{"text_format":"3","workbook":"xlsx","n_sheets":25,"sheets":["19、全市公共预算收入 ","20、全市公共预算支出 ","21、本级公共预算收入","22、本级公共预算支出","23、公共预算支出-经济分类","24、公共预算支出-基本支出","25、一般债务限额","26、市级对下转移支付表","27、全市政府基金收入 ","28、全市政府基金支出","29、本级政府基金收入","30、本级政府性基金支出","31、政府专项债务限额","32、全市社保基金收入","33、全市社保基金支出","34、本级社保基金收入","35、本级社保基金支出","36、本级社保基金结余","37、全市国有资本经营预算收入","38、全市国有资本经营预算支出","39、本级国有资本经营预算收入","40、本级国有资本经营预算支出","41、市本级税费返还和转移支付情况表","42、市本级政府性基金预算转移支付情况表","43、市本级三公经费预算表"],"not_rendered":{"defined_names":9,"comments":4},"read":"whole","date_system":"1900"}

{"sheet":"19、全市公共预算收入 ","index":0,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表19"]
["全市2020年地方一般公共预算收入表"]
[null,null,"单位：万元"]
["科目","项        目","预算数","备注"]
[null,"一般预算收入合计",{"$f":"C6+C22","v":{"v":516068.8127,"d":"516069"}}]
[101," 税收收入",{"$f":"SUM(C7:C21)","v":{"v":401287.2412,"d":"401287"}}]
[10101,"   增值税",{"v":172993.88,"d":"172994"}]
[10104,"   企业所得税",43922]
[10106,"   个人所得税",{"v":12600.6338,"d":"12601"}]
[10107,"   资源税",{"v":9526.72,"d":"9527"}]
[10109,"   城市维护建设税",{"v":30187.8634,"d":"30188"}]
[10110,"   房产税",{"v":10213.9654,"d":"10214"}]
[10111,"   印花税",{"v":4670.3352,"d":"4670"}]
[10112,"   城镇土地使用税",{"v":9984.8038,"d":"9985"}]
[10113,"   土地增值税",{"v":35577.2174,"d":"35577"}]
[10114,"   车船税",{"v":7024.5852,"d":"7025"}]
[10118,"   耕地占用税",{"v":34009.757,"d":"34010"}]
[10119,"   契税",{"v":29580.3478,"d":"29580"}]
[10120,"  烟叶税",0]
[10121,"   环境保护税",{"v":946.0188,"d":"946"}]
[10199,"  其他税收收入",{"v":49.1134,"d":"49"}]
[103," 非税收入",{"$f":"SUM(C23:C30)","v":{"v":114781.5715,"d":"114782"}}]
[10302,"   专项收入",{"v":22289.23,"d":"22289"}]
[10304,"   行政事业性收费收入",{"v":39200.99,"d":"39201"}]
[10305,"   罚没收入",{"v":23882.15,"d":"23882"}]
[10306,"   国有资本经营收入",0]
[10307,"   国有资源（资产）有偿使用收入",{"v":25816.81,"d":"25817"}]
[10308,"   捐赠收入",{"v":2.1715,"d":"2"}]
[10309,"   政府住房基金收入",{"v":2391.84,"d":"2392"}]
[10399,"   其他收入",{"v":1198.38,"d":"1198"}]

{"sheet":"20、全市公共预算支出 ","index":1,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["附表20"]
["全市2020年一般公共预算支出表"]
[null,null,"单位:万元"]
["科目编码","科目名称","金额"]
[]
[201,"一、一般公共服务支出",{"v":215423.32,"d":"215423"}]
[204,"二、公共安全支出",{"v":64034.6,"d":"64035"}]
[205,"三、教育支出",{"v":250015.16,"d":"250015"}]
[206,"四、科学技术支出",{"v":19679.12,"d":"19679"}]
[207,"五、文化旅游体育与传媒支出",{"v":18037.81,"d":"18038"}]
[208,"六、社会保障和就业支出",{"v":275005.87,"d":"275006"}]
[210,"七、卫生健康支出",{"v":180675.29,"d":"180675"}]
[211,"八、节能环保支出",{"v":15988.55,"d":"15989"}]
[212,"九、城乡社区支出",{"v":63310.33,"d":"63310"}]
[213,"十、农林水支出",{"v":147609.88,"d":"147610"}]
[214,"十一、交通运输支出",{"v":112648.46,"d":"112648"}]
[215,"十二、资源勘探信息等支出",{"v":29790.07,"d":"29790"}]
[216,"十三、商业服务业等支出",{"v":3993.41,"d":"3993"}]
[217,"十四、金融支出",0]
[219,"十五、援助其他地区支出",{"v":216.3,"d":"216"}]
[220,"十六、自然资源海洋气象等支出",{"v":19198.48,"d":"19198"}]
[221,"十七、住房保障支出",{"v":39855.97,"d":"39856"}]
[222,"十八、粮油物资储备支出",{"v":5201.72,"d":"5202"}]
[224,"十九、灾害防治及应急管理支出",{"v":9431.96,"d":"9432"}]
[227,"二十、预备费",7300]
[229,"二十一、其他支出",{"v":78921.68,"d":"78922"}]
[232,"二十二、债务付息支出",{"v":18096.1,"d":"18096"}]
[233,"二十三、债务发行费用支出",70]
[]
[null,"支    出   合   计",{"$f":"SUM(C6:C29)","v":{"v":1574504.08,"d":"1574504"}}]

{"sheet":"21、本级公共预算收入","index":2,"n_rows":109,"n_cols":4,"rows_kept":109,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表21"]
["市本级2020年一般公共预算收入明细表"]
[null,null,"单位：万元"]
["科目","项        目","预算数","备注"]
[null,"一、市本级一般公共预算收入",{"$f":"C6+C23","v":{"v":108996.9345,"d":"108997"}}]
[101,"  （一）税收收入",{"$f":"SUM(C7:C22)","v":{"v":77085.32,"d":"77085"}}]
[10101,"     增值税",{"v":24410.74,"d":"24411"}]
[10103,"     营业税",0]
[10104,"     企业所得税",{"v":12086.12,"d":"12086"}]
[10106,"     个人所得税",{"v":3436.52,"d":"3437"}]
[10107,"     资源税",0]
[10109,"     城市维护建设税",{"v":5387.98,"d":"5388"}]
[10110,"     房产税",{"v":2533.4,"d":"2533"}]
[10111,"     印花税",{"v":999.58,"d":"1000"}]
[10112,"     城镇土地使用税",{"v":1104.52,"d":"1105"}]
[10113,"     土地增值税",{"v":11990.72,"d":"11991"}]
[10114,"     车船税",{"v":4294.06,"d":"4294"}]
[10118,"     耕地占用税",{"v":6169.2,"d":"6169"}]
[10119,"     契税",{"v":4588.74,"d":"4589"}]
[10120,"     烟叶税",0]
[10121,"     环境保护税",{"v":36.04,"d":"36"}]
[10199,"     其他税收收入",{"v":47.7,"d":"48"}]
[103,"  （二）非税收入",{"$f":"SUM(C24:C31)","v":{"v":31911.6145,"d":"31912"}}]
[10302,"     专项收入",{"v":5295.23,"d":"5295"}]
[10304,"     行政事业性收费收入",{"v":7861.99,"d":"7862"}]
[10305,"     罚没收入",{"v":7524.15,"d":"7524"}]
[10306,"     国有资本经营收入",0]
[10307,"     国有资源（资产）有偿使用收入",{"v":8267.81,"d":"8268"}]
[10308,"     捐赠收入",{"v":2.2145,"d":"2"}]
[10309,"     政府住房基金收入",{"v":2191.84,"d":"2192"}]
[10399,"     其他收入",{"v":768.38,"d":"768"}]
[110,"二、转移性收入",{"$f":"C33+C35+C70+C91+C94+C97","v":213974}]
[11001,"  （一）返还性收入",{"$f":"SUM(C34:C34)","v":28518}]
[1100199,"  其它返还性收入",28518]
[11002,"  （二）一般性转移支付收入",{"$f":"SUM(C36:C69)","v":77410}]
[1100202,"    均衡性转移支付收入",2357]
[1100207,"    县级基本财力保障机制奖补资金收入",10865]
[1100208,"    结算补助收入",-27459]
[1100299,"    激励性转移支付收入",1672]
[11002,"    政策性转移支付收入",34341]
[1100215,"    成品油税费改革转移支付补助收入",3509]
[1100220,"    基层公检法司转移支付收入",3958]
[1100221,"    城乡义务教育转移支付收入",734]
[1100222,"    基本养老金转移支付收入"]
[1100225,"    产粮大县奖励资金收入",130]
[1100226,"    重点生态功能区转移支付收入"]
[1100227,"    固定数额补助收入",16611]
[1100228,"    革命老区转移支付收入"]
[1100241,"    一般公共服务共同财政事权转移支付收入"]
[1100242,"    外交共同财政事权转移支付收入"]
[1100243,"    国防支出共同财政事权转移支付收入"]
[1100244,"    公共安全共同财政事权转移支付收入"]
[1100245,"    教育共同财政事权转移支付收入"]
[1100246,"    科学技术共同财政事权转移支付收入"]
[1100247,"    文化旅游体育与传媒共同财政事权转移支付收入"]
[1100248,"    社会保障和就业共同财政事权转移支付收入",16572]
[1100249,"    卫生健康共同财政事权转移支付收入"]
[1100250,"    节能环保 共同财政事权转移支付收入",2813]
[1100251,"    城乡社区共同财政事权转移支付收入"]
[1100252,"    农林水 共同财政事权转移支付收入",1307]
[1100253,"    交通运输 共同财政事权转移支付收入"]
[1100254,"    资源勘探信息等共同财政事权转移支付收入"]
[1100255,"    商业服务业等 共同财政事权转移支付收入"]
[1100256,"    金融共同财政事权转移支付收入"]
[1100257,"    自然资源海洋气象等共同财政事权转移支付收入"]
[1100258,"    住房保障共同财政事权转移支付收入"]
[1100259,"    粮油物资储备共同财政事权转移支付收入"]
[1100260,"    其他共同财政事权转移支付收入"]
[1100299,"    其他一般性转移支付收入",10000]
[11003,"  （三）专项转移支付收入",{"$f":"SUM(C71:C90)","v":42219}]
[1100301,"    一般公共服务 ",1214]
[1100302,"    外交"]
[1100303,"    国防支出",217]
[1100304,"    公共安全"]
[1100305,"    教育",2642]
[1100306,"    科学技术"]
[1100307,"    文化旅游体育与传媒",3322]
[1100308,"    社会保障和就业",2864]
[1100310,"    卫生健康",4139]
[1100311,"    节能环保 ",2314]
[1100312,"    城乡社区",848]
[1100313,"    农林水 ",8315]
[1100314,"    交通运输 ",7620]
[1100315,"    资源勘探信息等"]
[1100316,"    商业服务业等 ",82]
[1100317,"    金融"]
[1100320,"    自然资源海洋气象等",531]
[1100321,"    住房保障",6175]
[1100322,"    粮油物资储备",1736]
[1100399,"    其他收入",200]
[11006,"  （四）下级上解收入",{"$f":"C92+C93","v":20500}]
[1100601,"    体制上解收入",20500]
[1100602,"    专项上解收入"]
[11008,"  （五）上年结转收入",{"$f":"SUM(C95:C96)","v":19165}]
[null,"    争取中央、省补助或动用历年结转",10000]
[null,"    上年专项结转",9165]
[11009,"  （六）调入资金",{"$f":"C98","v":26162}]
[1100901,"   调入一般公共预算资金",{"$f":"SUM(C99:C100)","v":26162}]
[110090102,"          从政府性基金预算调入一般公共预算资金",10000]
[110090103,"          从其他资金调入一般公共预算资金",16162]
[null,"     其中：从预算稳定调节基金调入",5162]
[105," 三、债务收入",{"$f":"C103","v":21542}]
[10504,"    地方政府债务收入",21542]
[1050401,"      一般债务收入",21542]
[104040101,"        地方政府一般债券收入",{"$f":"SUM(C106:C107)","v":21542}]
[null,"              新增债券"]
[null,"              置换债券",21542]
[]
[null,"收    入    合    计",{"$f":"C5+C32+C102","v":{"v":344512.9345,"d":"344513"}}]

