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["           国有资源(资产)有偿使用收入",{"v":12857,"d":"12,857"},{"v":12857,"d":"12,857"},{"v":1,"d":"100.00%"}]
["     政府住房基金收入"]
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["十七、援助其他地区支出"]
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["二十四、债务发行费用支出",62,62,{"v":1,"d":"100.00%"}]
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["  最低生活保障",{"v":5768,"d":"5,768"},{"v":5768,"d":"5,768"},{"v":1,"d":"100.0%"}]
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["    其他公路水路运输支出",null,0]
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["  成品油价格改革对交通运输的补贴",null,0]
["    对城市公交的补贴",null,0]
["    对农村道路客运的补贴",null,0]
["    对出租车的补贴",null,0]
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["  邮政业支出",null,0]
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["    行业监管",null,0]
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["  车辆购置税支出",{"v":2124,"d":"2,124"},{"v":2124,"d":"2,124"},{"v":1,"d":"100.0%"}]
["    车辆购置税用于公路等基础设施建设支出",null,0]
["    车辆购置税用于农村公路建设支出",null,{"v":2124,"d":"2,124"}]
["    车辆购置税用于老旧汽车报废更新补贴",null,0]
["    车辆购置税其他支出",null,0]
["  其他交通运输支出(款)",null,0]
["    公共交通运营补助",null,0]
["    其他交通运输支出(项)",null,0]
["资源勘探工业信息等支出",{"v":2238,"d":"2,238"},{"v":1676,"d":"1,676"},{"v":0.7488829311885612,"d":"74.9%"}]
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["    煤炭勘探开采和洗选",null,0]
["    石油和天然气勘探开采",null,0]
["    黑色金属矿勘探和采选",null,0]
["    有色金属矿勘探和采选",null,0]
["    非金属矿勘探和采选",null,0]
["    其他资源勘探业支出",null,0]
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["    行政运行",null,0]
["    一般行政管理事务",null,0]
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["    纺织业",null,0]
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["    通信设备、计算机及其他电子设备制造业",null,0]
["    交通运输设备制造业",null,0]
["    电气机械及器材制造业",null,0]
["    工艺品及其他制造业",null,0]
["    石油加工、炼焦及核燃料加工业",null,0]
["    化学原料及化学制品制造业",null,0]
["    黑色金属冶炼及压延加工业",null,0]
["    有色金属冶炼及压延加工业",null,0]
["    其他制造业支出",null,0]
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["    行政运行",null,0]
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["    其他建筑业支出",null,0]
["  工业和信息产业监管",{"v":1264,"d":"1,264"},772,{"v":0.6107594936708861,"d":"61.1%"}]
["    行政运行",null,0]
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["    产业发展",null,772]
["    事业运行",null,0]
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["  国有资产监管",null,0]
["    行政运行",null,0]
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["    机关服务",null,0]
["    国有企业监事会专项",null,0]
["    中央企业专项管理",null,0]
["    其他国有资产监管支出",null,0]
["  支持中小企业发展和管理支出",null,0]
["    行政运行",null,0]
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["    机关服务",null,0]
["    科技型中小企业技术创新基金",null,0]
["    中小企业发展专项",null,0]
["    减免房租补贴",null,0]
["    其他支持中小企业发展和管理支出",null,0]
["  其他资源勘探工业信息等支出(款)",null,0]
["    黄金事务",null,0]
["    技术改造支出",null,0]
["    中药材扶持资金支出",null,0]
["    重点产业振兴和技术改造项目贷款贴息",null,0]
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["商业服务业等支出",-354,-379,{"v":1.0706214689265536,"d":"107.1%"}]
["  商业流通事务",551,526,{"v":0.9546279491833031,"d":"95.5%"}]
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["    机关服务",null,0]
["    食品流通安全补贴",null,0]
["    市场监测及信息管理",null,0]
