{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","2022年一般公共预算收入预算表","2022年一般公共预算支出预算表","2022年一般公共预算收支平衡表","一般公共预算税收返还及转移支付表","全县政府预算支出经济分类情况表","县本级预算平衡表","县本级一般公共预算支出预算表 (功能分类） ","县本级一般公共预算基本支出预算表（经济分类）","政府性基金预算收入预算表","政府性基金预算支出预算表","政府性基金预算转移支付预算表","县本级政府性基金预算收入预算表","县本级政府性基金预算支出预算表","县本级政府性基金预算支出明细预算表 (功能分类)","县本级政府性基金预算支出表(经济分类) "],"not_rendered":{"external_links":1,"defined_names":15,"comments":18},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":4,"n_cols":1,"rows_kept":4,"merged":[[2,0,2,13]],"flags":["formulas_cached_only"]}
["附件2"]
[]
["      2022年地方财政预算表"]
[" "]

{"sheet":"目录","index":1,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["目录"]
[1,"2022年一般公共预算收入预算表"]
[2,"2022年一般公共预算支出预算表"]
[3,"2022年一般公共预算收支平衡表"]
[4,"2022年一般公共预算税收返还及转移支付表"]
[5,"2022年政府预算支出经济分类情况表"]
[6,"2022年县本级一般公共预算平衡表"]
[7," 东明县2022年一般公共预算支出表 (功能分类)"]
[8,"一般公共预算政府预算支出经济分类预算表（基本支出）"]
[9,"2022年政府性基金预算收入预算表"]
[10,"2022年县本级政府性基金预算支出预算表"]
[11,"2022年县本级政府性基金预算支出明细预算表 (功能分类)"]
[12,"2022年县本级政府性基金预算支出表(经济分类)"]

{"sheet":"2022年一般公共预算收入预算表","index":2,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[33,0,33,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
[]
["2022年一般公共预算收入预算表"]
[{"$nulls":3},"单位：万元"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、税收收入",188923,213913,113.2]
["    增值税",107284,130083,121.3]
["    企业所得税",18674,20400,109.2]
["    企业所得税退税"]
["    个人所得税",1936,2400,124]
["    资源税",2195,2800,127.6]
["    城市维护建设税",17760,15030,84.6]
["    房产税",2642,2700,102.2]
["    印花税",4415,6000,135.9]
["    城镇土地使用税",8341,10500,125.9]
["    土地增值税",6691,7000,104.6]
["    车船税",2811,3100,110.3]
["    耕地占用税",6214,6500,104.6]
["    契税",9482,6800,71.7]
["    烟叶税"]
["    环境保护税",478,600,125.5]
["    其他税收收入"]
["二、非税收入",57416,53612,93.4]
["    专项收入",26084,28145,107.9]
["    行政事业性收费收入",17360,9705,55.9]
["    罚没收入",9382,10585,112.8]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",4566,5150,112.8]
["    捐赠收入",16,19,118.8]
["    政府住房基金收入",8,8,100]
["    其他收入"]
[" "]
[" "]
["收入合计",246339,267525,108.6]
["注:1、请严格按照下发表格样式编报预算，不得随意添加或删改行次。"]
["   2、表中绝对数要取整数，不得隐含小数位。"]

{"sheet":"2022年一般公共预算支出预算表","index":3,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4}," "]
["2022年一般公共预算支出预算表"]
[{"$nulls":4},"单位：万元"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","备注"]
["支出合计",753560,647909,112.4]
["一、一般公共服务",78730,72663,92.3]
["二、外交支出",0,0]
["三、国防支出",64,5,7.8]
["四、公共安全支出",33116,24772,74.8]
["五、教育支出",135127,148640,110]
["六、科学技术支出",478,502,105]
["七、文化旅游体育与传媒支出",7179,7538,105]
["八、社会保障和就业支出",115185,116944,101.5]
["九、卫生健康支出",46235,48642,105.2]
["十、节能环保支出",33234,24896,74.9]
["十一、城乡社区支出",33393,15063,45.1]
["十二、农林水支出",116621,102452,87.9]
["十三、交通运输支出",46241,20578,44.5]
["十四、资源勘探工业信息等支出",30113,10983,36.5]
["十五、商业服务业等支出",1323,1389,105]
["十六、金融支出",0,0]
["十七、援助其他地区支出",280,280,100]
["十八、自然资源海洋气象等支出",37036,10888,29.4]
["十九、住房保障支出",29376,20845,71]
["二十、粮油物资储备支出",1901,1996,105]
["二十一、灾害防治及应急管理支出",3715,3901,105]
["二十二、预备费",null,10000]
["二十五、其他支出",0,636]
["二十三、债务付息支出",4213,4296,102]
["二十四、债务发行费用支出",0,0]

{"sheet":"2022年一般公共预算收支平衡表","index":4,"n_rows":101,"n_cols":8,"rows_kept":101,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[]
["2022年一般公共预算收支平衡表"]
[{"$nulls":5},"单位：万元"]
["收入",null,null,"支出"]
["项目","上年决算（执行)数","预算数","项目","上年决算（执行)数","预算数"]
["本级收入合计",246339,267525,"本级支出合计",753560,647909]
["转移性收入",634023,443351,"转移性支出",126802,62967]
["  上级补助收入",291473,256105,"  上解支出",52310,53061]
["    返还性收入",13706,13706,"    体制上解支出",41297,41296]
["      所得税基数返还收入 ",1749,1749,"    出口退税专项上解支出",325,325]
["      成品油税费改革税收返还收入",433,433,"    专项上解支出",10688,11440]
["      增值税税收返还收入",5966,5966]
["      消费税税收返还收入",953,953,"  补助下级支出",0,0]
["      增值税“五五分享”税收返还收入",4672,4672,"    返还性支出",0,0]
["      其他返还性收入",-67,-67,"      所得税基数返还支出 "]
["    一般性转移支付收入",255082,219714,"      成品油税费改革税收返还支出"]
["      体制补助收入",0,null,"      增值税税收返还支出"]
["      均衡性转移支付收入",14383,8434,"      消费税税收返还支出"]
["      县级基本财力保障机制奖补资金收入",{"v":33277,"d":"33,277"},33277,"      增值税“五五分享”税收返还支出"]
["      结算补助收入",{"v":19522,"d":"19,522"},19518,"      其他税收返还支出"]
["      资源枯竭型城市转移支付补助收入",0,null,"    一般性转移支付支出",0,0]
["      企业事业单位划转补助收入",120,120,"      体制补助支出"]
["      产粮（油）大县奖励资金收入",{"v":4529,"d":"4,529"},4529,"      均衡性转移支付支出"]
["      重点生态功能区转移支付收入",{"v":1135,"d":"1,135"},1135,"      县级基本财力保障机制奖补资金支出"]
["      固定数额补助收入",{"v":12610,"d":"12,610"},12610,"      结算补助支出"]
["      革命老区转移支付收入",{"v":2143,"d":"2,143"},2143,"      资源枯竭型城市转移支付补助支出"]
["      民族地区转移支付收入",0,0,"      企业事业单位划转补助支出"]
["      边境地区转移支付收入",0,0,"      产粮（油）大县奖励资金支出"]
["      贫困地区转移支付收入",{"v":21252,"d":"21,252"},21252,"      重点生态功能区转移支付支出"]
["      一般公共服务共同财政事权转移支付收入",0,0,"      固定数额补助支出"]
["      外交共同财政事权转移支付收入",0,0,"      革命老区转移支付支出"]
["      国防共同财政事权转移支付收入",0,0,"      民族地区转移支付支出"]
["      公共安全共同财政事权转移支付收入",{"v":2084,"d":"2,084"},{"v":2084,"d":"2,084"},"      边境地区转移支付支出"]
["      教育共同财政事权转移支付收入",{"v":16108,"d":"16,108"},{"v":16108,"d":"16,108"},"      贫困地区转移支付支出"]
["      科学技术共同财政事权转移支付收入",115,115,"      一般公共服务共同财政事权转移支付支出"]
["      文化旅游体育与传媒共同财政事权转移支付收入",651,651,"      外交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":32585,"d":"32,585"},{"v":32585,"d":"32,585"},"      国防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":9864,"d":"9,864"},{"v":9864,"d":"9,864"},"      公共安全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",880,880,"      教育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",0,0,"      科学技术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":27961,"d":"27,961"},{"v":27961,"d":"27,961"},"      文化旅游体育与传媒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":26583,"d":"26,583"},{"v":4606,"d":"4,606"},"      社会保障和就业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",0,0,"      医疗卫生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",0,0,"      节能环保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",0,0,"      城乡社区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",0,0,"      农林水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":3491,"d":"3,491"},{"v":3491,"d":"3,491"},"      交通运输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",0,0,"      资源勘探信息等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",306,306,"      商业服务业等共同财政事权转移支付支出"]
["      其他共同财政事权转移支付收入",0,0,"      金融共同财政事权转移支付支出"]
["      其他一般性转移支付收入",{"v":25483,"d":"25,483"},18045,"      自然资源海洋气象等共同财政事权转移支付支出"]
["    专项转移支付收入",22685,22685,"      住房保障共同财政事权转移支付支出",{"$nulls":3},18201]
["      一般公共服务",535,535,"      粮油物资储备共同财政事权转移支付支出"]
["      外交",0,0,"      灾害防治及应急管理共同财政事权转移支付支出",{"$nulls":3},35368]
["      国防",5,5,"      其他共同财政事权转移支付支出"]
["      公共安全",119,119,"      其他一般性转移支付支出"]
["      教育",678,678,"    专项转移支付支出",0,0]
["      科学技术",0,0,"      一般公共服务"]
["      文化旅游体育与传媒",32,32,"      外交"]
["      社会保障和就业",169,169,"      国防"]
["      卫生健康",146,146,"      公共安全"]
["      节能环保",11344,11344,"      教育"]
["      城乡社区",406,406,"      科学技术"]
["      农林水",5611,5611,"      文化旅游体育与传媒"]
["      交通运输",751,751,"      社会保障和就业"]
["      资源勘探工业信息等",1034,1034,"      卫生健康"]
["      商业服务业等",480,480,"      节能环保"]
["      金融",0,0,"      城乡社区"]
["      自然资源海洋气象等",1123,1123,"      农林水"]
["      住房保障",0,0,"      交通运输"]
["      粮油物资储备",0,0,"      资源勘探信息等"]
["      灾害防治及应急管理",252,252,"      商业服务业等"]
["      其他收入",0,0,"      金融"]
[{"$nulls":3},"      自然资源海洋气象等"]
["  下级上解收入",0,0,"      住房保障"]
["    体制上解收入",null,null,"      粮油物资储备"]
["       其中：省下划税收基数及省市共享税收增量上解收入",null,null,"      灾害防治及应急管理"]
["    出口退税专项上解收入",null,null,"      其他支出"]
["    成品油价格和税费改革专项上解收入"]
["    专项上解收入",null,null," "]
[{"$nulls":3}," "]
[{"$nulls":3},"  调出资金"]
["  上年结余收入",63792,39475,"  年终结余",39475,0]
["  调入资金",243883,137632,"  地方政府一般债务还本支出",34278,9906]
["    从政府性基金预算调入",233244,38387,"    地方政府其他一般债券还本支出（不再融资债券还本）",1478,506]
["    从国有资本经营预算调入",null,null,"    再融资一般债券还本支出",32800,9400]
["    从其他资金调入",10639,99245,"  地方政府一般债务转贷支出",0,0]
["  地方政府一般债务收入",0,0,"    地方政府新增一般债券转贷支出",null,null,"",""]
["    地方政府新增一般债券收入",null,null,"    再融资一般债券转贷支出"]
["    再融资一般债券收入",null,null,"  援助其他地区支出"]
["  地方政府一般债务转贷收入",32800,9400,"  安排预算稳定调节基金",739]
["    地方政府新增一般债券转贷收入",null,null,"  补充预算周转金"]
["    再融资一般债券转贷收入",32800,9400,"  省补助计划单列市支出",null,null,"",""]
["  接受其他地区援助收入",null,null,"  计划单列市上解省支出"]
["  动用预算稳定调节基金",2075,739]
["  省补助计划单列市收入"]
["  计划单列市上解省收入"]
[{"$nulls":3}," "]
[]
[]
["收入总计",880362,710876,"支出总计",880362,710876]