{"sheet":"22、本级公共预算支出","index":3,"n_rows":492,"n_cols":6,"rows_kept":492,"merged":[[1,0,1,5]]}
["附表22"]
["市本级2020年一般公共预算支出明细表"]
[null,null,"单位:万元"]
["科目编码","科目名称","预算数","本级一般公共预算","上级转移支付","备注"]
[null,"一、本级一般公共预算支出合计",{"$f":"C6+C113+C116+C135+C152+C162+C187+C263+C300+C316+C337+C385+C400+C409+C415+C418+C430+C442+C450+C463+C466+C469+C472","v":{"v":274296.24,"d":"274296"}},{"$f":"D6+D113+D116+D135+D152+D162+D187+D263+D300+D316+D337+D385+D400+D409+D415+D418+D430+D442+D450+D463+D466+D469+D472","v":{"v":214298.71,"d":"214299"}},{"v":59997.53,"d":"59998"}]
[201,"一般公共服务支出",{"$f":"C7+C12+C17+C25+C33+C38+C45+C47+C52+C56+C63+C66+C69+C73+C78+C82+C86+C90+C95+C97+C99+C102+C111","v":{"v":34933.92,"d":"34934"}},{"$f":"D7+D12+D17+D25+D33+D38+D45+D47+D52+D56+D63+D66+D69+D73+D78+D82+D86+D90+D95+D97+D99+D102+D111","v":{"v":33986.65,"d":"33,986.65"}},{"$f":"E7+E12+E17+E25+E33+E38+E45+E47+E52+E56+E63+E66+E69+E73+E78+E82+E86+E90+E95+E97+E99+E102+E111","v":947.27}]
[20101,"  人大事务",{"$f":"SUM(C8:C11)","v":{"v":731.41,"d":"731"}},{"$f":"SUM(D8:D11)","v":731.41},{"$f":"SUM(E8:E11)","v":{"v":0,"d":"0.00"}}]
[2010101,"    行政运行（人大事务）",{"v":488.91,"d":"489"},488.91,{"v":0,"d":"0.00"}]
[2010102,"    一般行政管理事务（人大事务）",110,{"v":110,"d":"110.00"},{"v":0,"d":"0.00"}]
[2010106,"    人大监督",50,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
[2010108,"    代表工作",{"v":82.5,"d":"83"},{"v":82.5,"d":"82.50"},{"v":0,"d":"0.00"}]
[20102,"  政协事务",{"$f":"SUM(C13:C16)","v":{"v":671.32,"d":"671"}},{"$f":"SUM(D13:D16)","v":651.32},{"$f":"SUM(E13:E16)","v":{"v":20,"d":"20.00"}}]
[2010201,"    行政运行（政协事务）",{"v":468.32,"d":"468"},468.32,{"v":0,"d":"0.00"}]
[2010203,"    机关服务（政协事务）",89,{"v":69,"d":"69.00"},{"v":20,"d":"20.00"}]
[2010205,"    委员视察",51,{"v":51,"d":"51.00"},{"v":0,"d":"0.00"}]
[2010206,"    参政议政（政协事务）",63,{"v":63,"d":"63.00"},{"v":0,"d":"0.00"}]
[20103,"  政府办公厅（室）及相关机构事务",{"$f":"SUM(C18:C24)","v":{"v":5522.61,"d":"5523"}},{"$f":"SUM(D18:D24)","v":{"v":5522.61,"d":"5,522.61"}},{"$f":"SUM(E18:E24)","v":{"v":0,"d":"0.00"}}]
[2010301,"    行政运行（政府办公厅（室）及相关机构事务）",{"v":849.78,"d":"850"},849.78,{"v":0,"d":"0.00"}]
[2010302,"    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":136.9,"d":"137"},{"v":136.9,"d":"136.90"},{"v":0,"d":"0.00"}]
[2010303,"    机关服务（政府办公厅（室）及相关机构事务）",{"v":814.53,"d":"815"},814.53,{"v":0,"d":"0.00"}]
[2010305,"    专项业务活动",2166,{"v":2166,"d":"2,166.00"},{"v":0,"d":"0.00"}]
[2010308,"    信访事务",{"v":434.61,"d":"435"},434.61,{"v":0,"d":"0.00"}]
[2010350,"    事业运行（政府办公厅（室）及相关机构事务）",{"v":608.17,"d":"608"},608.17,{"v":0,"d":"0.00"}]
[2010399,"    其他政府办公厅（室）及相关机构事务支出",{"v":512.62,"d":"513"},512.62,{"v":0,"d":"0.00"}]
[20104,"  发展与改革事务",{"$f":"SUM(C26:C32)","v":{"v":1045.52,"d":"1046"}},{"$f":"SUM(D26:D32)","v":850.52},{"$f":"SUM(E26:E32)","v":{"v":195,"d":"195.00"}}]
[2010401,"    行政运行（发展与改革事务）",{"v":517.17,"d":"517"},517.17,{"v":0,"d":"0.00"}]
[2010402,"    一般行政管理事务（发展与改革事务）",{"v":380.72,"d":"381"},190.72,{"v":190,"d":"190.00"}]
[2010403,"    机关服务（发展与改革事务）",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2010404,"    战略规划与实施",100,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
[2010408,"    物价管理",13,{"v":13,"d":"13.00"},{"v":0,"d":"0.00"}]
[2010450,"    事业运行（发展与改革事务）",{"v":22.63,"d":"23"},22.63,{"v":0,"d":"0.00"}]
[2010499,"    其他发展与改革事务支出",12,{"v":7,"d":"7.00"},{"v":5,"d":"5.00"}]
[20105,"  统计信息事务",{"$f":"SUM(C34:C37)","v":{"v":636.91,"d":"637"}},{"$f":"SUM(D34:D37)","v":636.91},{"$f":"SUM(E34:E37)","v":{"v":0,"d":"0.00"}}]
[2010501,"    行政运行（统计信息事务）",{"v":255.39,"d":"255"},255.39,{"v":0,"d":"0.00"}]
[2010502,"    一般行政管理事务（统计信息事务）",{"v":29.52,"d":"30"},29.52,{"v":0,"d":"0.00"}]
[2010505,"    专项统计业务",132,{"v":132,"d":"132.00"},{"v":0,"d":"0.00"}]
[2010507,"    专项普查活动",220,{"v":220,"d":"220.00"},{"v":0,"d":"0.00"}]
[20106,"  财政事务",{"$f":"SUM(C39:C44)","v":{"v":1510.57,"d":"1511"}},{"$f":"SUM(D39:D44)","v":{"v":1143.3,"d":"1,143.30"}},{"$f":"SUM(E39:E44)","v":367.27}]
[2010601,"    行政运行（财政事务）",{"v":846.3,"d":"846"},{"v":846.3,"d":"846.30"},{"v":0,"d":"0.00"}]
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[2220112,"    粮食财务挂账利息补贴",{"v":4.5,"d":"5"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
[2220115,"    粮食风险基金",1081,{"v":0,"d":"0.00"},{"v":1081,"d":"1081.00"}]
[2220150,"    事业运行（粮油事务）",{"v":24.22,"d":"24"},24.22,{"v":0,"d":"0.00"}]
[2220199,"    其他粮油事务支出",655,{"v":0,"d":"0.00"},{"v":655,"d":"655.00"}]
[22204,"  粮油储备",{"$f":"C449","v":400},{"$f":"D449","v":{"v":295,"d":"295.00"}},{"$f":"E449","v":{"v":105,"d":"105.00"}}]
[2220401,"    储备粮油补贴",400,{"v":295,"d":"295.00"},{"v":105,"d":"105.00"}]
[224,"灾害防治及应急管理支出",{"$f":"C451+C457+C461","v":{"v":2388.4,"d":"2388"}},{"$f":"D451+D457+D461","v":{"v":2384.4,"d":"2,384.40"}},{"$f":"E451+E457+E461","v":{"v":4,"d":"4.00"}}]
[22401,"  应急管理事务",{"$f":"SUM(C452:C456)","v":{"v":517.4,"d":"517"}},{"$f":"SUM(D452:D456)","v":{"v":517.4,"d":"517.40"}},{"$f":"SUM(E452:E456)","v":{"v":0,"d":"0.00"}}]
[2240101,"    行政运行",{"v":338.12,"d":"338"},338.12,{"v":0,"d":"0.00"}]
[2240102,"    一般行政管理事务",{"v":103.22,"d":"103"},103.22,{"v":0,"d":"0.00"}]
[2240109,"    应急管理",8,{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
[2240150,"    事业运行",{"v":18.06,"d":"18"},18.06,{"v":0,"d":"0.00"}]
[2240199,"    其他应急管理支出",50,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
[22402,"  消防事务",{"$f":"SUM(C458:C460)","v":1862},{"$f":"SUM(D458:D460)","v":{"v":1862,"d":"1,862.00"}},{"$f":"SUM(E458:E460)","v":{"v":0,"d":"0.00"}}]
[2240202,"    一般行政管理事务",250,{"v":250,"d":"250.00"},{"v":0,"d":"0.00"}]
[2240204,"    消防应急救援",280,{"v":280,"d":"280.00"},{"v":0,"d":"0.00"}]
[2240299,"    其他消防事务支出",1332,{"v":1332,"d":"1,332.00"},{"v":0,"d":"0.00"}]
[22405,"  地震事务",{"$f":"C462","v":9},{"$f":"D462","v":{"v":5,"d":"5.00"}},{"$f":"E462","v":{"v":4,"d":"4.00"}}]
[2240599,"    其他地震事务支出",9,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"}]
[227,"预备费",{"$f":"C464","v":3000},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
[227,"  预备费",3000,{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
[227,"    预备费",3000,{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
[229,"其他支出",{"v":40762.68,"d":"40763"},{"$f":"D467","v":{"v":40762.68,"d":"40763"}},0]
[22902,"  年初预留",{"v":40762.68,"d":"40763"},{"v":40762.68,"d":"40,762.68"},{"$f":"E468","v":{"v":0,"d":"0.00"}}]
[22902,"    年初预留",{"v":40762.68,"d":"40763"},{"v":40762.68,"d":"40,762.68"},{"v":0,"d":"0.00"}]
[232,"债务付息支出",5652,{"v":5652,"d":"5,652.00"},{"v":0,"d":"0.00"}]
[23203,"  地方政府一般债务付息支出",5652,{"v":5652,"d":"5,652.00"},{"v":0,"d":"0.00"}]
[2320301,"    地方政府一般债券付息支出",5652,{"v":5652,"d":"5,652.00"},{"v":0,"d":"0.00"}]
[233,"债务发行费用支出",10,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
[23303,"  地方政府一般债务发行费用支出",10,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
[23303,"    地方政府一般债务发行费用支出",10,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
[]
[null,"二、转移性支出合计",{"$f":"C477+C489","v":70217},{"$f":"D477+D489","v":{"v":44772,"d":"44,772.00"}},{"v":26006,"d":"26,006.00"}]
[230,"转移性支出",{"$f":"C478+C487","v":43675},{"$f":"D478+D487","v":{"v":39772,"d":"39,772.00"}},{"$f":"E478+E487","v":{"v":3903,"d":"3903.00"}}]
[23003,"  专项转移支付",{"$f":"SUM(C479:C486)","v":13963},{"$f":"SUM(D479:D486)","v":{"v":10060,"d":"10,060.00"}},{"$f":"SUM(E479:E486)","v":{"v":3903,"d":"3903.00"}}]
[2300301,"    一般公共服务（专项转移支付）",1000,{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
[2300304,"    公共安全（专项转移支付）",785,{"v":785,"d":"785.00"},{"v":0,"d":"0.00"}]
[2300305,"    教育（专项转移支付）",500,{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
[2300308,"    社会保障和就业（专项转移支付）",116,{"v":116,"d":"116.00"},{"v":0,"d":"0.00"}]
[2300311,"    节能环保（专项转移支付）",100,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
[2300312,"    城乡社区（专项转移支付）",2300,{"v":2300,"d":"2,300.00"},{"v":0,"d":"0.00"}]
[2300313,"    农林水（专项转移支付）",4409,{"v":4409,"d":"4,409.00"},{"v":0,"d":"0.00"}]
[2300399,"    其他支出（专项转移支付）",4753,{"v":850,"d":"850.00"},{"v":3903,"d":"3903.00"}]
[23006,"  上解支出",{"$f":"C488","v":29712},{"$f":"D488","v":{"v":29712,"d":"29,712.00"}},{"$f":"E488","v":{"v":0,"d":"0.00"}}]
[2300601,"    体制上解支出",29712,{"v":29712,"d":"29,712.00"},{"v":0,"d":"0.00"}]
[231,"债务还本支出",{"$f":"C490","v":26542},{"v":5000,"d":"5,000.00"},{"v":22103,"d":"22103.00"}]
[23103,"  地方政府一般债务还本支出",26542,{"v":5000,"d":"5,000.00"},{"v":22103,"d":"22103.00"}]
[2310301,"    地方政府一般债券还本支出",26542,{"v":5000,"d":"5,000.00"},{"v":22103,"d":"22103.00"}]
[null,"支出总计",{"$f":"C5+C476","v":{"v":344513.24,"d":"344513"}},{"$f":"D5+D476","v":{"v":259070.71,"d":"259071"}},{"$f":"E5+E476","v":{"v":86003.53,"d":"86004"}}]

