{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["1、2021年公共预算收入","2、2021公共预算支出","4、2021年政府基金收入","5、2021年政府基金支出"],"not_rendered":{"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"1、2021年公共预算收入","index":0,"n_rows":112,"n_cols":3,"rows_kept":112,"merged":[[1,0,1,2],[2,0,2,1]]}
["附表52"]
["大洪山风景名胜区2021年一般公共预算收入执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[null,"地方一般预算收入合计",{"$f":"C6+C23","v":1966}]
[101,"  （一）税收收入",{"$f":"SUM(C7:C22)","v":1476}]
[10101,"     增值税",633]
[10103,"     营业税"]
[10104,"     企业所得税",588]
[10106,"     个人所得税",19]
[10107,"     资源税"]
[10109,"     城市维护建设税",109]
[10110,"     房产税",48]
[10111,"     印花税",23]
[10112,"     城镇土地使用税",42]
[10113,"     土地增值税",3]
[10114,"     车船税"]
[10118,"     耕地占用税"]
[10119,"     契税",11]
[10120,"     烟叶税"]
[10121,"    环境保护税"]
[10199,"     其他税收收入"]
[103,"  （二）非税收入",{"$f":"SUM(C24:C31)","v":490}]
[10302,"     专项收入",85]
[10304,"     行政事业性收费收入",31]
[10305,"     罚没收入",27]
[10306,"     国有资本经营收入"]
[10307,"     国有资源（资产）有偿使用收入",347]
[10308,"     捐赠收入"]
[10309,"     政府住房基金收入"]
[10399,"     其他收入"]
[110,"二、转移性收入",{"$f":"C33+C35+C71+C93+C96+C98+C104+C110","v":6457}]
[11001,"  （一）返还性收入",38]
[1100199,"  其它返还性收入",38]
[11002,"  （二）一般性转移支付收入",{"$f":"SUM(C36:C70)","v":2050}]
[1100201,"    体制补助收入",385]
[1100202,"    均衡性转移支付收入",65]
[1100207,"    县级基本财力保障机制奖补资金收入",376]
[1100208,"    结算补助收入",780]
[1100220,"    基层公检法司转移支付收入"]
[1100221,"    城乡义务教育转移支付收入"]
[1100222,"    基本养老金转移支付收入"]
[1100225,"    产粮大县奖励资金收入"]
[1100226,"    重点生态功能区转移支付收入"]
[1100227,"    固定数额补助收入",444]
[1100228,"    革命老区转移支付收入"]
["1100229  ","  民族地区转移支付收入"]
[1100241,"    一般公共服务共同财政事权转移支付收入"]
[1100242,"    外交共同财政事权转移支付收入"]
[1100243,"    国防支出共同财政事权转移支付收入"]
[1100244,"    公共安全共同财政事权转移支付收入"]
[1100245,"    教育共同财政事权转移支付收入"]
[1100246,"    科学技术共同财政事权转移支付收入"]
[1100247,"    文化旅游体育与传媒共同财政事权转移支付收入"]
[1100248,"    社会保障和就业共同财政事权转移支付收入"]
[1100249,"    卫生健康共同财政事权转移支付收入"]
[1100250,"    节能环保 共同财政事权转移支付收入"]
[1100251,"    城乡社区共同财政事权转移支付收入"]
[1100252,"    农林水 共同财政事权转移支付收入"]
[1100253,"    交通运输 共同财政事权转移支付收入"]
[1100254,"    资源勘探工业信息等共同财政事权转移支付收入"]
[1100255,"    商业服务业等 共同财政事权转移支付收入"]
[1100256,"    金融共同财政事权转移支付收入"]
[1100257,"    自然资源海洋气象等共同财政事权转移支付收入"]
[1100258,"    住房保障共同财政事权转移支付收入"]
["1100260  ","  灾害防治及应急管理共同财政事权转移支付收入"]
[1100259,"    粮油物资储备共同财政事权转移支付收入"]
[1100260,"    灾害防治及应急管理共同财政事权转移支付收入"]
[1100269,"    其他共同财政事权转移支付收入"]
[1100299,"    其他一般性转移支付收入"]
[11003,"  （三）专项转移支付收入",{"$f":"SUM(C72:C92)","v":2236}]
[1100301,"    一般公共服务 ",21]
[1100302,"    外交"]
[1100303,"    国防支出"]
[1100304,"    公共安全"]
[1100305,"    教育"]
[1100306,"    科学技术"]
[1100307,"    文化旅游体育与传媒",11]
[1100308,"    社会保障和就业",657]
[1100310,"    卫生健康",77]
[1100311,"    节能环保 ",300]
[1100312,"    城乡社区"]
[1100313,"    农林水 ",587]
[1100314,"    交通运输 "]
[1100315,"    资源勘探工业信息等"]