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[]
["2022年一般公共预算税收返还及转移支付表"]
[{"$nulls":5},"单位：万元"]
["收入",null,null,"支出"]
["项目","上年决算（执行)数","预算数","项目","上年决算（执行)数","预算数"]
["转移性收入",634023,443351,"转移性支出",126802,62967]
["  上级补助收入",291473,256105,"  上解支出",52310,53061]
["    返还性收入",13706,13706,"    体制上解支出",41297,41296]
["      所得税基数返还收入 ",1749,1749,"    出口退税专项上解支出",325,325]
["      成品油税费改革税收返还收入",433,433,"    专项上解支出",10688,11440]
["      增值税税收返还收入",5966,5966]
["      消费税税收返还收入",953,953,"  补助下级支出",0,0]
["      增值税“五五分享”税收返还收入",4672,4672,"    返还性支出",0,0]
["      其他返还性收入",-67,-67,"      所得税基数返还支出 "]
["    一般性转移支付收入",255082,219714,"      成品油税费改革税收返还支出"]
["      体制补助收入",0,null,"      增值税税收返还支出"]
["      均衡性转移支付收入",14383,8434,"      消费税税收返还支出"]
["      县级基本财力保障机制奖补资金收入",{"v":33277,"d":"33,277"},33277,"      增值税“五五分享”税收返还支出"]
["      结算补助收入",{"v":19522,"d":"19,522"},19518,"      其他税收返还支出"]
["      资源枯竭型城市转移支付补助收入",0,null,"    一般性转移支付支出",0,0]
["      企业事业单位划转补助收入",120,120,"      体制补助支出"]
["      产粮（油）大县奖励资金收入",{"v":4529,"d":"4,529"},4529,"      均衡性转移支付支出"]
["      重点生态功能区转移支付收入",{"v":1135,"d":"1,135"},1135,"      县级基本财力保障机制奖补资金支出"]
["      固定数额补助收入",{"v":12610,"d":"12,610"},12610,"      结算补助支出"]
["      革命老区转移支付收入",{"v":2143,"d":"2,143"},2143,"      资源枯竭型城市转移支付补助支出"]
["      民族地区转移支付收入",0,0,"      企业事业单位划转补助支出"]
["      边境地区转移支付收入",0,0,"      产粮（油）大县奖励资金支出"]
["      贫困地区转移支付收入",{"v":21252,"d":"21,252"},21252,"      重点生态功能区转移支付支出"]
["      一般公共服务共同财政事权转移支付收入",0,0,"      固定数额补助支出"]
["      外交共同财政事权转移支付收入",0,0,"      革命老区转移支付支出"]
["      国防共同财政事权转移支付收入",0,0,"      民族地区转移支付支出"]
["      公共安全共同财政事权转移支付收入",{"v":2084,"d":"2,084"},{"v":2084,"d":"2,084"},"      边境地区转移支付支出"]
["      教育共同财政事权转移支付收入",{"v":16108,"d":"16,108"},{"v":16108,"d":"16,108"},"      贫困地区转移支付支出"]
["      科学技术共同财政事权转移支付收入",115,115,"      一般公共服务共同财政事权转移支付支出"]
["      文化旅游体育与传媒共同财政事权转移支付收入",651,651,"      外交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":32585,"d":"32,585"},{"v":32585,"d":"32,585"},"      国防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":9864,"d":"9,864"},{"v":9864,"d":"9,864"},"      公共安全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",880,880,"      教育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",0,0,"      科学技术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":27961,"d":"27,961"},{"v":27961,"d":"27,961"},"      文化旅游体育与传媒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":26583,"d":"26,583"},{"v":4606,"d":"4,606"},"      社会保障和就业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",0,0,"      医疗卫生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",0,0,"      节能环保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",0,0,"      城乡社区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",0,0,"      农林水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":3491,"d":"3,491"},{"v":3491,"d":"3,491"},"      交通运输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",0,0,"      资源勘探信息等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",306,306,"      商业服务业等共同财政事权转移支付支出"]
["      其他共同财政事权转移支付收入",0,0,"      金融共同财政事权转移支付支出"]
["      其他一般性转移支付收入",{"v":25483,"d":"25,483"},18045,"      自然资源海洋气象等共同财政事权转移支付支出"]
["    专项转移支付收入",22685,22685,"      住房保障共同财政事权转移支付支出"]
["      一般公共服务",535,535,"      粮油物资储备共同财政事权转移支付支出"]
["      外交",0,0,"      灾害防治及应急管理共同财政事权转移支付支出"]
["      国防",5,5,"      其他共同财政事权转移支付支出"]
["      公共安全",119,119,"      其他一般性转移支付支出"]
["      教育",678,678,"    专项转移支付支出",0,0]
["      科学技术",0,0,"      一般公共服务"]
["      文化旅游体育与传媒",32,32,"      外交"]
["      社会保障和就业",169,169,"      国防"]
["      卫生健康",146,146,"      公共安全"]
["      节能环保",11344,11344,"      教育"]
["      城乡社区",406,406,"      科学技术"]
["      农林水",5611,5611,"      文化旅游体育与传媒"]
["      交通运输",751,751,"      社会保障和就业"]
["      资源勘探工业信息等",1034,1034,"      卫生健康"]
["      商业服务业等",480,480,"      节能环保"]
["      金融",0,0,"      城乡社区"]
["      自然资源海洋气象等",1123,1123,"      农林水"]
["      住房保障",0,0,"      交通运输"]
["      粮油物资储备",0,0,"      资源勘探信息等"]
["      灾害防治及应急管理",252,252,"      商业服务业等"]
["      其他收入",0,0,"      金融"]
[{"$nulls":3},"      自然资源海洋气象等"]
["  下级上解收入",0,0,"      住房保障"]
["    体制上解收入",null,null,"      粮油物资储备"]
["       其中：省下划税收基数及省市共享税收增量上解收入",null,null,"      灾害防治及应急管理"]
["    出口退税专项上解收入",null,null,"      其他支出"]
["    成品油价格和税费改革专项上解收入"]
["    专项上解收入",null,null," "]
[{"$nulls":3}," "]
[{"$nulls":3},"  调出资金"]
["  上年结余收入",63792,39475,"  年终结余",39475,0]
["  调入资金",243883,137632,"  地方政府一般债务还本支出",34278,9906]
["    从政府性基金预算调入",233244,38387,"    地方政府其他一般债券还本支出（不再融资债券还本）",1478,506]
["    从国有资本经营预算调入",null,null,"    再融资一般债券还本支出",32800,9400]
["    从其他资金调入",10639,99245,"  地方政府一般债务转贷支出",0,0]
["  地方政府一般债务收入",0,0,"    地方政府新增一般债券转贷支出",null,null,"",""]
["    地方政府新增一般债券收入",null,null,"    再融资一般债券转贷支出"]
["    再融资一般债券收入",null,null,"  援助其他地区支出"]
["  地方政府一般债务转贷收入",32800,9400,"  安排预算稳定调节基金",739]
["    地方政府新增一般债券转贷收入",null,null,"  补充预算周转金"]
["    再融资一般债券转贷收入",32800,9400,"  省补助计划单列市支出",null,null,"",""]
["  接受其他地区援助收入",null,null,"  计划单列市上解省支出"]
["  动用预算稳定调节基金",2075,739]