{"sheet":"23、公共预算支出-经济分类","index":4,"n_rows":30,"n_cols":17,"rows_kept":30,"merged":[[1,0,1,16],[2,15,2,16]]}
["附表23"]
["市本级2020年一般公共预算支出政府经济分类情况表"]
[{"$nulls":15},"单位:万元"]
["功能科目类名称","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","预备费及预留","其他支出"]
["合计",{"$f":"SUM(B6:B30)","v":{"v":344513.56,"d":"344514"}},{"$f":"SUM(C6:C30)","v":{"v":50543.58,"d":"50544"}},{"v":40571.55,"d":"40572"},{"v":52611.6,"d":"52612"},{"v":1500.5,"d":"1501"},{"v":44321.63,"d":"44322"},{"v":9877.12,"d":"9877"},{"v":17983.81,"d":"17984"},0,{"v":12107.17,"d":"12107"},0,{"v":5666.5,"d":"5667"},26542,37875,{"v":44913.1,"d":"44913"},0]
["一般公共服务支出",{"$f":"SUM(C6:Q6)","v":{"v":34933.92,"d":"34934"}},{"v":12912.71,"d":"12913"},{"v":11949.51,"d":"11950"},{"v":7134.55,"d":"7135"},93,{"v":2337.35,"d":"2337"},{"v":335.6,"d":"336"},0,0,{"v":158.94,"d":"159"},0,0,0,0,{"v":12.26,"d":"12"},0]
["国防支出",468,0,0,468,0,0,0,0,0,0,0,0,0,0,0,0]
["公共安全支出",{"v":33224.2,"d":"33224"},{"v":8996.92,"d":"8997"},{"v":8756.8,"d":"8757"},{"v":15269.48,"d":"15269"},0,{"v":9.5,"d":"10"},{"v":0.5,"d":"1"},0,0,15,0,0,0,0,176,0]
["教育支出",{"v":26074.64,"d":"26075"},{"v":713.83,"d":"714"},{"v":1495.99,"d":"1496"},{"v":624.44,"d":"624"},846,{"v":18945.47,"d":"18945"},{"v":1542.08,"d":"1542"},0,0,{"v":1898.83,"d":"1899"},0,0,0,0,8,0]
["科学技术支出",{"v":2690.12,"d":"2690"},{"v":159.04,"d":"159"},{"v":1131.08,"d":"1131"},0,0,0,0,1400,0,0,0,0,0,0,0,0]
["文化旅游体育与传媒支出",{"v":8442.45,"d":"8442"},{"v":213.39,"d":"213"},{"v":1403.93,"d":"1404"},{"v":2971.5,"d":"2972"},0,{"v":3131.63,"d":"3132"},722,0,0,0,0,0,0,0,0,0]
["社会保障和就业支出",{"v":31731.03,"d":"31731"},{"v":16514.06,"d":"16514"},{"v":1544.01,"d":"1544"},40,0,{"v":2805.27,"d":"2805"},{"v":943.5,"d":"944"},400,0,{"v":9484.19,"d":"9484"},0,0,0,0,0,0]
["卫生健康支出",{"v":11839.04,"d":"11839"},{"v":2987.81,"d":"2988"},{"v":2274.51,"d":"2275"},{"v":11.45,"d":"11"},0,{"v":4016.97,"d":"4017"},{"v":2252.3,"d":"2252"},0,0,296,0,0,0,0,0]
["节能环保支出",{"v":6585.83,"d":"6586"},{"v":533.09,"d":"533"},{"v":2833.49,"d":"2833"},3079,0,{"v":135.25,"d":"135"},0,0,0,0,0,0,0,0,5]
["城乡社区支出",{"v":12652.51,"d":"12653"},{"v":1465.16,"d":"1465"},{"v":706.96,"d":"707"},848,0,{"v":5204.01,"d":"5204"},{"v":2624.14,"d":"2624"},{"v":1578.66,"d":"1579"},0,200,0,0,0,0,{"v":25.58,"d":"26"}]
["农林水支出",{"v":15843.07,"d":"15843"},{"v":993.48,"d":"993"},{"v":1536.11,"d":"1536"},{"v":8257.73,"d":"8258"},{"v":61.5,"d":"62"},{"v":1763.65,"d":"1764"},331,{"v":2883.39,"d":"2883"},0,{"v":4.21,"d":"4"},0,0,0,null,12]
["交通运输支出",{"v":10909.77,"d":"10910"},{"v":270.03,"d":"270"},{"v":261.42,"d":"261"},5634,0,{"v":2155.01,"d":"2155"},664,{"v":1014.05,"d":"1014"},0,0,0,0,0,0,{"v":911.26,"d":"911"}]
["资源勘探工业信息等支出",{"v":7671.07,"d":"7671"},{"v":326.41,"d":"326"},{"v":184.66,"d":"185"},0,0,0,0,7160,0,0,0,0,0,0,0,0]
["商业服务业等支出",{"v":1324.41,"d":"1324"},{"v":270.09,"d":"270"},{"v":114.32,"d":"114"},0,0,0,0,940,0,0,0,0,0,0,0,0]
["援助其他地区支出",140,0,140,0,0,0,0,0,0,0,0,0,0,0,0,0]
["自然资源海洋气象等支出",{"v":4566.91,"d":"4567"},{"v":293.75,"d":"294"},{"v":2305.72,"d":"2306"},0,0,{"v":1527.44,"d":"1527"},440,0,0,0,0,0,0,0,0,0]
["住房保障支出",{"v":11221.47,"d":"11221"},{"v":2864.09,"d":"2864"},1220,{"v":3838.45,"d":"3838"},0,{"v":2158.22,"d":"2158"},14,{"v":1126.71,"d":"1127"},0,0,0,0,0,0,0,0]
["粮油物资储备支出",{"v":2164.72,"d":"2165"},0,0,655,0,{"v":24.22,"d":"24"},0,1481,0,0,0,{"v":4.5,"d":"5"},0,0,0,0]
["灾害防治及应急管理支出",{"v":2388.4,"d":"2388"},{"v":1029.72,"d":"1030"},{"v":413.04,"d":"413"},280,500,{"v":107.64,"d":"108"},8,0,0,50,0,0,0,0,0,0]
["预备费",3000,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0]
["其他支出",40763,0,0,null,0,0,0,0,0,0,0,0,0,0,40763,0]
["转移性支出",43675,0,2300,3500,0,0,0,0,0,0,0,0,0,37875,0,0]
["债务还本支出",26542,0,0,0,0,0,0,0,0,0,0,0,26542,null,0,0]
["债务付息支出",5652,0,0,0,0,0,0,0,0,0,0,5652,0,0,0,0]
["债务发行费用支出",10,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0]