[1100316,"    商业服务业等 "]
[1100317,"    金融"]
[1100320,"    自然资源海洋气象等"]
[1100321,"    住房保障",23]
[1100322,"    粮油物资储备"]
[1100324,"    灾害防治及应急管理",560]
[1100399,"    其他收入"]
[11006,"  （四）下级上解收入"]
[1100601,"    体制上解收入"]
[1100602,"    专项上解收入"]
[11008,"  （五）上年结转收入",438]
[null,"    上年专项结转",438]
[11009,"  （六）调入资金",1695]
[1100901,"   调入一般公共预算资金",1695]
[110090102,"          从政府性基金预算调入一般公共预算资金",1116]
[110090103,"          从国有资本经营预算调入一般公共预算资金"]
[110090104,"          从抗疫特别国债调入一般公共预算资金"]
[110090199,"          从其他资金调入一般公共预算资金",579]
[11011," （七）债务转贷收入"]
[1101101,"    地方政府一般债务转贷收入"]
[110110101,"        地方政府一般债券转贷收入"]
[null,"              新增债券"]
[null,"              再融资债券"]
[110110103,"        地方政府向国际组织借款转贷收入"]
[11015,"（八）动用预算稳定调节基金"]
[]
[null,"收    入    总    计",{"$f":"C5+C32","v":8423}]

{"sheet":"2、2021公共预算支出","index":1,"n_rows":204,"n_cols":3,"rows_kept":204,"merged":[[1,0,1,2]]}
["附表53"]
["大洪山风景名胜区2021年一般公共预算支出执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[null,"地方一般公共预算支出合计",7794]
[201,"  一般公共服务支出",1007]
[20101,"    人大事务",2]
[2010199,"      其他人大事务支出",2]
[20103,"    政府办公厅(室)及相关机构事务",705]
[2010301,"      行政运行",550]
[2010305,"      专项业务及机关事务管理",130]
[2010308,"      信访事务",15]
[2010399,"      其他政府办公厅(室)及相关机构事务支出",10]
[20104,"    发展与改革事务",25]
[2010406,"      社会事业发展规划",20]
[2010407,"      经济体制改革研究",5]
[20105,"    统计信息事务",5]
[2010507,"      专项普查活动",5]
[20106,"    财政事务",120]
[2010601,"      行政运行",97]
[2010605,"      财政国库业务",13]
[2010699,"      其他财政事务支出",10]
[20108,"    审计事务",20]
[2010804,"      审计业务",20]
[20111,"    纪检监察事务",30]
[2011199,"      其他纪检监察事务支出",30]
[20113,"    商贸事务",30]
[2011308,"      招商引资",30]
[20129,"    群众团体事务",4]
[2012999,"      其他群众团体事务支出",4]
[20132,"    组织事务",21]
[2013299,"      其他组织事务支出",21]
[20133,"    宣传事务",6]
[2013301,"      行政运行",6]
[20134,"    统战事务",3]
[2013404,"      宗教事务",1]
[2013499,"      其他统战事务支出",2]
[20136,"    其他共产党事务支出",12]
[2013602,"      一般行政管理事务",12]
[20137,"    网信事务",1]
[2013704,"      信息安全事务",1]
[20138,"    市场监督管理事务",23]
[2013804,"      市场主体管理",6]
[2013805,"      市场秩序执法",2]
[2013850,"      事业运行",15]
[203,"  国防支出",1]
[20306,"    国防动员",1]
[2030601,"      兵役征集",1]
[204,"  公共安全支出",144]
[20402,"    公安",138]
[2040201,"      行政运行",18]
[2040299,"      其他公安支出",120]
[20406,"    司法",6]
[2040607,"      公共法律服务",6]
[205,"  教育支出",1107]
[20502,"    普通教育",1107]
[2050201,"      学前教育",20]
[2050202,"      小学教育",564]
[2050203,"      初中教育",523]
[207,"  文化旅游体育与传媒支出",172]
[20701,"    文化和旅游",118]
[2070109,"      群众文化",18]
[2070113,"      旅游宣传",100]
[20702,"    文物",2]
[2070204,"      文物保护",2]
[20706,"    新闻出版电影",45]
[2070604,"      新闻通讯",45]
[20799,"    其他文化旅游体育与传媒支出",7]
[2079902,"      宣传文化发展专项支出",5]
[2079999,"      其他文化旅游体育与传媒支出",2]
[208,"  社会保障和就业支出",1557]
[20801,"    人力资源和社会保障管理事务",50]