{"sheet":"全县政府预算支出经济分类情况表","index":6,"n_rows":32,"n_cols":17,"rows_kept":32,"merged":[[1,0,1,16]],"flags":["formulas_cached_only"]}
[]
["2022年政府预算支出经济分类情况表"]
[{"$nulls":16},"单位:万元"]
["项目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","预备费及预留","其他支出"]
["一、一般公共服务支出",72663,44173,23107,171,4321,null,null,0,null,891,null,0]
["二、外交支出",0]
["三、国防支出",5,null,5]
["四、公共安全支出",24772,10359,11832,0,1750,null,null,0,null,831,null,0]
["五、教育支出",148640,{"$nulls":4},104595,42944,0,null,1101]
["六、科学技术支出",502,{"$nulls":4},487,null,0,null,15,null,0]
["七、文化旅游体育与传媒支出",7538,{"$nulls":4},4725,2609,0,null,204,null,0]
["八、社会保障和就业支出",116944,5181,2840,0,72,null,null,31,null,108820,null,0]
["九、卫生健康支出",48642,{"$nulls":4},35615,1386,0,null,11641,null,0]
["十、节能环保支出",24896,{"$nulls":4},12218,5334,7344,{"$nulls":3},0]
["十一、城乡社区支出",15063,5227,2210,0,7626,null,null,0,{"$nulls":3},0]
["十二、农林水支出",102452,{"$nulls":4},35676,55296,900,null,10580,null,0]
["十三、交通运输支出",20578,4454,213,0,14325,null,null,1162,null,424,null,0]
["十四、资源勘探工业信息等支出",10983,1522,162,0,9022,null,null,0,null,277,null,0]
["十五、商业服务业等支出",1389,{"$nulls":4},608,770,0,null,11,null,0]
["十六、金融支出",0]
["十七、援助其他地区支出",280,{"$nulls":12},280]
["十八、自然资源海洋气象等支出",10888,{"$nulls":4},10871,null,0,null,17,null,0]
["十九、住房保障支出",20845,3876,19,0,16950,null,null,0,null,0,null,0]
["二十、粮油物资储备支出",1996,{"$nulls":4},663,1297,0,null,36,null,0]
["二十一、灾害防治及应急管理支出",3901,647,1555,0,40,null,null,0,null,1659,null,0]
["二十一、预备费",10000,{"$nulls":13},10000]
["二十二、债务付息支出",4296,{"$nulls":10},4296]
["二十三、债务发行费用支出",0]
["二十四、其他支出",636,{"$nulls":14},636]
["支出合计",647909,75439,41943,171,54106,205458,109636,9437,0,136507,0,4296,0,280,10000,636]
["转移性支出",62967,"-","-","-","-","-","-","-","-","-","-","-","-",62967,"-","-"]
["支出总计",710876,75439,41943,171,54106,205458,109636,9437,0,136507,0,4296,0,63247,10000,636]

{"sheet":"县本级预算平衡表","index":7,"n_rows":49,"n_cols":6,"rows_kept":49,"merged":[[0,0,0,5],[1,1,1,3],[2,0,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["2022年县本级一般公共预算平衡表"]
[{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项目","上年决算（执行)数","预算数","项目","上年决算（执行)数","预算数"]
["本级收入合计",165783,182025,"本级支出合计",658447,542755]
["转移性收入",{"v":602971.4845573101,"d":"602971"},{"v":407202.77845731,"d":"407203"},"转移性支出",110307,46473]
["  上级补助收入",{"v":234844.7061,"d":"234845"},201464,"  上解支出",35815,36567]
["    返还性收入",9653,9653,"    体制上解",27115,27114]
["      所得税基数返还收入 ",1661,1661,"      上解市税收",13812,13812]
["      成品油税费改革税收返还收入",433,433,"      上解省税收",12375,12374]
["      增值税税收返还收入",4278,4278,"      直管县16项民生政策改革基数",928,928]
["      消费税税收返还收入",953,953,"    专项上解",8700,9453]
["      增值税五五分享税收返还收入",2513,2513,"      出口退税上解",0,0]
["      营业税基数返还收入",-37,-37,"      审计机关项目经费上解",356,356]
["      电力等中央四大部门企业基数返还收入",-148,-148,"      政法转移支付专项上解",564,564]
["      其他返还性收入",null,0,"      税务部门经费上划基数",1155,1155]
["   财力性转移支付收入",75811,75811,"      义务兵经费上划基数",488,488]
["      均衡性转移支付补助收入",8434,8434,"      地方教育附加上解",3928,3928]
["      保基本财力保障机制奖补资金收入",31719,31719,"      主要污染物排放调节资金上解",1247,1247]
["      结算补助收（下划单位、子改分、原油资源税返还）",19518,19518,"      粮食风险基金配套上解",494,494]
["      企业事业单位划转补助收入",120,120,"      其他专项上解",468,1221]
["      产粮大县转移支付补助",4529,4529]
["      重点生态功能区转移支付补助",1135,1135]
["      调整工资转移支付补助收入",4980,4980]
["      税费改革转移支付补助",211,211]
["      工资性转移支付补助",4338,4338]
["      基层卫生事业绩效工资转移支付",54,54]
["      军转干转移支付补助收入",65,65]
["      省级债券利息补贴",708,708]
["    有专项用途的转移支付",{"v":149380.7061,"d":"149381"},116000]
["   与乡镇体制结算",{"v":25576.77845731,"d":"25577"},{"v":18492.77845731,"d":"18493"}]
["     税收上解县财政（按上年数）",{"v":3578.6916573099998,"d":"3579"},{"v":3578.6916573099998,"d":"3579"}]
["     县直企业税收等结算上解（按上年数）",14357,7273]
["     县级财力对下补助（按上年数）",18,18]
["     人民调解经费上解（按上年数）",1913,1913]
["     水资源税上解（按上年数）",412,412]
["     环保税上解（按上年数）",2658,2658]
["     教育费附加上解（按上年数）",{"v":255.08679999999998,"d":"255"},{"v":255.08679999999998,"d":"255"}]
["     残疾人就业保障金上解（按上年数）",288,288]
["     置换债券利息上解",2097,2097,"  调出资金"]
["  上年结余收入",63792,39475,"  年终结余",39475]
["  调入资金",243883,137632,"  援助其他地区支出",0]
["    从政府性基金预算调入",233244,38387,"  安排预算稳定调节基金",739]
["    从其他资金调入",10639,99245,"  再融资债券还本支出",34278,9906]
["  地方政府一般债务收入",32800,9400]
["    地方政府新增一般债券收入"]
["    地方政府置换一般债券收入",32800,9400," "]
["  动用预算稳定调节基金",2075,739]
["收入总计",{"v":768754.4845573101,"d":"768754"},{"v":589227.77845731,"d":"589228"},"支出总计",768754,589228]