{"sheet":"24、公共预算支出-基本支出","index":5,"n_rows":46,"n_cols":9,"rows_kept":46,"merged":[[1,0,1,4],[1,6,1,8]]}
["附表24"]
["市本级2020年一般公共预算基本支出表",{"$nulls":5},"市本级2019年一般公共预算基本支出表"]
[{"$nulls":4},"单位:万元",{"$nulls":3},"单位:万元"]
["部门支出经济分类",null,"2020年预算数",{"$nulls":3},"政府支出经济分类"]
["科目编码","科目名称","合计","人员支出","公用支出",null,"科目编码","科目名称","预算支出"]
[null,"合计",{"v":122905.33,"d":"122905"},{"v":112251.91,"d":"112252"},{"v":10653.42,"d":"10653"},null,null,"合计",{"$f":"I7+I12+I23+I27","v":{"v":122905,"d":"122,905"}}]
[301,"工资福利支出",{"v":71001.3,"d":"71001"},{"v":71001.3,"d":"71001"},0,null,501,"机关工资福利支出",{"$f":"SUM(I8:I11)","v":{"v":44402,"d":"44,402"}}]
[30101,"  基本工资",{"v":24015.11,"d":"24015"},{"v":24015.11,"d":"24015"},0,null,50101,"工资奖金津补贴",{"v":11639,"d":"11,639"}]
[30102,"  津贴补贴",{"v":10752.79,"d":"10753"},{"v":10752.79,"d":"10753"},0,null,50102,"社会保障缴费",{"v":5326,"d":"5,326"}]
[30103,"  奖金（13个月）",{"v":2927.14,"d":"2927"},{"v":2927.14,"d":"2927"},0,null,50103,"住房公积金",{"v":2116,"d":"2,116"}]
[30107,"  绩效工资",{"v":6153.47,"d":"6153"},{"v":6153.47,"d":"6153"},0,null,50199,"  其他工资福利支出",{"v":25321,"d":"25,321"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":6847.82,"d":"6848"},{"v":6847.82,"d":"6848"},0,null,502,"机关商品和服务支出",{"$f":"SUM(I13:I22)","v":{"v":7288,"d":"7,288"}}]
[30109,"  职业年金缴费",{"v":1004.26,"d":"1004"},{"v":1004.26,"d":"1004"},0,null,50201,"办公经费",{"v":2314,"d":"2,314"}]
[30111,"  公务员医疗补助缴费",{"v":996.71,"d":"997"},{"v":996.71,"d":"997"},0,null,50202,"  会议费",206]
[30112,"  其他社会保障缴费",{"v":2955.5,"d":"2956"},{"v":2955.5,"d":"2956"},0,null,50203,"培训费",224]
[30113,"  住房公积金",{"v":5233.44,"d":"5233"},{"v":5233.44,"d":"5233"},0,null,50204,"专用材料购置费"]
[30199,"  其他工资福利支出",{"v":10115.06,"d":"10115"},{"v":10115.06,"d":"10115"},0,null,50205,"委托业务费",{"v":1883,"d":"1,883"}]
[302,"商品和服务支出",{"v":9435.8,"d":"9436"},0,{"v":9435.8,"d":"9436"},null,50206,"  公务接待费",231]
[30201,"  办公费",{"v":769.29,"d":"769"},0,{"v":769.29,"d":"769"},null,50207,"  因公出国（境）费用",225]
[30202,"  印刷费",{"v":276.34,"d":"276"},0,{"v":276.34,"d":"276"},null,50208,"公务用车运行维护费",673]
[30203,"  咨询费",{"v":25.78,"d":"26"},0,{"v":25.78,"d":"26"},null,50209,"  维修(护)费",435]
[30205,"  水费",{"v":238.62,"d":"239"},0,{"v":238.62,"d":"239"},null,50299,"其他商品和服务支出",{"v":1097,"d":"1,097"}]
[30206,"  电费",{"v":796.23,"d":"796"},0,{"v":796.23,"d":"796"},null,505,"对事业单位经常性补助",{"$f":"SUM(I24:I26)","v":{"v":69858,"d":"69,858"}}]
[30207,"  邮电费",{"v":212.54,"d":"213"},0,{"v":212.54,"d":"213"},null,50501,"工资福利支出",{"v":50899,"d":"50,899"}]
[30208,"  取暖费",{"v":8.1,"d":"8"},0,{"v":8.1,"d":"8"},null,50502,"商品和服务支出",{"v":3364,"d":"3,364"}]
[30209,"  物业管理费",{"v":392.27,"d":"392"},0,{"v":392.27,"d":"392"},null,50599,"其他对事业单位补助",{"v":15595,"d":"15,595"}]
[30211,"  差旅费",{"v":834.67,"d":"835"},0,{"v":834.67,"d":"835"},null,509,"对个人和家庭的补助",{"$f":"SUM(I28:I30)","v":{"v":1357,"d":"1,357"}}]
[30212,"  因公出国（境）费用",{"v":225.1,"d":"225"},0,{"v":225.1,"d":"225"},null,50901,"社会福利和救助",1]
[30213,"  维修(护)费",{"v":434.95,"d":"435"},0,{"v":434.95,"d":"435"},null,50902,"助学金"]
[30214,"  租赁费",{"v":19.31,"d":"19"},0,{"v":19.31,"d":"19"},null,50505,"离退休费",{"v":1356,"d":"1,356"}]
[30215,"  会议费",{"v":141.8,"d":"142"},0,{"v":141.8,"d":"142"}]
[30216,"  培训费",{"v":205.17,"d":"205"},0,{"v":205.17,"d":"205"}]
[30217,"  公务接待费",{"v":231.49,"d":"231"},0,{"v":231.49,"d":"231"}]
[30226,"  劳务费",{"v":70.29,"d":"70"},0,{"v":70.29,"d":"70"}]
[30228,"  工会经费",{"v":657.05,"d":"657"},0,{"v":657.05,"d":"657"}]
[30229,"  福利费",{"v":332.08,"d":"332"},0,{"v":332.08,"d":"332"}]
[30231," 公务用车运行维护费",{"v":672.57,"d":"673"},0,{"v":672.57,"d":"673"}]
[30239,"  公务交通补贴",{"v":1781.8,"d":"1782"},0,{"v":1781.8,"d":"1782"}]
[30240,"  税金及附加费用",{"v":13.4,"d":"13"},0,{"v":13.4,"d":"13"}]
[30299,"  其他商品和服务支出",{"v":1096.95,"d":"1097"},0,{"v":1096.95,"d":"1097"}]
[303,"对个人和家庭的补助",{"v":1356.45,"d":"1356"},{"v":1356.45,"d":"1356"},0]
[30301,"  离休费",{"v":153.03,"d":"153"},{"v":153.03,"d":"153"},0]
[30302,"  退休费",{"v":1202.7,"d":"1203"},{"v":1202.7,"d":"1203"},0]
[30304,"  抚恤金",{"v":0.72,"d":"1"},{"v":0.72,"d":"1"},0]
[399,"其他支出",{"v":41111.78,"d":"41112"},{"v":39894.16,"d":"39894"},{"v":1217.62,"d":"1218"}]
[39951,"  预备费及预留",{"v":41111.78,"d":"41112"},{"v":39894.16,"d":"39894"},{"v":1217.62,"d":"1218"}]