["    民贸企业补贴",null,0]
["    民贸民品贷款贴息",null,0]
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["    外商投资环境建设补助资金",null,0]
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["    服务业基础设施建设",null,0]
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["金融支出",null,0]
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["    行政运行",null,0]
["    一般行政管理事务",null,0]
["    机关服务",null,0]
["    安全防卫",null,0]
["    事业运行",null,0]
["    金融部门其他行政支出",null,0]
["  金融部门监管支出",null,0]
["    货币发行",null,0]
["    金融服务",null,0]
["    反假币",null,0]
["    重点金融机构监管",null,0]
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["    从业人员资格考试",null,0]
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["    金融部门其他监管支出",null,0]
["  金融发展支出",null,0]
["    政策性银行亏损补贴",null,0]
["    利息费用补贴支出",null,0]
["    补充资本金",null,0]
["    风险基金补助",null,0]
["    其他金融发展支出",null,0]
["  金融调控支出",null,0]
["    中央银行亏损补贴",null,0]
["    其他金融调控支出",null,0]
["  其他金融支出(款)",null,0]
["    重点企业贷款贴息",null,0]
["    其他金融支出(项)",null,0]
["援助其他地区支出",null,0]
["  一般公共服务",null,0]
["  教育",null,0]
["  文化体育与传媒",null,0]
["  医疗卫生",null,0]
["  节能环保",null,0]
["  农业",null,0]
["  交通运输",null,0]
["  住房保障",null,0]
["  其他支出",null,0]
["自然资源海洋气象等支出",{"v":12889,"d":"12,889"},{"v":12133,"d":"12,133"},{"v":0.9413453332298859,"d":"94.1%"}]
["  自然资源事务",{"v":12840,"d":"12,840"},{"v":12086,"d":"12,086"},{"v":0.9412772585669782,"d":"94.1%"}]
["    行政运行",null,{"v":1263,"d":"1,263"}]
["    一般行政管理事务",null,291]
["    机关服务",null,0]
["    自然资源规划及管理",null,0]
["    自然资源利用与保护",null,{"v":10532,"d":"10,532"}]
["    自然资源社会公益服务",null,0]
["    自然资源行业业务管理",null,0]
["    自然资源调查与确权登记",null,0]
["    土地资源储备支出",null,0]
["    地质矿产资源与环境调查",null,0]
["    地质勘查与矿产资源管理",null,0]
["    地质转产项目财政贴息",null,0]
["    国外风险勘查",null,0]
["    地质勘查基金(周转金)支出",null,0]
["    海域与海岛管理",null,0]
["    自然资源国际合作与海洋权益维护",null,0]
["    自然资源卫星",null,0]
["    极地考察",null,0]
["    深海调查与资源开发",null,0]
["    海港航标维护",null,0]
["    海水淡化",null,0]
["    无居民海岛使用金支出",null,0]
["    海洋战略规划与预警监测",null,0]
["    基础测绘与地理信息监管",null,0]
["    事业运行",null,0]
["    其他自然资源事务支出",null,0]
["  气象事务",49,47,{"v":0.9591836734693877,"d":"95.9%"}]
["    行政运行",null,0]
["    一般行政管理事务",null,0]
["    机关服务",null,0]
["    气象事业机构",null,0]
["    气象探测",null,0]
["    气象信息传输及管理",null,0]
["    气象预报预测",null,0]
["    气象服务",null,47]
["    气象装备保障维护",null,0]
["    气象基础设施建设与维修",null,0]
["    气象卫星",null,0]
["    气象法规与标准",null,0]
["    气象资金审计稽查",null,0]
["    其他气象事务支出",null,0]
["  其他自然资源海洋气象等支出(款)",null,0]
["    其他自然资源海洋气象等支出(项)",null,0]
["住房保障支出",{"v":13546,"d":"13,546"},{"v":7390,"d":"7,390"},{"v":0.5455485014026281,"d":"54.6%"}]
["  保障性安居工程支出",{"v":8203,"d":"8,203"},{"v":2047,"d":"2,047"},{"v":0.24954285017676459,"d":"25.0%"}]
["    廉租住房",null,0]
["    沉陷区治理",null,0]
["    棚户区改造",null,{"v":-1000,"d":"-1,000"}]
["    少数民族地区游牧民定居工程",null,0]
["    农村危房改造",null,280]
["    公共租赁住房",null,38]
["    保障性住房租金补贴",null,60]
["    老旧小区改造",null,{"v":2669,"d":"2,669"}]
["    住房租赁市场发展",null,0]
["    其他保障性安居工程支出",null,0]
["  住房改革支出",{"v":5343,"d":"5,343"},{"v":5343,"d":"5,343"},{"v":1,"d":"100.0%"}]
["    住房公积金",null,{"v":5343,"d":"5,343"}]
["    提租补贴",null,0]
["    购房补贴",null,0]
["  城乡社区住宅",null,0]
["    公有住房建设和维修改造支出",null,0]
["    住房公积金管理",null,0]
["    其他城乡社区住宅支出",null,0]