{"sheet":"县本级一般公共预算支出预算表 (功能分类） ","index":8,"n_rows":1252,"n_cols":3,"rows_kept":1252,"merged":[[1,1,1,2],[3,0,3,1],[1251,0,1251,1]],"flags":["formulas_cached_only"]}
[]
[null,"        东明县2022年一般公共预算支出表"]
[null,null,"单位：万元"]
["项目",null,"预算数"]
["代码","名称","金额"]
[201,"一般公共服务",{"v":40962,"d":"40,962"}]
[20101,"    人大事务",926]
[2010101,"      行政运行",879]
[2010102,"      一般行政管理事务"]
[2010103,"      机关服务"]
[2010104,"      人大会议"]
[2010105,"      人大立法"]
[2010106,"      人大监督"]
[2010107,"      人大代表履职能力提升"]
[2010108,"      代表工作"]
[2010109,"      人大信访工作"]
[2010150,"      事业运行"]
[2010199,"      其他人大事务支出",47]
[20102,"    政协事务",710]
[2010201,"      行政运行",675]
[2010202,"      一般行政管理事务"]
[2010203,"      机关服务"]
[2010204,"      政协会议",35]
[2010205,"      委员视察"]
[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",{"v":19518,"d":"19,518"}]
[2010301,"      行政运行",{"v":18435,"d":"18,435"}]
[2010302,"      一般行政管理事务"]
[2010303,"      机关服务"]
[2010304,"      专项服务"]
[2010305,"      专项业务及机关事务管理"]
[2010306,"      政务公开审批",635]
[2010308,"      信访事务",188]
[2010309,"      参事事务"]
[2010350,"      事业运行"]
[2010399,"      其他政府办公厅（室）及相关机构事务支出",260]
[20104,"    发展与改革事务",484]
[2010401,"      行政运行",462]
[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"]
[2010450,"      事业运行"]
[2010499,"      其他发展与改革事务支出",22]
[20105,"    统计信息事务",445]
[2010501,"      行政运行",445]
[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"]
[2010506,"      统计管理"]
[2010507,"      专项普查活动"]
[2010508,"      统计抽样调查"]
[2010550,"      事业运行"]
[2010599,"      其他统计信息事务支出"]
[20106,"    财政事务",{"v":1437,"d":"1,437"}]
[2010601,"      行政运行",827]
[2010602,"      一般行政管理事务"]
[2010603,"      机关服务"]
[2010604,"      预算改革业务",100]
[2010605,"      财政国库业务",50]
[2010606,"      财政监察"]
[2010607,"      信息化建设"]
[2010608,"      财政委托业务支出",360]
[2010650,"      事业运行"]
[2010699,"      其他财政事务支出",100]
[20107,"    税收事务",{"v":2516,"d":"2,516"}]
[2010701,"      行政运行",{"v":2516,"d":"2,516"}]
[2010702,"      一般行政管理事务"]
[2010703,"      机关服务"]
[2010709,"      信息化建设"]
[2010710,"      税收业务"]
[2010750,"      事业运行"]
[2010799,"      其他税收事务支出"]
[20108,"    审计事务",459]
[2010801,"      行政运行",459]
[2010802,"      一般行政管理事务"]
[2010803,"      机关服务"]
[2010804,"      审计业务"]
[2010805,"      审计管理"]
[2010806,"      信息化建设"]
[2010850,"      事业运行"]
[2010899,"      其他审计事务支出"]
[20109,"    海关事务",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"]
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["类","款","名称","合计","一、一般公共服务支出","二、外交支出","三、国防支出","四、公共安全支出","五、教育支出","六、科学技术支出","七、文化旅游体育与传媒支出","八、社会保障和就业支出","九、卫生健康支出","十、节能环保支出","十一、城乡社区支出","十二、农林水支出","十三、交通运输支出","十四、资源勘探工业信息等支出","十五、商业服务业等支出","十六、金融支出","十七、援助其他地区支出","十八、自然资源海洋气象等支出","十九、住房保障支出","二十、粮油物资储备支出","二十一、灾害防治及应用管理支出","二十二、预备费","二十三、其他支出","二十四、转移性支出","二十五、债务还本支出","二十六、债务付息支出","二十七、债务发行费用支出"]
["","","  合计",{"v":178990.66362,"d":"178991"},{"v":13748.5222,"d":"13749"},null,null,{"v":10316.5242,"d":"10317"},{"v":72907.9938,"d":"72908"},{"v":230.618,"d":"231"},{"v":2082.36372,"d":"2082"},{"v":17177.1252,"d":"17177"},{"v":23146.66,"d":"23147"},{"v":2357.8,"d":"2358"},{"v":3443.094,"d":"3443"},{"v":7575.85,"d":"7576"},{"v":4408.403,"d":"4408"},{"v":1257.49,"d":"1257"},{"v":472.22,"d":"472"},null,null,{"v":4593.19,"d":"4593"},{"v":14278.99,"d":"14279"},{"v":479.29,"d":"479"},{"v":514.5295,"d":"515"}]
["501",null,"机关工资福利支出",{"v":67240.8056,"d":"67241"},{"v":11806.1008,"d":"11806"},null,null,{"v":8449.3842,"d":"8449"},{"v":3473.07,"d":"3473"},{"v":222.758,"d":"223"},null,{"v":8285.0156,"d":"8285"},{"v":7080.66,"d":"7081"},{"v":2257.32,"d":"2257"},{"v":3257.844,"d":"3258"},{"v":6557.85,"d":"6558"},{"v":4239.133,"d":"4239"},{"v":408.24,"d":"408"},{"v":439.64,"d":"440"},null,null,{"v":4407.84,"d":"4408"},{"v":5803.53,"d":"5804"},{"v":120.89,"d":"121"},{"v":431.53,"d":"432"}]
["501","01","  工资奖金津补贴",{"v":51601.8056,"d":"51602"},{"v":11806.1008,"d":"11806"},null,null,{"v":8449.3842,"d":"8449"},{"v":3473.07,"d":"3473"},{"v":222.758,"d":"223"},null,{"v":2364.7456,"d":"2365"},{"v":3165.46,"d":"3165"},{"v":2257.32,"d":"2257"},{"v":3257.844,"d":"3258"},{"v":6557.85,"d":"6558"},{"v":4239.133,"d":"4239"},{"v":408.24,"d":"408"},{"v":439.64,"d":"440"},null,null,{"v":4407.84,"d":"4408"},null,{"v":120.89,"d":"121"},{"v":431.53,"d":"432"}]
["501","02","  社会保障缴费",{"v":9835.47,"d":"9835"},{"$nulls":7},{"v":5920.27,"d":"5920"},{"v":3915.2,"d":"3915"}]
["501","03","  住房公积金",{"v":5803.53,"d":"5804"},{"$nulls":18},{"v":5803.53,"d":"5804"}]
["502",null,"机关商品和服务支出",{"v":4046.2008,"d":"4046"},{"v":1193.44,"d":"1193"},null,null,{"v":1767.73,"d":"1768"},{"v":11.5288,"d":"12"},{"v":6.942,"d":"7"},null,{"v":101.34,"d":"101"},{"v":124.77,"d":"125"},{"v":90.93,"d":"91"},{"v":117.78,"d":"118"},{"v":258.31,"d":"258"},{"v":158.25,"d":"158"},{"v":40.27,"d":"40"},{"v":26.59,"d":"27"},null,null,{"v":122.99,"d":"123"},null,{"v":8.52,"d":"9"},{"v":16.81,"d":"17"}]
["502","01","  办公经费",{"v":4046.2008,"d":"4046"},{"v":1193.44,"d":"1193"},null,null,{"v":1767.73,"d":"1768"},{"v":11.5288,"d":"12"},{"v":6.942,"d":"7"},null,{"v":101.34,"d":"101"},{"v":124.77,"d":"125"},{"v":90.93,"d":"91"},{"v":117.78,"d":"118"},{"v":258.31,"d":"258"},{"v":158.25,"d":"158"},{"v":40.27,"d":"40"},{"v":26.59,"d":"27"},null,null,{"v":122.99,"d":"123"},null,{"v":8.52,"d":"9"},{"v":16.81,"d":"17"}]
["505",null,"对事业单位经常性补助",{"v":107148.63042,"d":"107149"},{"v":684.7002,"d":"685"},{"$nulls":3},{"v":69183.71,"d":"69184"},null,{"v":2078.23072,"d":"2078"},{"v":8778.43,"d":"8778"},{"v":15934.33,"d":"15934"},null,{"v":56.34,"d":"56"},{"v":701.49,"d":"701"},null,{"v":800.11,"d":"800"},{"$nulls":3},{"v":49.5,"d":"50"},{"v":8475.46,"d":"8475"},{"v":340.14,"d":"340"},{"v":66.1895,"d":"66"}]
["505","01","  工资福利支出",{"v":106960.05822,"d":"106960"},{"v":635.94,"d":"636"},{"$nulls":3},{"v":69175.91,"d":"69176"},null,{"v":2027.87872,"d":"2028"},{"v":8778.43,"d":"8778"},{"v":15907.3,"d":"15907"},null,{"v":54.54,"d":"55"},{"v":676.04,"d":"676"},null,{"v":785.52,"d":"786"},{"$nulls":3},{"v":49.5,"d":"50"},{"v":8475.46,"d":"8475"},{"v":327.35,"d":"327"},{"v":66.1895,"d":"66"}]
["505","02","  商品和服务支出",{"v":188.5722,"d":"189"},{"v":48.7602,"d":"49"},{"$nulls":3},{"v":7.8,"d":"8"},null,{"v":50.352,"d":"50"},null,{"v":27.03,"d":"27"},null,{"v":1.8,"d":"2"},{"v":25.45,"d":"25"},null,{"v":14.59,"d":"15"},{"$nulls":5},{"v":12.79,"d":"13"}]
["509",null,"对个人和家庭的补助",{"v":555.0268,"d":"555"},{"v":64.2812,"d":"64"},null,null,{"v":99.41,"d":"99"},{"v":239.685,"d":"240"},{"v":0.918,"d":"1"},{"v":4.133,"d":"4"},{"v":12.3396,"d":"12"},{"v":6.9,"d":"7"},{"v":9.55,"d":"10"},{"v":11.13,"d":"11"},{"v":58.2,"d":"58"},{"v":11.02,"d":"11"},{"v":8.87,"d":"9"},{"v":5.99,"d":"6"},null,null,{"v":12.86,"d":"13"},null,{"v":9.74,"d":"10"}]
["509","01","  社会福利和救助",{"v":555.0268,"d":"555"},{"v":64.2812,"d":"64"},null,null,{"v":99.41,"d":"99"},{"v":239.685,"d":"240"},{"v":0.918,"d":"1"},{"v":4.133,"d":"4"},{"v":12.3396,"d":"12"},{"v":6.9,"d":"7"},{"v":9.55,"d":"10"},{"v":11.13,"d":"11"},{"v":58.2,"d":"58"},{"v":11.02,"d":"11"},{"v":8.87,"d":"9"},{"v":5.99,"d":"6"},null,null,{"v":12.86,"d":"13"},null,{"v":9.74,"d":"10"}]