{"sheet":"25、一般债务限额","index":6,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1],[2,0,2,1],[9,0,9,1]]}
["附表25"]
["全市2020年地方政府一般债务限额表"]
["                                                                                                      单位：万元"]
["地 区","一般债务"]
["  随州市",{"$f":"SUM(B6:B9)","v":912174}]
["    随州市本级",208531]
["    曾都区",171531]
["    随县",246453]
["    广水市",285659]
["备注：一、上一年度全市政府性债务限额和余额情况\n省财政核定随州市2019年政府性债务限额1417445万元（其中：一般债务限额912174万元、专项债务限额505271万元）。其中市本级政府债务限额为421353万元（其中:一般债务限额208531万元、专项债务限额212822万元）；县区市政府债务限额996092万元（其中:一般债务限额703643万元、专项债务限额292449万元）。\n截至2019年底，全市政府债务余额1278937万元（其中:一般债务余额792973万元、专项债务余额485964万元）。其中市本级债务余额357674万元（其中：一般债务余额167339万元、专项债务余额190335万元）；县市区债务余额921263万元（其中：一般债务余额625634万元、专项债务余额295629万元）。\n二、上一年度全市政府债券还本付息情况\n2019年， 随州市政府性债务共还本付息152901万元（含再融资债券），其中，市本级32354万元，县市区120547万元。全市一般债务还本付息136681万元，其中：市本级26543万元，县市区110138万元。全市专项债务还本付息16220万元，其中：市本级5811万元，县市区10409万元。\n三、本年度全市政府债券还本付息预算情况\n2020年，随州市共安排政府性债务还本付息预算27.65亿元，其中，市本级7.75亿元，县市区19.9亿元。全市一般债务还本付息18.86亿元，其中：市本级3.41亿元，县市区15.45亿元。全市专项债务还本付息8.79亿元，其中：市本级4.34亿元，县市区4.45亿元。\n四、本年度全市政府债券安排情况\n债券资金主要围绕“补短板”三年行动计划、生态修复等重大工程和公路、棚户区改造、土地储备等关系全市发展大局的重点项目建设安排使用。"]

{"sheet":"26、市级对下转移支付表","index":7,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,6],[3,0,17,0],[3,1,5,1],[3,2,4,2],[3,3,3,7]]}
["附表26"]
["市本级2020年一般公共预算对下专项转移支付情况表"]
[{"$nulls":6},"单位：万元"]
["对下专项","小  计","预算数","分地区情况"]
[{"$nulls":3},"曾都区","高新区","大洪山","广水","随县"]
[null,null,{"v":13963,"d":"13963.0"},{"$f":"SUM(D7:D18)","v":4361.3},483.1,776.5,2268.2,6073.9]
[null,"推进精准扶贫精准脱贫",{"v":3000,"d":"3000.0"},{"v":344,"d":"344.0"},{"v":120,"d":"120.0"},{"v":34,"d":"34.0"},{"v":1198,"d":"1198.0"},{"v":1304,"d":"1304.0"}]
[null,"网格化管理",589.1,589.1]
[null,"城区主街道环卫市场化改革",{"v":2300,"d":"2300.0"},{"v":2300,"d":"2300.0"}]
[null,"城区治安防控体系建设",195.9,195.9]
[null,"村主职干部报酬补助",{"v":409,"d":"409.0"},51.8,25.1,0.5,170.2,161.4]
[null,"社区工作经费",{"v":116,"d":"116.0"},{"v":94,"d":"94.0"},{"v":22,"d":"22.0"}]
[null,"基层党组织服务群众专项",{"v":1000,"d":"1000.0"},{"v":354,"d":"354.0"},{"v":54,"d":"54.0"},{"v":17,"d":"17.0"},{"v":297,"d":"297.0"},{"v":278,"d":"278.0"}]
[null,"农村厕所革命",500,97.5,{"v":17,"d":"17.0"},{"v":12,"d":"12.0"},{"v":228,"d":"228.0"},145.5]
[null,"学校旱厕改造",500,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
[null,"农村生活垃圾无害化处理以奖代补",500,{"v":80,"d":"80.0"},{"v":25,"d":"25.0"},{"v":10,"d":"10.0"},{"v":200,"d":"200.0"},{"v":185,"d":"185.0"}]
[null,"污染防治攻坚战考核奖励",100,null,{"v":100,"d":"100.0"}]
[null,"区县补助",{"v":4753,"d":"4753.0"},{"v":155,"d":"155.0"},{"v":20,"d":"20.0"},{"v":603,"d":"603.0"},{"v":75,"d":"75.0"},{"v":3900,"d":"3900.0"}]

{"sheet":"27、全市政府基金收入 ","index":8,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3]]}
["附表27"]
["全市2020年政府性基金预算收入表"]
[null,null,"       "]
["科目","项目","预算数","备注"]
[1030102,"一、农网还贷资金收入"]
[1030115,"二、港口建设费收入"]
[1030129,"三、国家电影事业发展专项资金收入"]
[1030146,"四、国有土地收益基金收入"]
[1030147,"五、农业土地开发资金收入"]
[1030148,"六、国有土地使用权出让收入",380824]
[1030150,"七、大中型水库库区基金收入",0]
[1030155,"八、彩票公益金收入",797]
[1030156,"九、城市基础设施配套费收入",13582]
[1030157,"十、小型水库移民扶助基金收入",512]
[1030158,"十一、国家重大水利工程建设基金收入",0]
[1030159,"十二、车辆通行费",0]
[1030178,"十三、污水处理费收入",6373]
[1030180,"十四、彩票发行机构和彩票销售机构的业务费用",0]
[1030199,"十五、其他政府性基金收入",77]
[1031006,"十六、专项债券对应项目专项收入",2212]
[null,"　"]
[null,"收   入   总   计",{"$f":"SUM(C5:C20)","v":404377}]

{"sheet":"28、全市政府基金支出","index":9,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表28"]
["全市2020年政府性基金预算支出表"]
[null,null,"单位：万元"]
["科目","项    目","预算数","备注"]
[207,"一、文化体育与传媒支出",20]
[208,"二、社会保障和就业支出",12865]
[211,"三、节能环保支出",0]
[212,"四、城乡社区支出",376573]
[213,"五、农林水支出",350]
[214,"六、交通运输支出"]
[215,"七、资源勘探信息等支出"]
[229,"八、其他支出",6966]
[232,"九、债务付息支出",19315]
[233,"十、债务发行费支出",50]
[]
[null,"支出合计",{"$f":"SUM(C5:C14)","v":416139}]