["粮油物资储备支出",635,635,{"v":1,"d":"100.0%"}]
["  粮油物资事务",635,635,{"v":1,"d":"100.0%"}]
["    行政运行",null,139]
["    一般行政管理事务",null,5]
["    机关服务",null,0]
["    财务和审计支出",null,0]
["    信息统计",null,0]
["    专项业务活动",null,0]
["    国家粮油差价补贴",null,0]
["    粮食财务挂账利息补贴",null,0]
["    粮食财务挂账消化款",null,0]
["    处理陈化粮补贴",null,0]
["    粮食风险基金",null,0]
["    粮油市场调控专项资金",null,0]
["    设施建设",null,0]
["    设施安全",null,0]
["    物资保管保养",null,0]
["    事业运行",null,0]
["    其他粮油物资事务支出",null,491]
["  能源储备",null,0]
["    石油储备",null,0]
["    天然铀能源储备",null,0]
["    煤炭储备",null,0]
["    成品油储备",null,0]
["    其他能源储备支出",null,0]
["  粮油储备",null,0]
["    储备粮油补贴",null,0]
["    储备粮油差价补贴",null,0]
["    储备粮(油)库建设",null,0]
["    最低收购价政策支出",null,0]
["    其他粮油储备支出",null,0]
["  重要商品储备",null,0]
["    棉花储备",null,0]
["    食糖储备",null,0]
["    肉类储备",null,0]
["    化肥储备",null,0]
["    农药储备",null,0]
["    边销茶储备",null,0]
["    羊毛储备",null,0]
["    医药储备",null,0]
["    食盐储备",null,0]
["    战略物资储备",null,0]
["    应急物资储备",null,0]
["    其他重要商品储备支出",null,0]
["灾害防治及应急管理支出",{"v":2184,"d":"2,184"},{"v":1633,"d":"1,633"},{"v":0.7477106227106227,"d":"74.8%"}]
["  应急管理事务",938,849,{"v":0.9051172707889126,"d":"90.5%"}]
["    行政运行",null,497]
["    一般行政管理事务",null,72]
["    机关服务",null,0]
["    灾害风险防治",null,0]
["    国务院安委会专项",null,0]
["    安全监管",null,0]
["    安全生产基础",null,0]
["    应急救援",null,0]
["    应急管理",null,0]
["    事业运行",null,0]
["    其他应急管理支出",null,280]
["  消防事务",224,224,{"v":1,"d":"100.0%"}]
["    行政运行",null,200]
["    一般行政管理事务",null,24]
["    机关服务",null,0]
["    消防应急救援",null,0]
["    其他消防事务支出",null,0]
["  森林消防事务",null,0]
["    行政运行",null,0]
["    一般行政管理事务",null,0]
["    机关服务",null,0]
["    森林消防应急救援",null,0]
["    其他森林消防事务支出",null,0]
["  煤矿安全",null,0]
["    行政运行",null,0]
["    一般行政管理事务",null,0]
["    机关服务",null,0]
["    煤矿安全监察事务",null,0]
["    煤矿应急救援事务",null,0]
["    事业运行",null,0]
["    其他煤矿安全支出",null,0]
["  地震事务",null,0]
["    行政运行",null,0]
["    一般行政管理事务",null,0]
["    机关服务",null,0]
["    地震监测",null,0]
["    地震预测预报",null,0]
["    地震灾害预防",null,0]
["    地震应急救援",null,0]
["    地震环境探察",null,0]
["    防震减灾信息管理",null,0]
["    防震减灾基础管理",null,0]
["    地震事业机构",null,0]
["    其他地震事务支出",null,0]
["  自然灾害防治",61,0]
["    地质灾害防治",null,0]
["    森林草原防灾减灾",null,0]
["    其他自然灾害防治支出",null,0]
["  自然灾害救灾及恢复重建支出",961,560,{"v":0.5827263267429761,"d":"58.3%"}]
["    自然灾害救灾补助",null,560]
["    自然灾害灾后重建补助",null,0]
["    其他自然灾害救灾及恢复重建支出",null,0]
["  其他灾害防治及应急管理支出(款)",null,0]
["    其他灾害防治及应急管理支出(项)",null,0]
["其他支出(类)",null,0]
["  其他支出(款)",null,0]
["    其他支出(项)",0,0]
["债务付息支出",{"v":3548,"d":"3,548"},{"v":3548,"d":"3,548"},{"v":1,"d":"100.0%"}]
["  地方政府一般债务付息支出",{"v":3548,"d":"3,548"},{"v":3548,"d":"3,548"},{"v":1,"d":"100.0%"}]
["    地方政府一般债券付息支出",{"v":3548,"d":"3,548"},{"v":3548,"d":"3,548"}]
["    地方政府向外国政府借款付息支出",0,0]
["    地方政府向国际组织借款付息支出",0,0]
["    地方政府其他一般债务付息支出",0,0]
["债务发行费用支出",62,62,{"v":1,"d":"100.0%"}]
["  地方政府一般债务发行费用支出",62,62,{"v":1,"d":"100.0%"}]

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[]
["单位：万元"]
["预算科目","决算数","预算科目","决算数"]
["一般公共预算收入",{"v":56443,"d":"56,443"},"一般公共预算支出",{"v":370706,"d":"370,706"}]
["上级补助收入",{"v":314121,"d":"314,121"},"补助下级支出"]
["返还性收入",{"v":11880,"d":"11,880"},"  返还性支出"]
["    所得税基数返还收入",220,"    所得税基数返还支出"]