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[]
["2022年政府性基金预算收入预算表"]
[{"$nulls":3},"单位：万元"]
["收入"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、农网还贷资金收入",0,0]
["二、海南省高等级公路车辆通行附加费收入",0,0]
["三、国家电影事业发展专项资金收入"]
["四、国有土地收益基金收入",7999,5900,73.8]
["五、农业土地开发资金收入"]
["六、国有土地使用权出让收入",509227,285500,56.1]
["  土地出让价款收入",98205,94700,96.4]
["  补缴的土地价款"]
["  划拨土地收入"]
["  缴纳新增建设用地土地有偿使用费",-1072,-1100,102.6]
["  其他土地出让收入",412094,191900,46.6]
["七、大中型水库库区基金收入",null,0,0]
["八、彩票公益金收入",465,666,143.2]
["  福利彩票公益金收入",184,260,141.3]
["  体育彩票公益金收入",281,406,144.5]
["九、城市基础设施配套费收入",8176,5604,68.5]
["十、小型水库移民扶助基金收入"]
["十一、国家重大水利工程建设基金收入"]
["十二、车辆通行费"]
["十三、污水处理费收入",765,750,98]
["十四、彩票发行机构和彩票销售机构的业务费用",0,0]
["  福利彩票销售机构的业务费用"]
["  体育彩票销售机构的业务费用"]
["  彩票兑奖周转金"]
["  彩票发行销售风险基金"]
["  彩票市场调控资金收入"]
["十五、其他政府性基金收入"]
["十六、专项债券对应项目专项收入"]
[]
["收入合计",526632,298420,56.7]
["转移性收入",148091,80000,54.02]
["  政府性基金转移收入",19056,855,4.49]
["    政府性基金补助收入",19056,855,4.49]
["    政府性基金上解收入"]
["  上年结余收入",4890,21445,438.55]
["  调入资金",45]
["    其中：地方政府性基金调入专项收入"]
["  地方政府专项债务收入",0,0]
["    地方政府新增专项债券收入"]
["    再融资专项债券收入"]
["  地方政府专项债务转贷收入",124100,57700,46.49]
["    地方政府新增专项债券转贷收入",118000,57200,48.47]
["    再融资专项债券转贷收入",6100,500]
["  省补助计划单列市收入"]
["  计划单列市上解省收入"]
[]
["收入总计",674723,378420,56.09]

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["2022年政府性基金预算支出预算表"]
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["支出"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、文化旅游体育与传媒支出",22,15,68.2]
["   国家电影事业发展专项资金安排的支出",22,15,68.2]
["      资助国产影片放映"]
["      资助影院建设"]
["      资助少数民族语电影译制"]
["      购买农村电影公益性放映版权服务"]
["      其他国家电影事业发展专项资金支出",22,15,68.2]
["   旅游发展基金支出",0,0]
["      宣传促销"]
["      行业规划"]
["      旅游事业补助"]
["      地方旅游开发项目补助"]
["      其他旅游发展基金支出 "]
["   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]
["      资助城市影院"]
["      其他国家电影事业发展专项资金对应专项债务收入支出"]
["二、社会保障和就业支出",0,0]
["    大中型水库移民后期扶持基金支出",0,0]
["      移民补助"]
["      基础设施建设和经济发展"]
["      其他大中型水库移民后期扶持基金支出",null,0]
["    小型水库移民扶助基金安排的支出",0,0]
["      移民补助"]
["      基础设施建设和经济发展",null,0]
["      其他小型水库移民扶助基金支出"]
["    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]
["      基础设施建设和经济发展"]
["      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"]
["三、节能环保支出",0,0]
["    可再生能源电价附加收入安排的支出",0]
["      风力发电补助"]
["      太阳能发电补助"]
["      生物质能发电补助"]
["      其他可再生能源电价附加收入安排的支出"]
["    废弃电器电子产品处理基金支出",0]
["      回收处理费用补贴"]
["      信息系统建设"]
["      基金征管经费"]
["      其他废弃电器电子产品处理基金支出"]
["四、城乡社区支出",330676,253125,76.5]
["    国有土地使用权出让收入安排的支出",252241,240871,95.5]
["      征地和拆迁补偿支出",125443,76160,60.7]
["      土地开发支出"]
["      城市建设支出"]
["      农村基础设施建设支出"]
["      补助被征地农民支出",6676,3500,52.4]
["      土地出让业务支出",877,1000,114]
["      廉租住房支出"]
["      支付破产或改制企业职工安置费"]
["      棚户区改造支出",87717,88000,100.3]
["      公共租赁住房支出"]
["      保障性住房租金补贴"]
["      其他国有土地使用权出让收入安排的支出"]
["      农业生产发展支出"]
["      农村社会事业支出",31528,72211,229]
["      农业农村生态环境支出"]
["    国有土地收益基金安排的支出",7999,5900,73.8]
["      征地和拆迁补偿支出",null,5000]
["      土地开发支出",7999,null,0]
["      其他国有土地收益基金支出",null,900]
["    农业土地开发资金安排的支出"]
["    城市基础设施配套费安排的支出",8176,5604,68.5]
["      城市公共设施",600,600,100]
["      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",7576,5004,66.1]
["    污水处理费收入安排的支出",760,750,98.7]
["      污水处理设施建设和运营",742,727,98]
["      代征手续费",18,23,127.8]
["      其他污水处理费安排的支出"]
["    土地储备专项债券收入安排的支出",0,0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他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",0,0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他棚户区改造专项债券收入安排的支出"]
["    城市基础设施配套费对应专项债务收入安排的支出",0,0]
["      城市公共设施"]
["      城市环境卫生"]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费对应专项债务收入安排的支出"]
["    污水处理费对应专项债务收入安排的支出",0,0]
["      污水处理设施建设和运营"]
["      其他污水处理费对应专项债务收入安排的支出"]
["    国有土地使用权出让收入对应专项债务收入安排的支出",61500,0,0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      城市建设支出"]
["      农村基础设施建设支出"]
["      廉租住房支出"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      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",61500,null,0]
["五、农林水支出",0,0]
["    大中型水库库区基金安排的支出",0,0]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区防护工程维护"]
["      其他大中型水库库区基金支出"]
["    三峡水库库区基金支出",0,0]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区维护和管理"]
["      其他三峡水库库区基金支出"]
["    国家重大水利工程建设基金安排的支出",0,0]
["      南水北调工程建设"]
["      三峡后续工作"]
["      地方重大水利工程建设"]
["      其他重大水利工程建设基金支出"]
["六、交通运输支出",0,0]
["    海南省高等级公路车辆通行附加费安排的支出",0,0]
["      公路建设"]
["      公路养护"]
["      公路还贷"]
["      其他海南省高等级公路车辆通行附加费安排的支出"]
["    车辆通行费安排的支出",0,0]
["      公路还贷"]
["      政府还贷公路养护"]
["      政府还贷公路管理"]
["      其他车辆通行费安排的支出"]
["    铁路建设基金支出",0,0]
["      铁路建设投资"]
["      购置铁路机车车辆"]
["      铁路还贷"]
["      建设项目铺底资金"]
["      勘测设计"]
["      注册资本金"]
["      周转资金"]
["      其他铁路建设基金支出"]
["    船舶油污损害赔偿基金支出",0,0]
["      应急处置费用"]
["      控制清除污染"]
["      损失补偿"]
["      生态恢复"]
["      监视监测"]
["      其他船舶油污损害赔偿基金支出"]
["    民航发展基金支出",0,0]
["      民航机场建设"]
["      空管系统建设"]
["      民航安全"]
["      航线和机场补贴"]
["      民航节能减排"]
["      通用航空发展"]
["      征管经费"]
["      其他民航发展基金支出"]
["    海南省高等级公路车辆通行附加费对应专项债务收入安\n    排的支出",0,0]
["      公路建设"]
["      其他海南省高等级公路车辆通行附加费对应专项债务\n      收入安排的支出"]
["    政府收费公路专项债券收入安排的支出",0,0]
["      公路建设"]
["      其他政府收费公路专项债券收入安排的支出"]
["    车辆通行费对应专项债务收入安排的支出"]
["七、资源勘探工业信息等支出",0,0]
["    农网还贷资金支出"]
["      地方农网还贷资金支出"]
["      其他农网还贷资金支出"]
["八、其他支出",58712,58976,100.4]
["    其他政府性基金及对应专项债务收入安排的支出",56500,57200,101.2]
["      其他政府性基金安排的支出"]
["      其他地方自行试点项目收益专项债券收入安排的支出",56500,57200,101.2]
["      其他政府性基金债务收入安排的支出"]
["    彩票发行销售机构业务费安排的支出",0,0]
["      福利彩票发行机构的业务费支出"]
["      体育彩票发行机构的业务费支出"]
["      福利彩票销售机构的业务费支出"]
["      体育彩票销售机构的业务费支出"]
["      彩票兑奖周转金支出"]
["      彩票发行销售风险基金支出"]
["      彩票市场调控资金支出"]
["      其他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",2212,1776,80.3]
["      用于社会福利的彩票公益金支出",943,1282,135.9]
["      用于体育事业的彩票公益金支出",877,384,43.8]
["      用于教育事业的彩票公益金支出",68,null,0]
["      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",148,58,39.2]
["      用于文化事业的彩票公益金支出",0]
["      用于巩固脱贫衔接乡村振兴的彩票公益金支出",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彩票公益金支出",91,52,57.1]
["      用于其他社会公益事业的彩票公益金支出",85,null,0]
["九、债务付息支出",24117,27189,112.7]
["      海南省高等级公路车辆通行附加费债务付息支出"]
["      国家电影事业发展专项资金债务付息支出"]
["      国有土地使用权出让金债务付息支出",16956,19592,115.5]
["      农业土地开发资金债务付息支出"]
["      大中型水库库区基金债务付息支出"]
["      城市基础设施配套费债务付息支出"]
["      小型水库移民扶助基金债务付息支出"]
["      国家重大水利工程建设基金债务付息支出"]
["      车辆通行费债务付息支出"]
["      污水处理费债务付息支出"]
["      土地储备专项债券付息支出"]
["      政府收费公路专项债券付息支出"]
["      棚户区改造专项债券付息支出",7161,7597,106.1]
["      其他地方自行试点项目收益专项债券付息支出"]
["      其他政府性基金债务付息支出"]
["十、债务发行费用支出",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"]
["      国家电影事业发展专项资金债务发行费用支出"]
["      国有土地使用权出让金债务发行费用支出"]
["      农业土地开发资金债务发行费用支出"]
["      大中型水库库区基金债务发行费用支出"]
["      城市基础设施配套费债务发行费用支出"]
["      小型水库移民扶助基金债务发行费用支出"]
["      国家重大水利工程建设基金债务发行费用支出"]
["      车辆通行费债务发行费用支出"]
["      污水处理费债务发行费用支出"]
["      土地储备专项债券发行费用支出"]
["      政府收费公路专项债券发行费用支出"]
["      棚户区改造专项债券发行费用支出"]
["      其他地方自行试点项目收益专项债务发行费用支出"]
["      其他政府性基金债务发行费用支出"]
["十一、抗疫特别国债安排的支出",0,0]
["    基础设施建设",0,0]
["      公共卫生体系建设"]
["      重大疫情防控救治体系建设"]
["      粮食安全"]
["      能源安全"]
["      应急物资保障"]
["      产业链改造升级"]
["      城镇老旧小区改造"]
["      生态环境治理"]
["      交通基础设施建设"]
["      市政设施建设"]
["      重大区域规划基础设施建设"]
["      其他基础设施建设"]
["    抗疫相关支出",0,0]
["      减免房租补贴"]
["      重点企业贷款贴息"]
["      创业担保贷款贴息"]
["      援企稳岗补贴"]
["      困难群众基本生活补助"]
["      其他抗疫相关支出"]
[]
[]
[]
[]
[]
[]
["支出合计",413527,339305,82.1]
["转移性支出",261196,39115,15]
["  政府性基金补助支出"]
["  政府性基金上解支出",99,118]
["  调出资金",233244,38387,16.5]
["  年终结余（转）",21445,null,0]
["  地方政府专项债务还本支出",6408,610,9.5]
["    地方政府新增专项债券还本支出（不含再融资债券还本）",308,110,35.7]
["    再融资专项债券还本支出",6100,500,8.2]
["  地方政府专项债务转贷支出",0,0]
["    地方政府新增专项债券转贷支出"]
["    再融资专项债券转贷支出"]
["  省补助计划单列市支出"]
["  计划单列市上解省支出"]
[]
[]
["支出总计",{"v":674723,"d":"674,723"},{"v":378420,"d":"378,420"},56.1]

