利彩票销售机构的业务费支出",0]
["      体育彩票销售机构的业务费支出",0]
["      彩票兑奖周转金支出",0]
["      彩票发行销售风险基金支出",0]
["      彩票市场调控资金支出",0]
["      其他彩票发行销售机构业务费安排的支出",0]
["    彩票公益金安排的支出",301,0,233,68,0,0,0]
["      用于社会福利的彩票公益金支出",81,null,72,9]
["      用于体育事业的彩票公益金支出",15,null,null,15]
["      用于教育事业的彩票公益金支出",45,null,45]
["      用于红十字事业的彩票公益金支出",0]
["      用于残疾人事业的彩票公益金支出",72,null,28,44]
["      用于文化事业的彩票公益金支出",0]
["      用于扶贫的彩票公益金支出",0]
["      用于法律援助的彩票公益金支出",0]
["      用于城乡医疗救助的的彩票公益金支出",88,null,88]
["      用于其他社会公益事业的彩票公益金支出",0]
["九、债务付息支出",816,816,0,0,0,0,0]
["      海南省高等级公路车辆通行附加费债务付息支出",0]
["      港口建设费债务付息支出",0]
["      国家电影事业发展专项资金债务付息支出",0]
["      国有土地使用权出让金债务付息支出",816,816]
["      农业土地开发资金债务付息支出",0]
["      大中型水库库区基金债务付息支出",0]
["      城市基础设施配套费债务付息支出",0]
["      小型水库移民扶助基金债务付息支出",0]
["      国家重大水利工程建设基金债务付息支出",0]
["      车辆通行费债务付息支出",0]
["      污水处理费债务付息支出",0]
["      土地储备专项债券付息支出",0]
["      政府收费公路专项债券付息支出",0]
["      棚户区改造专项债券付息支出",0]
["      其他地方自行试点项目收益专项债券付息支出",0]
["      其他政府性基金债务付息支出",0]
["十、债务发行费用支出",0,0,0,0,0,0,0]
["      海南省高等级公路车辆通行附加费债务发行费用支出",0]
["      港口建设费债务发行费用支出",0]
["      国家电影事业发展专项资金债务发行费用支出",0]
["      国有土地使用权出让金债务发行费用支出",0]
["      农业土地开发资金债务发行费用支出",0]
["      大中型水库库区基金债务发行费用支出",0]
["      城市基础设施配套费债务发行费用支出",0]
["      小型水库移民扶助基金债务发行费用支出",0]
["      国家重大水利工程建设基金债务发行费用支出",0]
["      车辆通行费债务发行费用支出",0]
["      污水处理费债务发行费用支出",0]
["      土地储备专项债券发行费用支出",0]
["      政府收费公路专项债券发行费用支出",0]
["      棚户区改造专项债券发行费用支出",0]
["      其他地方自行试点项目收益专项债券发行费用支出",0]
["      其他政府性基金债务发行费用支出",0]
["十一、抗疫特别国债安排的支出",0,0,0,0,0,0,0]
["   基础设施建设",0,0,0,0,0,0,0]
["      重大疫情防控救治体系建设",0]
["      市政设施建设",0]
[]
["支出合计",34657,14250,1599,1079,0,17729,0]