["    成品油税费改革税收返还收入",{"v":1375,"d":"1,375"},"    成品油税费改革税收返还支出"]
["    增值税税收返还收入",{"v":8833,"d":"8,833"},"    增值税税收返还支出"]
["    消费税税收返还收入",10,"    消费税税收返还支出"]
["    增值税“五五分享”税收返还收入",{"v":1394,"d":"1,394"},"    增值税“五五分享”税收返还支出"]
["    其他返还性收入",48,"    其他返还性支出"]
["一般性转移支付收入",{"v":280909,"d":"280,909"},"  一般性转移支付支出"]
["    体制补助收入",null,"    体制补助支出"]
["    均衡性转移支付收入",{"v":50505,"d":"50,505"},"    均衡性转移支付支出"]
["    县级基本财力保障机制奖补资金收入",{"v":15344,"d":"15,344"},"    县级基本财力保障机制奖补资金支出"]
["    结算补助收入",{"v":13597,"d":"13,597"},"    结算补助支出"]
["    资源枯竭型城市转移支付补助收入",null,"    资源枯竭型城市转移支付补助支出"]
["    企业事业单位划转补助收入",null,"    企业事业单位划转补助支出"]
["    产粮(油)大县奖励资金收入",{"v":12515,"d":"12,515"},"    成品油税费改革转移支付补助支出"]
["    重点生态功能区转移支付收入",428,"    基层公检法司转移支付支出"]
["    固定数额补助收入",{"v":22719,"d":"22,719"},"    城乡义务教育转移支付支出"]
["    革命老区转移支付收入",28,"    基本养老金转移支付支出"]
["    民族地区转移支付收入",null,"    城乡居民基本医疗保险转移支付支出"]
["    边境地区转移支付收入",null,"    农村综合改革转移支付支出"]
["    贫困地区转移支付收入",{"v":2968,"d":"2,968"},"    产粮(油)大县奖励资金支出"]
["    一般公共服务共同财政事权转移支付收入  ",42,"    重点生态功能区转移支付支出"]
["    外交共同财政事权转移支付收入  ",null,"    固定数额补助支出"]
["    国防共同财政事权转移支付收入  ",24,"    革命老区转移支付支出"]
["    公共安全共同财政事权转移支付收入  ",{"v":1288,"d":"1,288"},"    民族地区转移支付支出"]
["    教育共同财政事权转移支付收入  ",{"v":4960,"d":"4,960"},"    边境地区转移支付支出"]
["    科学技术共同财政事权转移支付收入  ",null,"    贫困地区转移支付支出"]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",666,"    一般公共服务共同财政事权转移支付支出  "]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":35786,"d":"35,786"},"    外交共同财政事权转移支付支出 "]
["    医疗卫生共同财政事权转移支付收入  ",{"v":16309,"d":"16,309"},"    国防共同财政事权转移支付支出 "]
["    节能环保共同财政事权转移支付收入  ",{"v":7139,"d":"7,139"},"    公共安全共同财政事权转移支付支出 "]
["    城乡社区共同财政事权转移支付收入  ",null,"    教育共同财政事权转移支付支出 "]
["    农林水共同财政事权转移支付收入  ",{"v":88850,"d":"88,850"},"    科学技术共同财政事权转移支付支出  "]
["    交通运输共同财政事权转移支付收入  ",{"v":4245,"d":"4,245"},"    文化旅游体育与传媒共同财政事权转移支付支出  "]
["    资源勘探工业信息等共同财政事权转移支付收入  ",null,"    社会保障和就业共同财政事权转移支付支出 "]
["    商业服务业等共同财政事权转移支付收入  ",null,"    卫生健康共同财政事权转移支付支出  "]
["    金融共同财政事权转移支付收入  ",null,"    节能环保共同财政事权转移支付支出"]
["    自然资源海洋气象等共同财政事权转移支付收入  ",null,"    城乡社区共同财政事权转移支付支出"]
["    住房保障共同财政事权转移支付收入  ",{"v":1409,"d":"1,409"},"    农林水共同财政事权转移支付支出"]
["    粮油物资储备共同财政事权转移支付收入  ",null,"    交通运输共同财政事权转移支付支出 "]
["    灾害防治及应急管理共同财政事权转移支付收入  ",null,"    资源勘探信息等共同财政事权转移支付支出 "]
["    其他一般性转移支付收入",{"v":2087,"d":"2,087"},"    商业服务业等共同财政事权转移支付支出"]
[null,null,"    金融共同财政事权转移支付支出 "]
[null,null,"    自然资源海洋气象等共同财政事权转移支付支出  "]
[null,null,"    住房保障共同财政事权转移支付支出"]
[null,null,"    粮油物资储备共同财政事权转移支付支出"]
[null,null,"    其他共同财政事权转移支付支出 "]
[null,null,"    其他一般性转移支付支出"]
["  专项转移支付收入",{"v":21332,"d":"21,332"},"  专项转移支付支出"]
["下级上解收入",null,"上解上级支出",{"v":16089,"d":"16,089"}]
["  体制上解收入",null,"  体制上解支出",113]
["  专项上解收入",null,"  专项上解支出",{"v":15976,"d":"15,976"}]
["待偿债置换一般债券上年结余"]
["上年结余",{"v":1632,"d":"1,632"}]
["调入资金   ",172,"调出资金"]
["  从政府性基金预算调入",172]
["  从国有资本经营预算调入"]
["  从其他资金调入"]
["债务收入",null,"债务还本支出",{"v":19236,"d":"19,236"}]
["债务转贷收入",{"v":69644,"d":"69,644"},"债务转贷支出"]
["国债转贷收入",null,"补充预算周转金"]
["国债转贷资金上年结余",null,"拨付国债转贷资金数"]
["国债转贷转补助数",null,"国债转贷资金结余"]
["动用预算稳定调节基金",null,"安排预算稳定调节基金"]
["接受其他地区援助收入",null,"援助其他地区支出"]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",null,"  援助其他省(自治区、直辖市、计划单列市)支出"]