{"sheet":"29、本级政府基金收入","index":10,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,3]]}
["附表29"]
["市本级2020年政府性基金预算收入表"]
[null,null,"       "]
["科目","项目","预算数","备注"]
[null,"一、农业土地开发资金收入"]
[1030148,"二、国有土地使用权出让收入",{"$f":"SUM(C7:C10)","v":166518}]
[103014801,"        土地出让价款收入",166518]
[103014802,"        补缴的土地价款"]
[103014898,"        缴纳新增建设用地土地有偿使用费"]
[103014899,"        其他土地出让收入"]
[1030180,"三、彩票发行机构和彩票销售机构的业务费用"]
[103018003,"        福利彩票销售机构的业务费用"]
[103018004,"　　 体育彩票销售机构的业务费用"]
[1030156,"四、城市基础设施配套费收入",4000]
[1300178,"五、污水处理费收入",3200]
[1030199,"六、其他政府性基金收入"]
[null,"　"]
[null,"收入合计",{"$f":"C5+C6+C11+C14+C15+C16","v":173718}]
[110,"转移性收入",{"$f":"C20+C32+C36+C38","v":56908}]
[11004,"    一、政府性基金转移收入",{"$f":"C21+C31","v":1888}]
[1100401,"        　政府性基金补助收入",{"$f":"SUM(C22:C30)","v":1888}]
[null,"大中型水库移民后期扶持基金补助",156]
[null,"车辆通行费安排的补助"]
[null,"基础设施建设和经济发展补助"]
[null,"地方旅游开发项目补助"]
[null,"社会福利的彩票公益金补助",1004]
[null,"体育事业的彩票公益金补助",710]
[null,"红十字事业的彩票公益金补助"]
[null,"残疾人事业的彩票公益金补助",18]
[null,"城乡医疗救助的彩票公益金补助"]
[1100402,"        　政府性基金上解收入"]
[11011,"   二、 债务转贷收入",{"$f":"C33","v":30185}]
[1101102,"            地方政府专项债务转贷收入",{"$f":"SUM(C34:C35)","v":30185}]
[110110211,"国有土地使用权出让金债务转贷收入",30185]
[110110231,"土地储备专项债券转贷收入"]
[11008,"   三、 上年结余收入",{"$f":"C37","v":24835}]
[1100802,"            政府性基金预算上年结余收入",24835]
[11009,"   四、 调入资金"]
[null,"收入总计",{"$f":"C18+C19","v":230626}]

{"sheet":"30、本级政府性基金支出","index":11,"n_rows":64,"n_cols":4,"rows_kept":64,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表30"]
["市本级2020年政府性基金预算支出表"]
[null,null,"单位：万元             "]
["科目","项    目","预算数","备注"]
[208,"一、社会保障和就业支出",{"$f":"C6","v":156}]
[20822,"       大中型水库移民后期扶持基金支出",{"$f":"SUM(C7:C9)","v":156}]
[2082201,"移民补助",156]
[2082202,"基础设施建设和经济发展"]
[2082299,"其他大中型水库移民后期扶持资金支出"]
[212,"二、城乡社区支出",{"$f":"C11+C22+C23+C27","v":164451}]
[21208,"       国有土地使用权出让收入及对应专项债务收入安排的支出",{"$f":"SUM(C12:C21)","v":154585}]
[2120801,"征地和拆迁补偿支出",30870]
[2120802,"土地开发支出",6300]
[2120803,"城市建设支出",78504]
[2120804,"农村基础设施建设支出"]
[2120805,"补助被征地农民支出",17640]
[2120806,"土地出让业务支出",3330]
[2120807,"廉租住房支出"]
[2120810,"棚户区改造支出"]
[2120811,"公共租赁住房支出"]
[2120899,"其他国有土地使用权出让收入安排的支出",17941]
[21211,"    农业土地开发资金安排的支出"]
[21213,"    城市基础设施配套费安排的支出",{"$f":"SUM(C24:C26)","v":6666}]
[2121301,"城市公共设施",1990]
[2121302,"城市环境卫生",3103]
[2121399,"其他城市基础设施配套费安排的支出",1573]
[21214,"      污水处理费及对应专项债务收入安排的支出",{"$f":"SUM(C28:C29)","v":3200}]
[2121401,"污水处理设施建设和运营",3200]
[2121499,"其他污水处理费安排的支出"]
[214,"三、交通运输支出",{"$f":"C31","v":0}]
[21462,"       车辆通行费安排的支出",0]
[2146299,"其他车辆通行费安排的支出"]
[215,"四、资源勘探信息等支出",0]
[21562,"       农网还贷资金支出",0]
[2156202,"地方农网还贷资金支出"]
[216,"五、商业服务业等支出",0]
[21660,"       旅游发展基金支出",0]
[2166004,"地方旅游开发项目补助"]
[229,"六、其他支出",{"$f":"C42+C40","v":2791}]
[22904,"   其他政府性基金及对应专项债务收入安排的支出",{"$f":"C41","v":573}]
[2290101,"其他政府性基金安排的支出",573]
[22960,"      彩票公益金安排的支出",{"$f":"SUM(C43:C47)","v":2218}]
[2296002,"用于社会福利的彩票公益金支出",1340]
[2296003,"用于体育事业的彩票公益金支出",850]
[2296005,"用于红十字事业的彩票公益金支出"]
[2296006,"用于残疾人事业的彩票公益金支出",28]
[2296013,"用于城乡医疗救助的彩票公益金支出"]
[232,"七、债务付息支出",{"$f":"C49","v":6883}]
[23204,"    地方政府专项债务付息支出",{"$f":"SUM(C50:C51)","v":6883}]
[2320411,"国有土地使用权出让金债务付息支出",6883]
[2320431,"土地储备专项债券付息支出"]
[233,"八、债务发行费用支出",{"$f":"C53","v":50}]
[23304,"    地方政府专项债务发行费用支出",{"$f":"SUM(C54:C55)","v":50}]
[2330411,"国有土地使用权出让金债务发行费用支出",50]
[2330431,"土地储备专项债券发行费用支出"]
[null,"支出合计",{"$f":"C5+C10+C30+C33+C36+C39+C48+C52","v":174331}]
[230,"转移性支出",{"$f":"SUM(C58:C61)","v":26110}]
[23004,"    政府性基金转移支付"]
[23008,"    调出资金",10000]
[23009,"    年终结余",16110]
[23011,"    债务转贷支出"]
[231,"债务还本支出",{"$f":"C63","v":30185}]
[23104,"  地方政府专项债务还本支出",30185]
[null,"支出总计",{"$f":"C56+C57+C62","v":230626}]

{"sheet":"31、政府专项债务限额","index":12,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1],[2,0,2,1],[9,0,9,1]]}
["附表31"]
["全市2020年地方政府专项债务限额表"]
["                                                                                                      单位：万元"]
["地 区","专项债务"]
["  随州市",528920]
["    随州市本级",224713]
["    曾都区",60007]
["    随县",121306]
["    广水市",122894]
["备注：一、上一年度全市政府性债务限额和余额情况\n省财政核定随州市2019年政府性债务限额1417445万元（其中：一般债务限额912174万元、专项债务限额505271万元）。其中市本级政府债务限额为421353万元（其中:一般债务限额208531万元、专项债务限额212822万元）；县区市政府债务限额996092万元（其中:一般债务限额703643万元、专项债务限额292449万元）。\n截至2019年底，全市政府债务余额1278937万元（其中:一般债务余额792973万元、专项债务余额485964万元）。其中市本级债务余额357674万元（其中：一般债务余额167339万元、专项债务余额190335万元）；县市区债务余额921263万元（其中：一般债务余额625634万元、专项债务余额295629万元）。\n二、上一年度全市政府债券还本付息情况\n2019年， 随州市政府性债务共还本付息152901万元（含再融资债券），其中，市本级32354万元，县市区120547万元。全市一般债务还本付息136681万元，其中：市本级26543万元，县市区110138万元。全市专项债务还本付息16220万元，其中：市本级5811万元，县市区10409万元。\n三、本年度全市政府债券还本付息预算情况\n2020年，随州市共安排政府性债务还本付息预算27.65亿元，其中，市本级7.75亿元，县市区19.9亿元。全市一般债务还本付息18.86亿元，其中：市本级3.41亿元，县市区15.45亿元。全市专项债务还本付息8.79亿元，其中：市本级4.34亿元，县市区4.45亿元。\n四、本年度全市政府债券安排情况\n债券资金主要围绕“补短板”三年行动计划、生态修复等重大工程和公路、棚户区改造、土地储备等关系全市发展大局的重点项目建设安排使用。"]