{"sheet":"2021年国有资本经营预算收支总表","index":11,"n_rows":19,"n_cols":16,"rows_kept":19,"merged":[[1,0,1,15],[3,0,3,7],[3,8,3,15],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,4,7],[4,8,5,8],[4,9,5,9],[4,10,4,12],[4,13,4,15]],"flags":["formulas_cached_only"]}
["表十二"]
["2021年国有资本经营预算收支总表"]
[{"$nulls":15},"金额单位：万元"]
["收          入",{"$nulls":7},"支          出"]
["项        目","行次","上年执行数",null,null,"当年执行数",null,null,"项        目","行次","上年执行数",null,null,"当年执行数"]
[null,null,"合计","省本级","地市级及以下","合计","省本级","地市级及以下",null,null,"合计","省本级","地市级及以下","合计","省本级","地市级及以下"]
["栏次",null,1,2,3,4,5,6,"栏次",null,7,8,9,10,11,12]
["一、利润收入",1,0,null,null,0,null,null,"一、解决历史遗留问题及改革成本支出",13,0,null,null,13,null,13]
["二、股利、股息收入",2,0,null,null,0,null,null,"二、国有企业资本金注入",14,0,null,null,0]
["三、产权转让收入",3,0,null,null,0,null,null,"三、国有企业政策性补贴",15,0,null,null,0]
["四、清算收入",4,0,null,null,0,null,null,"四、金融国有资本经营预算支出",16,0,null,null,0]
["五、其他国有资本经营预算收入",5,0,null,null,0,null,null,"五、其他国有资本经营预算支出",17,0,null,null,0]
[null,6,{"$nulls":7},18]
["收 入 合 计",7,0,0,0,0,0,0,"支 出 合 计",19,0,0,0,13,0,13]
["国有资本经营预算转移支付收入",8,0,null,null,13,null,13,"国有资本经营预算转移支付支出",20,0,null,"——",0,null,"——"]
["   其中：国有资本经营预算上级补助收入",9,0,null,null,0,null,null,"国有资本经营预算上解支出",21,0,null,null,0]
["        国有资本经营预算上解收入",10,0,null,null,0,null,null,"国有资本经营预算调出资金",22,0,null,null,0]
["上年结转",11,0,null,null,0,null,null,"结转下年",23,0,null,null,0]
["收 入 总 计",12,0,0,0,13,0,13,"支 出 总 计",24,0,0,0,13,0,13]

{"sheet":"2021年社会保险基金收支情况表","index":12,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["表十三"]
["2021年社会保险基金收支情况表"]
["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","生育保险基金"]
["一、收入",{"v":111134,"d":"111,134"},{"v":74655,"d":"74,655"},{"v":8178,"d":"8,178"},{"v":28301,"d":"28,301"}]
["   其中:保险费收入",{"v":40676,"d":"40,676"},{"v":26239,"d":"26,239"},{"v":2173,"d":"2,173"},{"v":12264,"d":"12,264"}]
["        利息收入",572,38,505,29]
["        财政补贴收入",{"v":25468,"d":"25,468"},{"v":4671,"d":"4,671"},{"v":5484,"d":"5,484"},{"v":15313,"d":"15,313"}]
["        委托投资收益"]
["        其他收入",{"v":1029,"d":"1,029"},{"v":1016,"d":"1,016"},13]
["        转移收入",{"v":1622,"d":"1,622"},924,3,695]
["        中央调剂资金收入"]
["二、支出",{"v":111160,"d":"111,160"},{"v":74641,"d":"74,641"},{"v":7492,"d":"7,492"},{"v":29027,"d":"29,027"}]
["   其中:社会保险待遇支出",{"v":77651,"d":"77,651"},{"v":41143,"d":"41,143"},{"v":7481,"d":"7,481"},{"v":29027,"d":"29,027"}]
["        其他支出",null,157]
["        转移支出",476,465,11]
["        中央调剂资金支出"]
["三、本年收支结余",-26,14,686,-726]
["四、年末滚存结余",{"v":21087,"d":"21,087"},1,{"v":18330,"d":"18,330"},{"v":2756,"d":"2,756"}]

{"sheet":"2021年地方政府债务余额情况表","index":13,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[1,0,1,2],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表十四"]
["2021年地方政府债务余额情况表"]
[null,null,"单位：万元   "]
["项目","预算数","决算数"]
[]
["上年末地方政府债务余额",0,{"v":66963,"d":"66,963"}]
["    一般债务",null,{"v":44708,"d":"44,708"}]
["    专项债务",null,{"v":22255,"d":"22,255"}]
["本年地方政府债务余额限额",{"v":93779,"d":"93,779"},0]
["    一般债务",{"v":45724,"d":"45,724"}]
["    专项债务",{"v":48055,"d":"48,055"}]
["本年地方政府债务(转贷)收入",0,{"v":26815,"d":"26,815"}]
["    一般债务",null,{"v":1015,"d":"1,015"}]
["    专项债务",null,{"v":25800,"d":"25,800"}]
["本年地方政府债务还本支出",0,0]
["    一般债务"]
["    专项债务"]
["年末地方政府债务余额",0,{"v":93778,"d":"93,778"}]
["    一般债务",null,{"v":45723,"d":"45,723"}]
["    专项债务",null,{"v":48055,"d":"48,055"}]