{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["国有资本经营收入预算表","国有资本经营支出预算表","国有资本经营预算转移性支付表   "],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"国有资本经营收入预算表","index":0,"n_rows":59,"n_cols":3,"rows_kept":59,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2022年度东明县国有资本经营预算收入预算表"]
[null,null,"单位：万元"]
["科目编码","预算科目","预算数"]
[103,"非税收入",300]
[10306,"  国有资本经营收入",300]
[1030601,"    利润收入",300]
[103060103,"      烟草企业利润收入"]
[103060104,"      石油石化企业利润收入"]
[103060105,"      电力企业利润收入"]
[103060106,"      电信企业利润收入"]
[103060107,"      煤炭企业利润收入"]
[103060108,"      有色冶金采掘企业利润收入"]
[103060109,"      钢铁企业利润收入"]
[103060112,"      化工企业利润收入"]
[103060113,"      运输企业利润收入"]
[103060114,"      电子企业利润收入"]
[103060115,"      机械企业利润收入"]
[103060116,"      投资服务企业利润收入"]
[103060117,"      纺织轻工企业利润收入"]
[103060118,"      贸易企业利润收入"]
[103060119,"      建筑施工企业利润收入"]
[103060120,"      房地产企业利润收入"]
[103060121,"      建材企业利润收入"]
[103060122,"      境外企业利润收入"]
[103060123,"      对外合作企业利润收入"]
[103060124,"      医药企业利润收入"]
[103060125,"      农林牧渔企业利润收入"]
[103060126,"      邮政企业利润收入"]
[103060127,"      军工企业利润收入"]
[103060128,"      转制科研院所利润收入"]
[103060129,"      地质勘查企业利润收入"]
[103060130,"      卫生体育福利企业利润收入"]
[103060131,"      教育文化广播企业利润收入"]
[103060132,"      科学研究企业利润收入"]
[103060133,"      机关社团所属企业利润收入"]
[103060134,"      金融企业利润收入"]
[103060198,"      其他国有资本经营预算企业利润收入",300]
[1030602,"    股利、股息收入"]
[103060202,"      国有控股公司股利、股息收入"]
[103060203,"      国有参股公司股利、股息收入"]
[103060204,"      金融企业股利、股息收入"]
[103060298,"      其他国有资本经营预算企业股利、股息收入"]
[1030603,"    产权转让收入"]
[103060301,"      国有股减持收入"]
[103060304,"      国有股权、股份转让收入"]
[103060305,"      国有独资企业产权转让收入"]
[103060307,"      金融企业产权转让收入"]
[103060398,"      其他国有资本经营预算企业产权转让收入"]
[1030604,"    清算收入"]
[103060401,"      国有股权、股份清算收入"]
[103060402,"      国有独资企业清算收入"]
[103060498,"      其他国有资本经营预算企业清算收入"]
[1030698,"    其他国有资本经营预算收入"]
[null,"本年收入合计 ",300]
[null,"  转移性收入 ",34]
[null,"    上级补助收入 ",34]
[null,"    调入资金"]
[null,"    上年结转收入 "]
[null,"收入总计",334]

{"sheet":"国有资本经营支出预算表","index":1,"n_rows":40,"n_cols":3,"rows_kept":40,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2022年度东明县国有资本经营预算支出预算表"]
[null,null,"单位：万元"]
["科目编码","预算科目","预算数"]
[208,"社会保障和就业支出"]
[20804,"  补充全国社会保障基金"]
[2080451,"    国有资本经营预算补充社保基金支出"]
[223,"国有资本经营预算支出",334]
[22301,"  解决历史遗留问题及改革成本支出",34]
[2230101,"    厂办大集体改革支出"]
[2230102,"    \"三供一业\"移交补助支出"]
[2230103,"    国有企业办职教幼教补助支出"]
[2230104,"    国有企业办公共服务机构移交补助支出"]
[2230105,"    国有企业退休人员社会化管理补助支出",34]
[2230106,"    国有企业棚户区改造支出"]
[2230107,"    国有企业改革成本支出"]
[2230108,"    离休干部医药费补助支出"]
[2230199,"    其他解决历史遗留问题及改革成本支出"]
[22302,"  国有企业资本金注入",300]
[2230201,"    国有经济结构调整支出"]
[2230202,"    公益性设施投资支出"]
[2230203,"    前瞻性战略性产业发展支出"]
[2230204,"    生态环境保护支出"]
[2230205,"    支持科技进步支出"]
[2230206,"    保障国家经济安全支出"]
[2230207,"    对外投资合作支出"]
[2230299,"    其他国有企业资本金注入",300]
[22303,"  国有企业政策性补贴(款)"]
[2230301,"    国有企业政策性补贴(项)"]
[22304,"  金融国有资本经营预算支出"]
[2230401,"    资本性支出"]
[2230402,"    改革性支出"]
[2230499,"    其他金融国有资本经营预算支出"]
[22399,"  其他国有资本经营预算支出(款)"]
[2239901,"    其他国有资本经营预算支出(项)"]
[null,"本年支出合计",334]
[null,"  转移性支出"]
[null,"    上解上级支出"]
[null,"    调出资金"]
[null,"    结转下年支出 "]
[null,"支出总计 ",334]

{"sheet":"国有资本经营预算转移性支付表   ","index":2,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2022年度东明县国有资本经营预算转移性支付表"]
[]
["单位：万元"]
["项目","预算数","项目","预算数"]
["国有资本经营预算收入",300,"国有资本经营预算支出",334]
["国有资本经营预算上级补助收入",34,"国有资本经营预算补助下级支出"]
["国有资本经营预算下级上解收入",null,"国有资本经营预算上解上级支出"]
["国有资本经营预算上年结余",null,"国有资本经营预算调出资金"]
["国有资本经营预算省补助计划单列市收入",null,"国有资本经营预算省补助计划单列市支出"]
["国有资本经营预算计划单列市上解省收入",null,"国有资本经营预算计划单列市上解省支出"]
[null,null,"国有资本经营预算年终结余"]
["收  入  总  计",334,"支  出  总  计",334]