["  接受省内其他地市(区)援助收入",null,"  援助省内其他地市(区)支出"]
["  接受市内其他县市(区)援助收入",null,"  援助市内其他县市(区)支出"]
["省补助计划单列市收入",null,"计划单列市上解省支出"]
["计划单列市上解省收入",null,"省补助计划单列市支出"]
[null,null,"待偿债置换一般债券结余"]
[null,null,"年终结余"]
[null,null,"减:结转下年的支出",{"v":35981,"d":"35,981"}]
[null,null,"净结余",{"v":35981,"d":"35,981"}]
["收  入  总  计",{"v":442012,"d":"442,012"},"支  出  总  计",{"v":442012,"d":"442,012"}]

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["2021年宝清县一般公共预算税收返还和转移支付决算表"]
["单位:万元"]
["预算科目","决算数"]
["返还性收入",{"v":11880,"d":"11,880"}]
["    所得税基数返还收入",220]
["    成品油税费改革税收返还收入",{"v":1375,"d":"1,375"}]
["    增值税税收返还收入",{"v":8833,"d":"8,833"}]
["    消费税税收返还收入",10]
["    增值税“五五分享”税收返还收入",{"v":1394,"d":"1,394"}]
["    其他返还性收入",48]
["一般性转移支付收入",{"v":280909,"d":"280,909"}]
["    体制补助收入"]
["    均衡性转移支付收入",{"v":50505,"d":"50,505"}]
["    县级基本财力保障机制奖补资金收入",{"v":15344,"d":"15,344"}]
["    结算补助收入",{"v":13597,"d":"13,597"}]
["    资源枯竭型城市转移支付补助收入"]
["    企业事业单位划转补助收入"]
["    产粮(油)大县奖励资金收入",{"v":12515,"d":"12,515"}]
["    重点生态功能区转移支付收入",428]
["    固定数额补助收入",{"v":22719,"d":"22,719"}]
["    革命老区转移支付收入",28]
["    民族地区转移支付收入"]
["    边境地区转移支付收入"]
["    贫困地区转移支付收入",{"v":2968,"d":"2,968"}]
["    一般公共服务共同财政事权转移支付收入  ",42]
["    外交共同财政事权转移支付收入  "]
["    国防共同财政事权转移支付收入  ",24]
["    公共安全共同财政事权转移支付收入  ",{"v":1288,"d":"1,288"}]
["    教育共同财政事权转移支付收入  ",{"v":4960,"d":"4,960"}]
["    科学技术共同财政事权转移支付收入  "]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",666]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":35786,"d":"35,786"}]
["    医疗卫生共同财政事权转移支付收入  ",{"v":16309,"d":"16,309"}]
["    节能环保共同财政事权转移支付收入  ",{"v":7139,"d":"7,139"}]
["    城乡社区共同财政事权转移支付收入  "]
["    农林水共同财政事权转移支付收入  ",{"v":88850,"d":"88,850"}]
["    交通运输共同财政事权转移支付收入  ",{"v":4245,"d":"4,245"}]
["    资源勘探工业信息等共同财政事权转移支付收入  "]
["    商业服务业等共同财政事权转移支付收入  "]
["    金融共同财政事权转移支付收入  "]
["    自然资源海洋气象等共同财政事权转移支付收入  "]
["    住房保障共同财政事权转移支付收入  ",{"v":1409,"d":"1,409"}]
["    粮油物资储备共同财政事权转移支付收入  "]
["    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  "]
["    其他一般性转移支付收入",{"v":2087,"d":"2,087"}]
["专项转移支付收入",{"v":21332,"d":"21,332"}]
["　　一般公共服务"]
["　　外交"]
["　　国防"]
["　　公共安全"]
["　　教育"]
["　　科学技术"]
["    文化旅游体育与传媒"]
["　　社会保障和就业"]
["    卫生健康"]
["　　节能环保",{"v":3649,"d":"3,649"}]
["　　城乡社区"]
["　　农林水",{"v":15028,"d":"15,028"}]
["　　交通运输"]
["　　资源勘探工业信息等"]
["　　商业服务业等",95]
["　　金融"]
["    自然资源海洋气象等"]
["　　住房保障",{"v":2098,"d":"2,098"}]
["　　粮油物资储备"]
["    灾害防治及应急管理",462]
["　　其他收入"]
["上解上级支出",{"v":16089,"d":"16,089"}]
["  体制上解支出",113]
["  专项上解支出",{"v":15976,"d":"15,976"}]

{"sheet":"1.6一般公共预算税收返还和转移支付决算表（分地区）","index":5,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2021年宝清县一般公共预算税收返还和转移支付决算表"]
[{"$nulls":4},"单位：万元"]
["市县别","小计","返还性收入","一般性转移支付","专项转移支付"]
[]
[]
[]
["共青管委会",0,0,0,0]
["亚布力管委会",0,0,0,0]
["方正管委会",0,0,0,0]
["沾河管委会",0,0,0,0]
["注明：本县没有一般公共预算税收返还和转移支付，故本表无数据"]

{"sheet":"1.7政府性基金收入决算表","index":6,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2021年宝清县政府性基金收入决算表"]
[{"$nulls":3},"单位：万元"]
["项          目","调整预算数","本期完成","为调整预算％"]
["合计",{"v":5000,"d":"5,000"},{"v":9700,"d":"9,700"},{"v":1.94,"d":"194.0%"}]
["  农网还贷资金收入",0]
["  海南省高等级公路车辆通行附加费收入",0]
["  港口建设费收入",0]
["  国家电影事业发展专项资金收入",0]
["  国有土地收益基金收入",250,201,{"v":0.804,"d":"80.4%"}]
["  农业土地开发资金收入",30,56,{"v":1.8666666666666667,"d":"186.7%"}]