{"sheet":"32、全市社保基金收入","index":13,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]]}
["附表32"]
["全市2020年社会保险基金预算收入表"]
[null,null,"单位：万元"]
["收入科目","收入项目","预算数"]
[null,"全市社会保险基金收入合计",{"$f":"SUM(C6:C13)","v":733954}]
[10201,"一、企业职工基本养老保险基金收入",287969]
[10202,"二、失业保险基金收入",2913]
[10203,"三、城镇职工基本医疗保险基金收入",65857]
[10204,"四、工伤保险基金收入",2340]
[10205,"五、生育保险基金收入",339]
[10210,"六、城乡居民基本养老保险基金收入",89990]
[10211,"七、机关事业单位基本养老保险基金收入",135452]
[10212,"八、城乡居民基本医疗保险基金收入",149094]

{"sheet":"33、全市社保基金支出","index":14,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]]}
["附表33"]
["全市2020年社会保险基金预算支出表"]
[null,null,"单位：万元"]
["支出科目","支出项目","预算数"]
[null,"全市社会保险基金支出合计",{"$f":"SUM(C6:C13)","v":696441}]
[20901,"一、企业职工基本养老保险基金支出",302143]
[20902,"二、失业保险基金支出",2081]
[20903,"三、城镇职工基本医疗保险基金支出",53508]
[20904,"四、工伤保险基金支出",1830]
[20905,"五、生育保险基金支出",220]
[20910,"六、城乡居民基本养老保险基金支出",55925]
[20911,"七、机关事业单位基本养老保险基金支出",135452]
[20912,"八、城乡居民基本医疗保险基金支出",145282]

{"sheet":"34、本级社保基金收入","index":15,"n_rows":37,"n_cols":3,"rows_kept":37,"merged":[[1,0,1,2]]}
["附表34"]
["市本级2020年社会保险基金预算收入表"]
[null,null,"单位：万元"]
["收入科目","收入项目","预算数"]
[null,"市本级社会保险基金收入合计",105555]
[10201,"一、企业职工基本养老保险基金收入",53773]
[1020101,"   其中：企业职工基本养老保险保险费收入",30815]
[1020102,"              企业职工基本养老保险基金财政补贴收入",10833]
[1020103,"              企业职工基本养老保险基金利息收入",1900]
[10202,"二、失业保险基金收入",1343]
[1200201,"   其中：失业保险费收入",1215]
[1200202,"              失业保险基金财政补贴收入"]
[1200203,"              失业保险基金利息收入",68]
[10203,"三、城镇职工基本医疗保险基金收入（含生育保险）",24533]
[1020301,"   其中：城镇职工基本医疗保险费收入",23723]
[1020302,"              城镇职工基本医疗保险基金 财政补贴收入"]
[1020303,"              城镇职工基本医疗保险基金利息收入",778]
[10204,"四、工伤保险基金收入",842]
[1020401,"   其中：工伤保险费收入",779]
[1020402,"              工伤保险基金 财政补贴收入"]
[1020403,"              工伤保险基金利息收入",63]
[10205,"五、生育保险基金收入"]
[1020501,"   其中：生育保险费收入"]
[1020502,"              生育保险基金财政补贴收入"]
[1020503,"              生育保险基金利息收入"]
[10210,"六、城乡居民基本养老保险基金收入"]
[1021001,"   其中：城乡居民基本养老保险费收入"]
[1021002,"              城乡居民基本养老保险基金财政补贴收入"]
[1021003,"              城乡居民基本养老保险基金利息收入"]
[10211,"七、机关事业单位基本养老保险基金收入",25064]
[1021101,"   其中：机关事业单位基本养老保险费收入",16849]
[1021102,"              机关事业单位基本养老保险基金财政补贴收入",7931]
[1021103,"              机关事业单位基本养老保险基金利息收入",70]
[10212,"八、城乡居民基本医疗保险基金收入"]
[1021201,"   其中：城乡居民基本医疗保险费收入"]
[1021202,"              城乡居民基本医疗保险基金 财政补贴收入"]
[1021203,"              城乡居民基本医疗保险基金利息收入"]

{"sheet":"35、本级社保基金支出","index":16,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2]]}
["附表35"]
["市本级2020年社会保险基金预算支出表"]
[null,null,"单位：万元"]
["支出科目","支出项目","预算数"]
[null,"市本级社会保险基金支出合计",93352]
[20901,"一、企业职工基本养老保险基金支出",47534]
[2090101,"   其中：基本养老金支出",39948]
[2090199,"              其他基本养老保险基金支出",650]
[20902,"二、失业保险基金支出",1341]
[2090201,"   其中：失业保险金支出",766]
[2090299,"              其他失业保险基金支出",575]
[20903,"三、城镇职工基本医疗保险基金支出(含生育保险)",18452]
[2090301,"   其中：基本医疗保险待遇支出",18413]
[2090399,"              其他基本医疗保险基金支出",39]
[20904,"四、工伤保险基金支出",961]
[2090401,"   其中：工伤保险待遇支出",961]
[2090499,"              其他工伤保险基金支出"]
[20905,"五、生育保险基金支出"]
[2090501,"   其中：生育保险待遇支出"]
[2090599,"              其他生育保险基金支出"]
[20910,"六、城乡居民基本养老保险基金支出"]
[2091001,"   其中：基本养老金支出"]
[2091099,"              其他基本养老保险基金支出"]
[20911,"七、机关事业单位基本养老保险基金支出",25064]
[2091101,"   其中：基本养老金支出",24824]
[2091199,"              其他基本养老保险基金支出",240]
[20912,"八、城乡居民基本医疗保险基金支出"]
[2091201,"   其中：基本医疗保险待遇支出"]
[2091299,"              其他基本养老保险基金支出"]

{"sheet":"36、本级社保基金结余","index":17,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[13,0,13,1]]}
["附表36"]
["市本级2020年社会保险基金预算结余表"]
[null,"                单位：万元"]
["项    目","预算数"]
["市本级社会保险基金年末滚存结余",164054]
["一、企业职工基本养老保险金年末滚存结余",99895]
["二、失业保险基金年末滚存结余",2529]
["三、城镇职工基本医疗保险基金年末滚存结余（含生育保险）",57159]
["四、工伤保险基金年末滚存结余",4471]
["五、生育保险基金年末滚存结余"]
["六、城乡居民基本养老保险基金年末结余"]
["七、机关事业单位基本养老保险基本年末滚存结余"]
["八、城乡居民基本医疗保险基金支出"]
["名词解释：社会保险是由政府举办的主要由企业和职工缴费筹资的社会保障计划，其缴费收入是政府重要的财政收入。社会保险基金收入是一种强制性的专款专用的财政收入形式，其收入要专项用于政府社会保险计划的开支。\n我国的社会保险基金收入按项目划分可分为基本养老保险基金收入、失业保险基金收入、基本医疗保险基金收入、工伤保险基金收入和生育保险基金收入。其中每个保险基金收入项目中又分为保险费收入、财政补贴收入、其他收入、利息收入。\n1、社会保险费收入，是指缴费单位和缴费个人按纳费基数的一定比例分别交纳的养老保险费、失业保险费、医疗保险费等收入。\n2、财政补贴收入是指收到的国家财政部门给予的各项社会保险基金的补贴。\n3、其他收入包含转移收入、往来业务收入等。\n4、社会保险基金支出，是指支付社会保险待遇资金。\n5、其它支出包含转移支出、国家规定的政策性支出等。\n补充说明：根据《湖北省全面推进生育保险和职工基本医疗保险合并实施意见》（鄂医保发﹝2019﹞42号）文件，2020年开始生育保险和职工基本医疗保险合并实施。\n"]

{"sheet":"37、全市国有资本经营预算收入","index":18,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[1,0,1,3],[2,0,2,1],[2,2,2,3]]}
["附表37"]
["全市2020年国有资本经营预算收入表"]
["编制单位：市国资委  市财政局",null,"             单位：万元"]
["科目","项    目","预算数","备注"]
[1030601," 一、利润收入",5960]
[1030602," 二、股利、股息收入",200]
[1030603," 三、产权转让收入",230]
[103060304,"    国有股权、股份转让收入",0]
[1030604," 四、清算收入",0]
[1030698," 五、其他国有资本经营收入",3127]
[null,"市 级 国 有 资 本 经 营 收 入合计",9517]
[11005,"国有资本经营预算转移支付收入",0]
[null,"上年结转收入",553]
[null,"收 入 总计",{"$f":"C11+C12+C13","v":10070}]

{"sheet":"38、全市国有资本经营预算支出","index":19,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[1,0,1,3],[2,0,2,1]]}
["附表38"]
["全市2020年国有资本经营预算支出表"]
["编制单位：市国资委  市财政局",null,null," 单位：万元"]
["科目","项  目","预算数","备注"]
[208,"一、社会保障和就业支出"]
[223,"二、国有资本经营预算支出",8887]
[null,"市 级 国 有 资 本 经 营 支 出合计",8887]
["230","转移性支出",1183]
[null,"支出总计",10070]