[2080101,"      行政运行",3]
[2080109,"      社会保险经办机构",25]
[2080150,"      事业运行",11]
[2080199,"      其他人力资源和社会保障管理事务支出",11]
[20802,"    民政管理事务",62]
[2080201,"      行政运行",42]
[2080207,"      行政区划和地名管理",15]
[2080299,"      其他民政管理事务支出",5]
[20805,"    行政事业单位养老支出",364]
[2080501,"      行政单位离退休",28]
[2080502,"      事业单位离退休",94]
[2080505,"      机关事业单位基本养老保险缴费支出",239]
[2080506,"      机关事业单位职业年金缴费支出",3]
[20808,"    抚恤",139]
[2080801,"      死亡抚恤",15]
[2080802,"      伤残抚恤",1]
[2080803,"      在乡复员、退伍军人生活补助",113]
[2080805,"      义务兵优待",10]
[20809,"    退役安置",5]
[2080901,"      退役士兵安置",5]
[20810,"    社会福利",22]
[2081002,"      老年福利",22]
[20811,"    残疾人事业",20]
[2081107,"      残疾人生活和护理补贴",20]
[20819,"    最低生活保障",149]
[2081902,"      农村最低生活保障金支出",149]
[20820,"    临时救助",3]
[2082001,"      临时救助支出",3]
[20821,"    特困人员救助供养",475]
[2082102,"      农村特困人员救助供养支出",475]
[20826,"    财政对基本养老保险基金的补助",249]
[2082601,"      财政对企业职工基本养老保险基金的补助",126]
[2082602,"      财政对城乡居民基本养老保险基金的补助",123]
[20828,"    退役军人管理事务",17]
[2082804,"      拥军优属",6]
[2082850,"      事业运行",11]
[20830,"    财政代缴社会保险费支出",2]
[2083001,"      财政代缴城乡居民基本养老保险费支出",2]
[210,"  卫生健康支出",851]
[21003,"    基层医疗卫生机构",313]
[2100302,"      乡镇卫生院",301]
[2100399,"      其他基层医疗卫生机构支出",12]
[21004,"    公共卫生",41]
[2100408,"      基本公共卫生服务",21]
[2100409,"      重大公共卫生服务",20]
[21007,"    计划生育事务",87]
[2100716,"      计划生育机构",5]
[2100717,"      计划生育服务",82]
[21011,"    行政事业单位医疗",196]
[2101101,"      行政单位医疗",66]
[2101102,"      事业单位医疗",130]
[21012,"    财政对基本医疗保险基金的补助",175]
[2101202,"      财政对城乡居民基本医疗保险基金的补助",175]
[21013,"    医疗救助",36]
[2101301,"      城乡医疗救助",36]
[21014,"    优抚对象医疗",3]
[2101401,"      优抚对象医疗补助",3]
[211,"  节能环保支出",332]
[21103,"    污染防治",300]
[2110302,"      水体",300]
[21104,"    自然生态保护",32]
[2110402,"      农村环境保护",32]
[212,"  城乡社区支出",139]
[21201,"    城乡社区管理事务",49]
[2120104,"      城管执法",49]
[21202,"    城乡社区规划与管理",5]
[2120201,"      城乡社区规划与管理",5]
[21203,"    城乡社区公共设施",20]
[2120303,"      小城镇基础设施建设",20]
[21205,"    城乡社区环境卫生",65]
[2120501,"      城乡社区环境卫生",65]
[213,"  农林水支出",1254]
[21301,"    农业农村",98]
[2130104,"      事业运行",19]
[2130108,"      病虫害控制",7]
[2130122,"      农业生产发展",20]
[2130199,"      其他农业农村支出",52]
[21302,"    林业和草原",147]
[2130201,"      行政运行",69]
[2130209,"      森林生态效益补偿",10]
[2130213,"      执法与监督",5]
[2130234,"      林业草原防灾减灾",63]
[21303,"    水利",296]
[2130301,"      行政运行",14]
[2130306,"      水利工程运行与维护",20]
[2130311,"      水资源节约管理与保护",10]
[2130314,"      防汛",242]
[2130399,"      其他水利支出",10]
[21305,"    扶贫",550]
[2130504,"      农村基础设施建设",20]
[2130505,"      生产发展",323]
[2130506,"      社会发展",190]
[2130507,"      扶贫贷款奖补和贴息",7]
[2130550,"      扶贫事业机构",10]
[21307,"    农村综合改革",163]
[2130705,"      对村民委员会和村党支部的补助",104]
[2130706,"      对村集体经济组织的补助",40]
[2130799,"      其他农村综合改革支出",19]