["  国有土地使用权出让收入",{"v":3990,"d":"3,990"},{"v":2852,"d":"2,852"},{"v":0.7147869674185464,"d":"71.5%"}]
["  大中型水库库区基金收入",0]
["  彩票公益金收入",410,430,{"v":1.048780487804878,"d":"104.9%"}]
["  城市基础设施配套费收入",200,{"v":5846,"d":"5,846"},{"v":29.23,"d":"2923.0%"}]
["  小型水库移民扶助基金收入",0]
["  国家重大水利工程建设基金收入",0]
["  车辆通行费",0]
["  污水处理费收入",120,210,{"v":1.75,"d":"175.0%"}]
["  彩票发行机构和彩票销售机构的业务费用",0]
["  其他政府性基金收入",0,2,{"v":1,"d":"100.0%"}]
["  海南省高等级公路车辆通行附加费专项债务对应项目专项收入",0]
["  港口建设费专项债务对应项目专项收入",0]
["  国家电影事业发展专项资金专项债务对应项目专项收入",0]
["  国有土地使用权出让金专项债务对应项目专项收入",0]
["  农业土地开发资金专项债务对应项目专项收入",0]
["  大中型水库库区基金专项债务对应项目专项收入",0]
["  城市基础设施配套费专项债务对应项目专项收入",0]
["  小型水库移民扶助基金专项债务对应项目专项收入",0]
["  国家重大水利工程建设基金专项债务对应项目专项收入",0]
["  车辆通行费专项债务对应项目专项收入",0]
["  污水处理费专项债务对应项目专项收入",0]
["  其他政府性基金专项债务对应项目专项收入",0,103,{"v":1,"d":"100.0%"}]
[null,0]

{"sheet":"1.8政府性基金支出决算表","index":7,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2021年宝清县政府性基金支出决算表"]
[{"$nulls":3},"单位：万元"]
["项目","调整预算数","本期完成","为调整预算％"]
["合计",{"v":113496,"d":"113,496.00"},{"v":113078,"d":"113,078.00"},{"v":0.9963170508211743,"d":"99.6%"}]
["文化体育与传媒支出",{"v":2,"d":"2.00"}]
["  国家电影事业发展专项资金及对应专项债务收入安排的支出",{"v":2,"d":"2.00"}]
["  旅游发展基金支出"]
["社会保障和就业支出",{"v":204,"d":"204.00"},{"v":131,"d":"131.00"},{"v":0.6421568627450981,"d":"64.2%"}]
["  大中型水库移民后期扶持基金支出",{"v":204,"d":"204.00"},{"v":131,"d":"131.00"},{"v":0.6421568627450981,"d":"64.2%"}]
["  小型水库移民扶助基金及对应专项债务收入安排的支出"]
["城乡社区支出",{"v":4254,"d":"4,254.00"},{"v":4254,"d":"4,254.00"},{"v":1,"d":"100.0%"}]
["  政府住房基金及对应专项债务收入安排的支出"]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":1,"d":"100.0%"}]
["  城市公用事业附加及对应专项债务收入安排的支出"]
["  国有土地收益基金及对应专项债务收入安排的支出",{"v":201,"d":"201.00"},{"v":201,"d":"201.00"},{"v":1,"d":"100.0%"}]
["  农业土地开发资金及对应专项债务收入安排的支出",{"v":3838,"d":"3,838.00"},{"v":3838,"d":"3,838.00"},{"v":1,"d":"100.0%"}]
["  新增建设用地土地有偿使用费及对应专项债务收入安排的支出"]
["  城市基础设施配套费及对应专项债务收入安排的支出"]
["  污水处理费及对应专项债务收入安排的支出",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":1,"d":"100.0%"}]
["  土地储备专项债券收入安排的支出  "]
["  棚户区改造专项债券收入安排的支出  "]
["农林水支出",{"v":17,"d":"17.00"}]
["  新菜地开发建设基金及对应专项债务收入安排的支出"]
["  大中型水库库区基金及对应专项债务收入安排的支出"]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出",{"v":17,"d":"17.00"}]
["  水土保持补偿费安排的支出"]
["交通运输支出"]
["  车辆通行费及对应专项债务收入安排的支出"]
["  港口建设费及对应专项债务收入安排的支出"]
["  民航发展基金支出"]
["资源勘探信息等支出"]
["  工业和信息产业监管"]
["  散装水泥专项资金及对应专项债务收入安排的支出"]
["  新型墙体材料专项基金及对应专项债务收入安排的支出"]
["商业服务业等支出"]
["  旅游发展基金支出"]
["其他支出",{"v":98897,"d":"98,897.00"},{"v":98772,"d":"98,772.00"},{"v":0.9987360587277673,"d":"99.9%"}]
["  彩票发行销售机构业务费安排的支出"]
["  彩票公益金安排的支出",{"v":562,"d":"562.00"},{"v":437,"d":"437.00"},{"v":0.7775800711743772,"d":"77.8%"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":98335,"d":"98,335.00"},{"v":98335,"d":"98,335.00"},{"v":1,"d":"100.0%"}]
["债务付息支出",{"v":4935,"d":"4,935.00"},{"v":4935,"d":"4,935.00"},{"v":1,"d":"100.0%"}]
["债务发行费用支出",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},{"v":1,"d":"100.0%"}]
["抗疫特别国债安排的支出",{"v":5108,"d":"5,108.00"},{"v":4907,"d":"4,907.00"},{"v":0.9606499608457322,"d":"96.1%"}]
["  基础设施建设",{"v":5108,"d":"5,108.00"},{"v":4907,"d":"4,907.00"},{"v":0.9606499608457322,"d":"96.1%"}]
["  抗疫相关支出",null,null,{"v":0,"d":"0.0%"}]