{"sheet":"39、本级国有资本经营预算收入","index":20,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3],[2,0,2,1],[2,2,2,3]]}
["附表39"]
["市本级2020年国有资本经营预算收入表"]
["编制单位：市国资委  市财政局",null,"             单位：万元"]
["科目","项    目","预算数","备注"]
[1030601,"一、利润收入",{"$f":"C6","v":{"v":4729.5,"d":"4730"}}]
[103060134,"   其他国有资本经营预算企业利润收入",{"$f":"SUM(C7:C17)","v":{"v":4729.5,"d":"4730"}}]
[null,"         随州市金盾押运公司",{"v":40.5,"d":"41"},"按2019年预算利润135万元的30%征收。"]
[null,"  随州市城投集团",3179,"按2019年预算利润10595万元的30%征收。"]
[null,"  随州市城建投公司",757,"按2019年预算利润2523万元的30%征收。"]
[null,"  随州市高新投",201,"按2019年预算利润670万元的30%征收。"]
[null," 随州市交通投资建设有限公司",93,"按2019年预算利润309万元的30%征收。"]
[null,"  随州市金控集团",240,"按2019年预算利润800万元的30%征收。"]
[null," 随州市建设设计院",9,"按2019年预算利润30万元的30%征收。"]
[null,"  中房集团",0,"按2019年预算利润-61万元的30%征收。"]
[null,"  随州保安服务公司",0,"按2019年预算利润-10万元的30%征收。"]
[null,"  随州鸿运公司",10,"湖北文旅投股利分红10万元。"]
[null," 其他",200,"不可预见的收入"]
[1030602," 二、股利、股息收入",{"$f":"SUM(C19:C19)","v":200}]
[103060203,"     国有参股公司股利、股息收入",200,"齐星车身股利分红200万元。"]
[1030603," 三、产权转让收入"]
[1030604," 四、清算收入"]
[1030698," 五、其他国有资本经营收入"]
[null,"市 级 国 有 资 本 经 营 收 入合计",{"$f":"C5+C18+C20+C21+C22","v":{"v":4929.5,"d":"4930"}}]
[11005,"国有资本经营预算转移支付收入",0]
[null,"上年结转收入",{"v":552.83,"d":"553"},"建投2019年度国有资本超收收入"]
[null,"收 入 总计",{"$f":"C23+C24+C25","v":{"v":5482.33,"d":"5482"}}]

{"sheet":"40、本级国有资本经营预算支出","index":21,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[2,0,2,1]]}
["附表40"]
["市本级2020年国有资本经营预算支出表"]
["编制单位：市国资委  市财政局",null,null," 单位：万元"]
["科目","项  目","预算数","备注"]
[208,"一、社会保障和就业支出",0]
[20804,"    补充全国社会保障基金",0]
[2080451,"       国有资本经营预算补充社保基金支出",0]
[223,"二、国有资本经营预算支出",{"$f":"C9+C10","v":{"v":4583.33,"d":"4583"}}]
[22301,"    解决历史遗留问题及改革成本支出",200,"落实市人民政府【2019】11号会议精神，解决齐星集团改制遗留问题及支持其新上三个项目建设"]
[22399,"    其他国有资本经营预算支出",{"$f":"C11","v":{"v":4383.33,"d":"4383"}}]
["2239901","       其他国有资本经营预算支出",{"v":4383.33,"d":"4383"},"用于城投2384.25万元、建投1120.58万元（含19年结转552.83万元）、高新投150.75万元、交投69.75万元补充注册资本金及城市重点项目建设，增加金控集团注资180万元，解决建筑设计院办公楼维修改造经费6.75万元、金盾押运防弹运钞车购置费30.4万元、鸿运公司办公经费7.5万元、其他150万元，企业重组集中监管费用，国资监管经费50万元。"]
[null,"市 级 国 有 资 本 经 营 支 出合计",{"$f":"C5+C8","v":{"v":4583.33,"d":"4583"}}]
["230","转移性支出",{"$f":"C14","v":899}]
["23008","  调出资金",899]
["2300803","     国有资本经营预算调出资金",899,"根据国务院规定，从国有资本经营预算收入中提取19%调入一般公共预算"]
[null,"支出总计",{"$f":"C12+C13","v":{"v":5482.33,"d":"5482"}}]

{"sheet":"41、市本级税费返还和转移支付情况表","index":22,"n_rows":64,"n_cols":4,"rows_kept":64,"merged":[[1,0,1,3],[2,2,2,3],[63,0,63,3]]}
["附表41"]
["市本级2020年一般公共预算税费返还和转移支付明细表"]
[null,null,"单位：万元"]
["科目","项        目","预算数","备注"]
[110,"转移性收入",{"$f":"C6+C8+C43","v":148147}]
[11001,"  （一）返还性收入",{"$f":"SUM(C7:C7)","v":28518}]
[1100199,"  其它返还性收入",28518]
[11002,"  （二）一般性转移支付收入",{"$f":"SUM(C9:C42)","v":77410}]
[1100202,"    均衡性转移支付收入",2357]
[1100207,"    县级基本财力保障机制奖补资金收入",10865]
[1100208,"    结算补助收入",-27459]
[1100299,"    激励性转移支付收入",1672]
[11002,"    政策性转移支付收入",34341]
[1100215,"    成品油税费改革转移支付补助收入",3509]
[1100220,"    基层公检法司转移支付收入",3958]
[1100221,"    城乡义务教育转移支付收入",734]
[1100222,"    基本养老金转移支付收入"]
[1100225,"    产粮大县奖励资金收入",130]
[1100226,"    重点生态功能区转移支付收入"]
[1100227,"    固定数额补助收入",16611]
[1100228,"    革命老区转移支付收入"]
[1100241,"    一般公共服务共同财政事权转移支付收入"]
[1100242,"    外交共同财政事权转移支付收入"]
[1100243,"    国防支出共同财政事权转移支付收入"]
[1100244,"    公共安全共同财政事权转移支付收入"]
[1100245,"    教育共同财政事权转移支付收入"]
[1100246,"    科学技术共同财政事权转移支付收入"]
[1100247,"    文化旅游体育与传媒共同财政事权转移支付收入"]
[1100248,"    社会保障和就业共同财政事权转移支付收入",16572]
[1100249,"    卫生健康共同财政事权转移支付收入"]
[1100250,"    节能环保 共同财政事权转移支付收入",2813]
[1100251,"    城乡社区共同财政事权转移支付收入"]
[1100252,"    农林水 共同财政事权转移支付收入",1307]
[1100253,"    交通运输 共同财政事权转移支付收入"]
[1100254,"    资源勘探信息等共同财政事权转移支付收入"]
[1100255,"    商业服务业等 共同财政事权转移支付收入"]
[1100256,"    金融共同财政事权转移支付收入"]
[1100257,"    自然资源海洋气象等共同财政事权转移支付收入"]
[1100258,"    住房保障共同财政事权转移支付收入"]
[1100259,"    粮油物资储备共同财政事权转移支付收入"]
[1100260,"    其他共同财政事权转移支付收入"]
[1100299,"    其他一般性转移支付收入",10000]
[11003,"  （三）专项转移支付收入",{"$f":"SUM(C44:C63)","v":42219}]
[1100301,"    一般公共服务 ",1214]
[1100302,"    外交"]
[1100303,"    国防支出",217]
[1100304,"    公共安全"]
[1100305,"    教育",2642]
[1100306,"    科学技术"]
[1100307,"    文化旅游体育与传媒",3322]
[1100308,"    社会保障和就业",2864]
[1100310,"    卫生健康",4139]
[1100311,"    节能环保 ",2314]
[1100312,"    城乡社区",848]
[1100313,"    农林水 ",8315]
[1100314,"    交通运输 ",7620]
[1100315,"    资源勘探信息等"]
[1100316,"    商业服务业等 ",82]
[1100317,"    金融"]
[1100320,"    自然资源海洋气象等",531]
[1100321,"    住房保障",6175]
[1100322,"    粮油物资储备",1736]
[1100399,"    其他收入",200]
["备注：湖北省实行省管县财政体制，省级直接对县市区分配税费返还和一般性转移支付资金，市级无对税费返还和一般性下转移支付"]

{"sheet":"42、市本级政府性基金预算转移支付情况表","index":23,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[17,0,17,3]]}
["附表42"]
["市本级2020年政府性基金预算转移支付情况表表"]
[null,null,"       "]
["科目","项目","预算数","备注"]
[110,"转移支付收入",{"$f":"C6","v":1888}]
[11004,"    一、政府性基金转移收入",{"$f":"C7+C17","v":1888}]
[1100401,"        　政府性基金补助收入",{"$f":"SUM(C8:C16)","v":1888}]
[null,"大中型水库移民后期扶持基金补助",156]
[null,"车辆通行费安排的补助"]
[null,"基础设施建设和经济发展补助"]
[null,"地方旅游开发项目补助"]
[null,"社会福利的彩票公益金补助",1004]
[null,"体育事业的彩票公益金补助",710]
[null,"红十字事业的彩票公益金补助"]
[null,"残疾人事业的彩票公益金补助",18]
[null,"城乡医疗救助的彩票公益金补助"]
[1100402,"        　政府性基金上解收入"]
["备注：湖北省实行省管县财政体制，省级直接对县市区分配转移支付资金，市级政府性基金预算无对下转移支付"]

{"sheet":"43、市本级三公经费预算表","index":24,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[4,0,7,0],[4,1,7,1],[4,2,7,2],[4,3,6,5],[9,0,9,5]]}
[]
["财政拨款“三公”经费预算表"]
[]
["填报单位：随州市本级"]
["三公总计","公务接待费","因公出国（境）费","公务用车"]
[]
[]
[{"$nulls":3},"合计","运行维护费","购置费"]
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