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["  政府性基金转移收入",855,"  政府性基金转移支付",118]
["    政府性基金补助收入",855,"    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",118]
["  上年结余收入",21445," 调出资金",38387]
["  调入资金",null," 年终结余"]
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["  地方政府专项债务收入",0,"    地方政府新增专项债券还本支出（不含再融资债券还本）",110]
["    地方政府新增专项债券收入",null,"    再融资专项债券还本支出",500]
["    再融资专项债券收入",null," 地方政府专项债务转贷支出",0]
["  地方政府专项债务转贷收入",57700,"    地方政府新增专项债券转贷支出"]
["    地方政府新增专项债券转贷收入",57200,"    再融资专项债券转贷支出"]
["    再融资专项债券转贷收入",500,"  省补助计划单列市支出"]
["  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"]

{"sheet":"县本级政府性基金预算收入预算表","index":13,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,3],[3,0,3,3]],"flags":["formulas_cached_only"]}
[]
["2022年县本级政府性基金预算收入预算表"]
[{"$nulls":3},"单位：万元"]
["收入"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、农网还贷资金收入",0,0]
["二、海南省高等级公路车辆通行附加费收入",0,0]
["三、国家电影事业发展专项资金收入"]
["四、国有土地收益基金收入",7999,5900,73.8]
["五、农业土地开发资金收入"]
["六、国有土地使用权出让收入",509227,285500,56.1]
["  土地出让价款收入",98205,94700,96.4]
["  补缴的土地价款"]
["  划拨土地收入"]
["  缴纳新增建设用地土地有偿使用费",-1072,-1100,102.6]
["  其他土地出让收入",412094,191900,46.6]
["七、大中型水库库区基金收入",null,0,0]
["八、彩票公益金收入",465,666,143.2]
["  福利彩票公益金收入",184,260,141.3]
["  体育彩票公益金收入",281,406,144.5]
["九、城市基础设施配套费收入",8176,5604,68.5]
["十、小型水库移民扶助基金收入"]
["十一、国家重大水利工程建设基金收入"]
["十二、车辆通行费"]
["十三、污水处理费收入",765,750,98]
["十四、彩票发行机构和彩票销售机构的业务费用",0,0]
["  福利彩票销售机构的业务费用"]
["  体育彩票销售机构的业务费用"]
["  彩票兑奖周转金"]
["  彩票发行销售风险基金"]
["  彩票市场调控资金收入"]
["十五、其他政府性基金收入"]
["十六、专项债券对应项目专项收入"]
[]
["收入合计",526632,298420,56.7]
["转移性收入",148091,80000,54.02]
["  政府性基金转移收入",19056,855,4.49]
["    政府性基金补助收入",19056,855,4.49,null,null,18201]
["    政府性基金上解收入"]
["  上年结余收入",4890,21445,438.55]
["  调入资金",45]
["    其中：地方政府性基金调入专项收入"]
["  地方政府专项债务收入",0,0]
["    地方政府新增专项债券收入"]
["    再融资专项债券收入"]
["  地方政府专项债务转贷收入",124100,57700,46.49]
["    地方政府新增专项债券转贷收入",118000,57200,48.47]
["    再融资专项债券转贷收入",6100,500]
["  省补助计划单列市收入"]
["  计划单列市上解省收入"]
[]
["收入总计",674723,378420,56.09]