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["专项债务对应项目专项收入",null,null,103,"文化旅游体育与传媒支出",0,2,0,null,0,0,{"v":43711,"d":"43,711"}]
[{"$nulls":4},"社会保障和就业支出",136,204,131]
[{"$nulls":4},"节能环保支出",0,0,0]
[{"$nulls":4},"城乡社区支出",{"v":4590,"d":"4,590"},{"v":4254,"d":"4,254"},{"v":4254,"d":"4,254"}]
[{"$nulls":4},"农林水支出",0,17,0]
[{"$nulls":4},"交通运输支出",0,0,0]
[{"$nulls":4},"资源勘探工业信息等支出",0,0,0]
[{"$nulls":4},"其他支出",336,{"v":98897,"d":"98,897"},{"v":98772,"d":"98,772"}]
[{"$nulls":4},"债务付息支出",0,{"v":4935,"d":"4,935"},{"v":4935,"d":"4,935"}]
[{"$nulls":4},"债务发行费用支出",0,79,79]
[{"$nulls":4},"抗疫特别国债安排的支出",{"v":5108,"d":"5,108"},{"v":5108,"d":"5,108"},{"v":4907,"d":"4,907"}]
["本 年 收 入 合 计",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":9700,"d":"9,700"},"本 年 支 出 合 计",{"v":10170,"d":"10,170"},{"v":113496,"d":"113,496"},{"v":113078,"d":"113,078"}]
["上级补助收入",null,null,507,"上解上级支出",null,null,0]
["待偿债置换专项债券上年结余",null,null,0]
["上年结余",null,null,{"v":5128,"d":"5,128"}]
["调入资金",null,null,0,"调出资金",null,null,172]
["债务(转贷)收入",null,null,{"v":98632,"d":"98,632"},"债务还本支出",null,null,299]
["省补助计划单列市收入",null,null,0,"计划单列市上解省支出",null,null,0]
[{"$nulls":4},"待偿债置换专项债券结余",null,null,0]
[{"$nulls":4},"年终结余",null,null,418]
[]
[]
[]
["收 入 总 计",null,null,{"v":113967,"d":"113,967"},"支 出 总 计",null,null,{"v":113967,"d":"113,967"}]

{"sheet":"1.10政府性基金转移支付决算表（分项目）","index":9,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
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["项 目","决算数"]
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["一、国家电影事业发展专项资金支出"]
["二、大中型水库移民后期扶持基金支出"]
["三、小型水库移民扶助基金支出"]
["四、国有土地使用权出让收入支出"]
["五、农业土地开发资金支出",{"$nulls":3},".``"]
["六、新增建设用地土地有偿使用费支出"]
["七、大中型水库库区基金支出"]
["八、民航发展基金支出"]
["九、旅游发展基金支出"]
["十、彩票发行销售机构业务费支出"]
["十一、彩票公益金支出"]
["注明：本县没有政府性基金转移支付，故本表无数据"]

{"sheet":"1.11政府性基金转移支付分地区决算表（分地区）","index":10,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
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["市县别","决算数"]
{"$rows_empty":10}
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{"sheet":"1.12国有资本经营预算收入决算表","index":11,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
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["项 目","调整预算数","本期完成数","为调整预算％"]
["合计"]
["    利润收入"]
["      投资服务企业利润收入"]
["      纺织轻工企业利润收入"]
["      建筑施工企业利润收入"]
["      房地产企业利润收入"]
["      教育文化广播企业利润收入"]
["      其他国有资本经营预算企业利润收入"]
["    股利、股息收入"]
["      国有控股公司股利、股息收入"]
["      国有参股公司股利、股息收入"]
["    产权转让收入"]
["      国有独资企业产权转让收入"]
["      其他国有资本经营预算企业产权转让收入"]
["    清算收入"]
["      其他国有资本经营预算企业清算收入"]
["    其他国有资本经营预算收入"]
["注明：本县没有国有资本经营预算收入，故本表无数据"]

{"sheet":"1.13国有资本经营预算支出决算表","index":12,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2021年宝清县国有资本经营预算支出决算表"]
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["合计",1853,1678,{"v":0.905558553696708,"d":"90.56%"}]
["社会保障和就业支出"]
["  补充全国社会保障基金"]
["    国有资本经营预算补充社保基金支出"]
["国有资本经营预算支出",{"v":1853,"d":"1,853"},{"v":1678,"d":"1,678"},{"v":0.905558553696708,"d":"90.56%"}]
["  解决历史遗留问题及改革成本支出",{"v":1853,"d":"1,853"},{"v":1678,"d":"1,678"},{"v":0.905558553696708,"d":"90.56%"}]
["    厂办大集体改革支出"]
["    \"三供一业\"移交补助支出"]
["    国有企业办职教幼教补助支出"]
["    国有企业办公共服务机构移交补助支出"]
["    国有企业退休人员社会化管理补助支出",{"v":1853,"d":"1,853"},{"v":1678,"d":"1,678"},{"v":0.905558553696708,"d":"90.56%"}]