[214,"  交通运输支出",12]
[21401,"    公路水路运输",12]
[2140106,"      公路养护",10]
[2140110,"      公路和运输安全",2]
[215,"  资源勘探工业信息等支出",94]
[21508,"    支持中小企业发展和管理支出",94]
[2150899,"      其他支持中小企业发展和管理支出",94]
[220,"  自然资源海洋气象等支出",6]
[22001,"    自然资源事务",6]
[2200150,"      事业运行",6]
[221,"  住房保障支出",382]
[22101,"    保障性安居工程支出",170]
[2210103,"      棚户区改造",150]
[2210105,"      农村危房改造",20]
[22102,"    住房改革支出",212]
[2210201,"      住房公积金",173]
[2210202,"      提租补贴",39]
[224,"  灾害防治及应急管理支出",503]
[22401,"    应急管理事务",103]
[2240106,"      安全监管",3]
[2240199,"      其他应急管理支出",100]
[22402,"    消防事务",1]
[2240299,"      其他消防事务支出",1]
[22407,"    自然灾害救灾及恢复重建支出",399]
[2240703,"      自然灾害救灾补助",70]
[2240704,"      自然灾害灾后重建补助",329]
[232,"  债务付息支出",233]
[23203,"    地方政府一般债务付息支出",233]
[2320301,"      地方政府一般债券付息支出",233]
[null,"转移性支出合计",{"$f":"C201","v":629}]
[230,"转移性支出",{"$f":"SUM(C202:C203)","v":629}]
[23006,"  上解支出",490]
[23009,"  年终结余",139]
[null,"支  出  总  计",{"$f":"C5+C200","v":8423}]

{"sheet":"4、2021年政府基金收入","index":2,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2]]}
["附表54"]
["大洪山风景名胜区2021年政府性基金预算收入执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[10301,"地方政府性基金收入合计",6]
[1030156,"  城市基础设施配套费收入",6]
[null,"转移性收入合计",{"$f":"C8+C19","v":1771}]
[11004,"    一、政府性基金转移支付收入",{"$f":"SUM(C9:C17)","v":41}]
[1100404,"       科学技术"]
[1100405,"    文化旅游体育与传媒"]
[1100406,"    社会保障和就业"]
[1100407,"    节能环保"]
[1100408,"    城乡社区"]
[1100409,"    农林水"]
[1100410,"    交通运输"]
[1100411,"    资源勘探工业信息等"]
[1100499,"    其他收入",41]
[11006,"二、政府性基金上解收入"]
[11008,"三、 上年结余收入",1730]
[1100802,"        政府性基金预算上年结余收入",1730]
[11009,"四、调入资金"]
[11011,"五、 债务转贷收入"]
[1101102,"    地方政府专项债务转贷收入"]
[110110211,"      国有土地使用权出让金债务转贷收入"]
[110110231,"      土地储备专项债券转贷收入"]
[110110233,"      棚户区改造专项债券转贷收入"]
[110110298,"      其他地方自行试点项目收益专项债券转贷收入"]
[110110299,"      其他政府性基金债务转贷收入"]
[null,"收入总计",{"$f":"C5+C7","v":1777}]

{"sheet":"5、2021年政府基金支出","index":3,"n_rows":25,"n_cols":3,"rows_kept":25,"merged":[[1,0,1,2]]}
["附表55"]
["大洪山风景名胜区2021年政府性基金预算支出执行情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
[null,"地方政府性基金预算支出合计",{"$f":"C6+C14","v":661}]
[212,"  城乡社区支出",{"$f":"C7+C12","v":620}]
[21208,"    国有土地使用权出让收入安排的支出",{"$f":"SUM(C8:C11)","v":614}]
[2120801,"      征地和拆迁补偿支出",208]
[2120804,"      农村基础设施建设支出",313]
[2120805,"      补助被征地农民支出",88]
[2120899,"      其他国有土地使用权出让收入安排的支出",5]
[21213,"    城市基础设施配套费安排的支出",6]
[2121302,"      城市环境卫生",6]
[229,"  其他支出",41]
[22960,"    彩票公益金安排的支出",41]
[2296002,"      用于社会福利的彩票公益金支出",41]
[null,"转移性支出合计",{"$f":"C18","v":1116}]
[230,"一、转移性支出",{"$f":"C20+C22","v":1116}]
[23004,"    政府性基金转移支付"]
[23008,"    调出资金",1116]
[2300802,"         政府性基金预算调出资金",1116]
[23009,"    年终结余"]
[2300902,"         政府性基金预算年终结余"]
[23011,"    债务转贷支出"]
[null,"支出总计",{"$f":"C5+C17","v":1777}]