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[{"$nulls":3}," "]
["2022年县本级政府性基金预算支出预算表"]
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["支出"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、文化旅游体育与传媒支出",22,15,68.2]
["   国家电影事业发展专项资金安排的支出",22,15,68.2]
["      资助国产影片放映"]
["      资助影院建设"]
["      资助少数民族语电影译制"]
["      购买农村电影公益性放映版权服务"]
["      其他国家电影事业发展专项资金支出",22,15,68.2]
["   旅游发展基金支出",0,0]
["      宣传促销"]
["      行业规划"]
["      旅游事业补助"]
["      地方旅游开发项目补助"]
["      其他旅游发展基金支出 "]
["   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]
["      资助城市影院"]
["      其他国家电影事业发展专项资金对应专项债务收入支出"]
["二、社会保障和就业支出",0,0]
["    大中型水库移民后期扶持基金支出",0,0]
["      移民补助"]
["      基础设施建设和经济发展"]
["      其他大中型水库移民后期扶持基金支出",null,0]
["    小型水库移民扶助基金安排的支出",0,0]
["      移民补助"]
["      基础设施建设和经济发展",null,0]
["      其他小型水库移民扶助基金支出"]
["    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]
["      基础设施建设和经济发展"]
["      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"]
["三、节能环保支出",0,0]
["    可再生能源电价附加收入安排的支出",0]
["      风力发电补助"]
["      太阳能发电补助"]
["      生物质能发电补助"]
["      其他可再生能源电价附加收入安排的支出"]
["    废弃电器电子产品处理基金支出",0]
["      回收处理费用补贴"]
["      信息系统建设"]
["      基金征管经费"]
["      其他废弃电器电子产品处理基金支出"]
["四、城乡社区支出",330676,253125,76.5]
["    国有土地使用权出让收入安排的支出",252241,240871,95.5]
["      征地和拆迁补偿支出",125443,76160,60.7]
["      土地开发支出"]
["      城市建设支出"]
["      农村基础设施建设支出"]
["      补助被征地农民支出",6676,3500,52.4]
["      土地出让业务支出",877,1000,114]
["      廉租住房支出"]
["      支付破产或改制企业职工安置费"]
["      棚户区改造支出",87717,88000,100.3]
["      公共租赁住房支出"]
["      保障性住房租金补贴"]
["      其他国有土地使用权出让收入安排的支出"]
["      农业生产发展支出"]
["      农村社会事业支出",31528,72211,229]
["      农业农村生态环境支出"]
["    国有土地收益基金安排的支出",7999,5900,73.8]
["      征地和拆迁补偿支出",null,5000]
["      土地开发支出",7999,null,0]
["      其他国有土地收益基金支出",null,900]
["    农业土地开发资金安排的支出"]
["    城市基础设施配套费安排的支出",8176,5604,68.5]
["      城市公共设施",600,600,100]
["      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",7576,5004,66.1]
["    污水处理费收入安排的支出",760,750,98.7]
["      污水处理设施建设和运营",742,727,98]
["      代征手续费",18,23,127.8]
["      其他污水处理费安排的支出"]
["    土地储备专项债券收入安排的支出",0,0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他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",0,0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他棚户区改造专项债券收入安排的支出"]
["    城市基础设施配套费对应专项债务收入安排的支出",0,0]
["      城市公共设施"]
["      城市环境卫生"]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费对应专项债务收入安排的支出"]
["    污水处理费对应专项债务收入安排的支出",0,0]
["      污水处理设施建设和运营"]
["      其他污水处理费对应专项债务收入安排的支出"]
["    国有土地使用权出让收入对应专项债务收入安排的支出",61500,0,0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      城市建设支出"]
["      农村基础设施建设支出"]
["      廉租住房支出"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      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",61500,null,0]
["五、农林水支出",0,0]
["    大中型水库库区基金安排的支出",0,0]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区防护工程维护"]
["      其他大中型水库库区基金支出"]
["    三峡水库库区基金支出",0,0]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区维护和管理"]
["      其他三峡水库库区基金支出"]
["    国家重大水利工程建设基金安排的支出",0,0]
["      南水北调工程建设"]
["      三峡后续工作"]
["      地方重大水利工程建设"]
["      其他重大水利工程建设基金支出"]
["六、交通运输支出",0,0]
["    海南省高等级公路车辆通行附加费安排的支出",0,0]
["      公路建设"]
["      公路养护"]
["      公路还贷"]
["      其他海南省高等级公路车辆通行附加费安排的支出"]
["    车辆通行费安排的支出",0,0]
["      公路还贷"]
["      政府还贷公路养护"]
["      政府还贷公路管理"]
["      其他车辆通行费安排的支出"]
["    铁路建设基金支出",0,0]
["      铁路建设投资"]
["      购置铁路机车车辆"]
["      铁路还贷"]
["      建设项目铺底资金"]
["      勘测设计"]
["      注册资本金"]
["      周转资金"]
["      其他铁路建设基金支出"]
["    船舶油污损害赔偿基金支出",0,0]
["      应急处置费用"]
["      控制清除污染"]
["      损失补偿"]
["      生态恢复"]
["      监视监测"]
["      其他船舶油污损害赔偿基金支出"]
["    民航发展基金支出",0,0]
["      民航机场建设"]
["      空管系统建设"]
["      民航安全"]
["      航线和机场补贴"]
["      民航节能减排"]
["      通用航空发展"]
["      征管经费"]
["      其他民航发展基金支出"]
["    海南省高等级公路车辆通行附加费对应专项债务收入安\n    排的支出",0,0]
["      公路建设"]
["      其他海南省高等级公路车辆通行附加费对应专项债务\n      收入安排的支出"]
["    政府收费公路专项债券收入安排的支出",0,0]
["      公路建设"]
["      其他政府收费公路专项债券收入安排的支出"]
["    车辆通行费对应专项债务收入安排的支出"]
["七、资源勘探工业信息等支出",0,0]
["    农网还贷资金支出"]
["      地方农网还贷资金支出"]
["      其他农网还贷资金支出"]
["八、其他支出",58712,58976,100.4]
["    其他政府性基金及对应专项债务收入安排的支出",56500,57200,101.2]
["      其他政府性基金安排的支出"]
["      其他地方自行试点项目收益专项债券收入安排的支出",56500,57200,101.2]
["      其他政府性基金债务收入安排的支出"]
["    彩票发行销售机构业务费安排的支出",0,0]
["      福利彩票发行机构的业务费支出"]
["      体育彩票发行机构的业务费支出"]
["      福利彩票销售机构的业务费支出"]
["      体育彩票销售机构的业务费支出"]
["      彩票兑奖周转金支出"]
["      彩票发行销售风险基金支出"]
["      彩票市场调控资金支出"]
["      其他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",2212,1776,80.3]
["      用于社会福利的彩票公益金支出",943,1282,135.9]
["      用于体育事业的彩票公益金支出",877,384,43.8]
["      用于教育事业的彩票公益金支出",68,null,0]
["      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",148,58,39.2]
["      用于文化事业的彩票公益金支出",0]
["      用于巩固脱贫衔接乡村振兴的彩票公益金支出",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彩票公益金支出",91,52,57.1]
["      用于其他社会公益事业的彩票公益金支出",85,null,0]
["九、债务付息支出",24117,27189,112.7]
["      海南省高等级公路车辆通行附加费债务付息支出"]
["      国家电影事业发展专项资金债务付息支出"]
["      国有土地使用权出让金债务付息支出",16956,19592,115.5]
["      农业土地开发资金债务付息支出"]
["      大中型水库库区基金债务付息支出"]
["      城市基础设施配套费债务付息支出"]
["      小型水库移民扶助基金债务付息支出"]
["      国家重大水利工程建设基金债务付息支出"]
["      车辆通行费债务付息支出"]
["      污水处理费债务付息支出"]
["      土地储备专项债券付息支出"]
["      政府收费公路专项债券付息支出"]
["      棚户区改造专项债券付息支出",7161,7597,106.1]
["      其他地方自行试点项目收益专项债券付息支出"]
["      其他政府性基金债务付息支出"]
["十、债务发行费用支出",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"]
["      国家电影事业发展专项资金债务发行费用支出"]
["      国有土地使用权出让金债务发行费用支出"]
["      农业土地开发资金债务发行费用支出"]
["      大中型水库库区基金债务发行费用支出"]
["      城市基础设施配套费债务发行费用支出"]
["      小型水库移民扶助基金债务发行费用支出"]
["      国家重大水利工程建设基金债务发行费用支出"]
["      车辆通行费债务发行费用支出"]
["      污水处理费债务发行费用支出"]
["      土地储备专项债券发行费用支出"]
["      政府收费公路专项债券发行费用支出"]
["      棚户区改造专项债券发行费用支出"]
["      其他地方自行试点项目收益专项债务发行费用支出"]
["      其他政府性基金债务发行费用支出"]
["十一、抗疫特别国债安排的支出",0,0]
["    基础设施建设",0,0]
["      公共卫生体系建设"]
["      重大疫情防控救治体系建设"]
["      粮食安全"]
["      能源安全"]
["      应急物资保障"]
["      产业链改造升级"]
["      城镇老旧小区改造"]
["      生态环境治理"]
["      交通基础设施建设"]
["      市政设施建设"]
["      重大区域规划基础设施建设"]
["      其他基础设施建设"]
["    抗疫相关支出",0,0]
["      减免房租补贴"]
["      重点企业贷款贴息"]
["      创业担保贷款贴息"]
["      援企稳岗补贴"]
["      困难群众基本生活补助"]
["      其他抗疫相关支出"]
[]
[]
[]
[]
[]
[]
["支出合计",413527,339305,82.1]
["转移性支出",261196,39115,15]
["  政府性基金补助支出"]
["  政府性基金上解支出",99,118]
["  调出资金",233244,38387,16.5]
["  年终结余（转）",21445,null,0]
["  地方政府专项债务还本支出",6408,610,9.5]
["    地方政府新增专项债券还本支出（不含再融资债券还本）",308,110,35.7]
["    再融资专项债券还本支出",6100,500,8.2]
["  地方政府专项债务转贷支出",0,0]
["    地方政府新增专项债券转贷支出"]
["    再融资专项债券转贷支出"]
["  省补助计划单列市支出"]
["  计划单列市上解省支出"]
[]
[]
["支出总计",{"v":674723,"d":"674,723"},{"v":378420,"d":"378,420"},56.1]