["    国有企业棚户区改造支出"]
["    国有企业改革成本支出"]
["    离休干部医药费补助支出"]
["    其他解决历史遗留问题及改革成本支出"]
["  国有企业资本金注入"]
["    国有经济结构调整支出"]
["    公益性设施投资支出"]
["    前瞻性战略性产业发展支出"]
["    生态环境保护支出"]
["    支持科技进步支出"]
["    保障国家经济安全支出"]
["    对外投资合作支出"]
["    其他国有企业资本金注入"]
["  国有企业政策性补贴(款)"]
["    国有企业政策性补贴(项)"]
["  金融国有资本经营预算支出"]
["    资本性支出"]
["    改革性支出"]
["    其他金融国有资本经营预算支出"]
["  其他国有资本经营预算支出(款)"]
["    其他国有资本经营预算支出(项)"]

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["股利、股息收入",null,0,0,0,"国有企业资本金注入",null,0,0,0,0,0,{"v":43711,"d":"43,711"}]
["产权转让收入",null,0,0,0,"国有企业政策性补贴",null,0,0,0]
["清算收入",null,0,0,0,"金融国有资本经营预算支出",null,0,0,0]
["其他国有资本经营预算收入",null,0,0,0,"其他国有资本经营预算支出",null,0,0,0]
["本 年 收 入 合 计",null,0,0,0,"本 年 支 出 合 计",null,411,{"v":1853,"d":"1,853"},{"v":1678,"d":"1,678"}]
["上级补助收入",{"$nulls":3},{"v":1853,"d":"1,853"}]
["上年结余",{"$nulls":3},0]
["省补助计划单列市收入",{"$nulls":3},0]
[{"$nulls":5},"调出资金",{"$nulls":3},0]
[{"$nulls":5},"年终结余",{"$nulls":3},175]
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["一、资源勘探信息等支付"]
["    改革成本支出"]
["二、商业服务业等支出"]
["    改革成本支出"]
["省本级对地市国有资本经营转移支付"]
["注明：本县没有国有资本经营预算转移支付，故本表无数据"]

{"sheet":"1.16政府一般债务限额和余额情况决算表","index":15,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["2021年宝清县地方政府一般债券限额和余额决算表"]
[]
["单位：万元"]
["项           目","预算数","决算数"]
["一、2020年末地方政府一般债券余额实际数",null,{"v":310278,"d":"310,278.00"}]
["二、2021年末地方政府一般债券余额限额",{"v":363415,"d":"363,415.00"}]
["三、2021年地方政府一般债券发行额",null,{"v":69644,"d":"69,644.00"}]
["四、2021年地方政府一般债券还本额",null,{"v":19236,"d":"19,236.00"}]
["五、2021年末地方政府一般债券余额数",null,{"v":360511,"d":"360,511.00"}]

{"sheet":"1.17政府专项债务限额和余额情况决算表","index":16,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["2021年宝清县地方政府专项债券限额和余额决算表"]
[]
["单位：万元"]
["项           目","预算数","决算数"]
["一、2020年末地方政府专项债券余额实际数",null,{"v":133496,"d":"133,496.00"}]
["二、2021年末地方政府专项债券余额限额",{"v":232200,"d":"232,200.00"}]
["三、2021年地方政府专项债券发行额",null,{"v":98632,"d":"98,632.00"}]
["四、2021年地方政府专项债券还本额",null,299]
["五、2021年末地方政府专项债券余额数",null,{"v":231829,"d":"231,829.00"}]

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["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
["一、收入",{"v":46197,"d":"46,197"},null,{"v":6920,"d":"6,920"},{"v":39277,"d":"39,277"},0,0,0,0]
["   其中:保险费收入",{"v":17167,"d":"17,167"},null,{"v":1734,"d":"1,734"},{"v":15433,"d":"15,433"}]
["        利息收入",{"v":28714,"d":"28,714"},null,{"v":4948,"d":"4,948"},{"v":23766,"d":"23,766"}]
["        财政补贴收入",54,null,41,13]
["        委托投资收益",null,null,178,null,0,0,0,0]
["        其他收入",224,null,19,65,0,0,0,0]
["        转移收入",0,{"$nulls":3},0,0,0]
["        中央调剂资金收入",null,0,0,0,0,0,0,0]

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["2021年度宝清县社会保险基金支出决算表"]
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["二、支出",{"v":42089,"d":"42,089"},null,{"v":5595,"d":"5,595"},{"v":36494,"d":"36,494"}]
["   其中:社会保险待遇支出",{"v":41769,"d":"41,769"},null,{"v":5589,"d":"5,589"},{"v":36180,"d":"36,180"}]
["        其他支出",320,null,6,314]
["        转移支出",0]
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["三、本年收支结余",{"v":4108,"d":"4,108"},null,{"v":1325,"d":"1,325"},{"v":2783,"d":"2,783"}]
["四、年末滚存结余",{"v":20592,"d":"20,592"},null,{"v":17808,"d":"17,808"},{"v":2784,"d":"2,784"}]