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[]
["2022年县本级政府性基金预算支出明细预算表 (功能分类)"]
[null,"单位：万元"]
["支出"]
["项目","预算数"]
["一、文化旅游体育与传媒支出",15]
["   国家电影事业发展专项资金安排的支出",15]
["      资助国产影片放映"]
["      资助影院建设"]
["      资助少数民族语电影译制"]
["      购买农村电影公益性放映版权服务"]
["      其他国家电影事业发展专项资金支出",15]
["   旅游发展基金支出",0]
["      宣传促销"]
["      行业规划"]
["      旅游事业补助"]
["      地方旅游开发项目补助"]
["      其他旅游发展基金支出 "]
["   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]
["      资助城市影院"]
["      其他国家电影事业发展专项资金对应专项债务收入支出"]
["二、社会保障和就业支出",0]
["    大中型水库移民后期扶持基金支出",0]
["      移民补助"]
["      基础设施建设和经济发展"]
["      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]
["      移民补助"]
["      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"]
["    小型水库移民扶助基金对应专项债务收入安排的支出",0]
["      基础设施建设和经济发展"]
["      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"]
["三、节能环保支出",0]
["    可再生能源电价附加收入安排的支出"]
["      风力发电补助"]
["      太阳能发电补助"]
["      生物质能发电补助"]
["      其他可再生能源电价附加收入安排的支出"]
["    废弃电器电子产品处理基金支出"]
["      回收处理费用补贴"]
["      信息系统建设"]
["      基金征管经费"]
["      其他废弃电器电子产品处理基金支出"]
["四、城乡社区支出",253125]
["    国有土地使用权出让收入安排的支出",240871]
["      征地和拆迁补偿支出",76160]
["      土地开发支出"]
["      城市建设支出"]
["      农村基础设施建设支出"]
["      补助被征地农民支出",3500]
["      土地出让业务支出",1000]
["      廉租住房支出"]
["      支付破产或改制企业职工安置费"]
["      棚户区改造支出",88000]
["      公共租赁住房支出"]
["      保障性住房租金补贴"]
["      其他国有土地使用权出让收入安排的支出"]
["      农业生产发展支出"]
["      农村社会事业支出",72211]
["      农业农村生态环境支出"]
["    国有土地收益基金安排的支出",5900]
["      征地和拆迁补偿支出",5000]
["      土地开发支出"]
["      其他国有土地收益基金支出",900]
["    农业土地开发资金安排的支出"]
["    城市基础设施配套费安排的支出",5604]
["      城市公共设施",600]
["      城市环境卫生"]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费安排的支出",5004]
["    污水处理费收入安排的支出",750]
["      污水处理设施建设和运营",727]
["      代征手续费",23]
["      其他污水处理费安排的支出"]
["    土地储备专项债券收入安排的支出",0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他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",0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他棚户区改造专项债券收入安排的支出"]
["    城市基础设施配套费对应专项债务收入安排的支出",0]
["      城市公共设施"]
["      城市环境卫生"]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费对应专项债务收入安排的支出"]
["    污水处理费对应专项债务收入安排的支出",0]
["      污水处理设施建设和运营"]
["      其他污水处理费对应专项债务收入安排的支出"]
["    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]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      城市建设支出"]
["      农村基础设施建设支出"]
["      廉租住房支出"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      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"]
["五、农林水支出",0]
["    大中型水库库区基金安排的支出",0]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区防护工程维护"]
["      其他大中型水库库区基金支出"]
["    三峡水库库区基金支出",0]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区维护和管理"]
["      其他三峡水库库区基金支出"]
["    国家重大水利工程建设基金安排的支出",0]
["      南水北调工程建设"]
["      三峡后续工作"]
["      地方重大水利工程建设"]
["      其他重大水利工程建设基金支出"]
["六、交通运输支出",0]
["    海南省高等级公路车辆通行附加费安排的支出",0]
["      公路建设"]
["      公路养护"]
["      公路还贷"]
["      其他海南省高等级公路车辆通行附加费安排的支出"]
["    车辆通行费安排的支出",0]
["      公路还贷"]
["      政府还贷公路养护"]
["      政府还贷公路管理"]
["      其他车辆通行费安排的支出"]
["    铁路建设基金支出",0]
["      铁路建设投资"]
["      购置铁路机车车辆"]
["      铁路还贷"]
["      建设项目铺底资金"]
["      勘测设计"]
["      注册资本金"]
["      周转资金"]
["      其他铁路建设基金支出"]
["    船舶油污损害赔偿基金支出",0]
["      应急处置费用"]
["      控制清除污染"]
["      损失补偿"]
["      生态恢复"]
["      监视监测"]
["      其他船舶油污损害赔偿基金支出"]
["    民航发展基金支出",0]
["      民航机场建设"]
["      空管系统建设"]
["      民航安全"]
["      航线和机场补贴"]
["      民航节能减排"]
["      通用航空发展"]
["      征管经费"]
["      其他民航发展基金支出"]
["    海南省高等级公路车辆通行附加费对应专项债务收入安\n    排的支出",0]
["      公路建设"]
["      其他海南省高等级公路车辆通行附加费对应专项债务\n      收入安排的支出"]
["    政府收费公路专项债券收入安排的支出",0]
["      公路建设"]
["      其他政府收费公路专项债券收入安排的支出"]
["    车辆通行费对应专项债务收入安排的支出"]
["七、资源勘探工业信息等支出",0]
["    农网还贷资金支出"]
["      地方农网还贷资金支出"]
["      其他农网还贷资金支出"]
["八、其他支出",58976]
["    其他政府性基金及对应专项债务收入安排的支出",57200]
["      其他政府性基金安排的支出"]
["      其他地方自行试点项目收益专项债券收入安排的支出",57200]
["      其他政府性基金债务收入安排的支出"]
["    彩票发行销售机构业务费安排的支出",0]
["      福利彩票发行机构的业务费支出"]
["      体育彩票发行机构的业务费支出"]
["      福利彩票销售机构的业务费支出"]
["      体育彩票销售机构的业务费支出"]
["      彩票兑奖周转金支出"]
["      彩票发行销售风险基金支出"]
["      彩票市场调控资金支出"]
["      其他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",1776]
["      用于社会福利的彩票公益金支出",1282]
["      用于体育事业的彩票公益金支出",384]
["      用于教育事业的彩票公益金支出"]
["      用于红十字事业的彩票公益金支出"]
["      用于残疾人事业的彩票公益金支出",58]
["      用于文化事业的彩票公益金支出"]
["      用于巩固脱贫衔接乡村振兴的彩票公益金支出"]
["      用于法律援助的彩票公益金支出"]
["      用于城乡医疗救助的彩票公益金支出",52]
["      用于其他社会公益事业的彩票公益金支出"]
["九、债务付息支出",27189]
["      海南省高等级公路车辆通行附加费债务付息支出"]
["      国家电影事业发展专项资金债务付息支出"]
["      国有土地使用权出让金债务付息支出",19592]
["      农业土地开发资金债务付息支出"]
["      大中型水库库区基金债务付息支出"]
["      城市基础设施配套费债务付息支出"]
["      小型水库移民扶助基金债务付息支出"]
["      国家重大水利工程建设基金债务付息支出"]
["      车辆通行费债务付息支出"]
["      污水处理费债务付息支出"]
["      土地储备专项债券付息支出"]
["      政府收费公路专项债券付息支出"]
["      棚户区改造专项债券付息支出",7597]
["      其他地方自行试点项目收益专项债券付息支出"]
["      其他政府性基金债务付息支出"]
["十、债务发行费用支出",0]
["      海南省高等级公路车辆通行附加费债务发行费用支出"]
["      国家电影事业发展专项资金债务发行费用支出"]
["      国有土地使用权出让金债务发行费用支出"]
["      农业土地开发资金债务发行费用支出"]
["      大中型水库库区基金债务发行费用支出"]
["      城市基础设施配套费债务发行费用支出"]
["      小型水库移民扶助基金债务发行费用支出"]
["      国家重大水利工程建设基金债务发行费用支出"]
["      车辆通行费债务发行费用支出"]
["      污水处理费债务发行费用支出"]
["      土地储备专项债券发行费用支出"]
["      政府收费公路专项债券发行费用支出"]
["      棚户区改造专项债券发行费用支出"]
["      其他地方自行试点项目收益专项债务发行费用支出"]
["      其他政府性基金债务发行费用支出"]
["十一、抗疫特别国债安排的支出",0]
["    基础设施建设",0]
["      公共卫生体系建设"]
["      重大疫情防控救治体系建设"]
["      粮食安全"]
["      能源安全"]
["      应急物资保障"]
["      产业链改造升级"]
["      城镇老旧小区改造"]
["      生态环境治理"]
["      交通基础设施建设"]
["      市政设施建设"]
["      重大区域规划基础设施建设"]
["      其他基础设施建设"]
["    抗疫相关支出",0]
["      减免房租补贴"]
["      重点企业贷款贴息"]
["      创业担保贷款贴息"]
["      援企稳岗补贴"]
["      困难群众基本生活补助"]
["      其他抗疫相关支出"]
[]
[]
[]
[]
[]
[]
["支出合计",339305]
["转移性支出",39115]
["  政府性基金补助支出"]
["  政府性基金上解支出",118]
["  调出资金",38387]
["  年终结余（转）"]
["  地方政府专项债务还本支出",610]
["    地方政府新增专项债券还本支出（不含再融资债券还本）",110]
["    再融资专项债券还本支出",500]
["  地方政府专项债务转贷支出",0]
["    地方政府新增专项债券转贷支出"]
["    再融资专项债券转贷支出"]
["  省补助计划单列市支出"]
["  计划单列市上解省支出"]
[]
[]
["支出总计",{"v":378420,"d":"378,420"}]

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[]
["2022年县本级政府性基金预算支出表(经济分类)"]
[{"$nulls":3},"单位:万元"]
["科目代码",null,"科目名称","预算数"]
["类","款"]
["502",null,"机关商品和服务支出",{"v":885.21,"d":"885"}]
["502","01","办公经费",{"v":132.71,"d":"133"}]
["502","05","委托业务费",750]
["502","99","其他商品和服务支出",{"v":2.5,"d":"3"}]
["503",null,"机关资本性支出（一）",{"v":64223.945563,"d":"64224"}]
["503","01","房屋建筑物购建",1210]
["503","02","基础设施建设",{"v":24883.8011,"d":"24884"}]
["503","05","土地征迁补偿和安置支出",{"v":33760.344463,"d":"33760"}]
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