{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["42、2021年公共预算收入","43、2021年共公预算支出 ","44、本级政府基金收入","45、本级政府基金支出"],"not_rendered":{"external_links":4,"defined_names":49},"read":"whole","date_system":"1900"}

{"sheet":"42、2021年公共预算收入","index":0,"n_rows":111,"n_cols":3,"rows_kept":111,"merged":[[1,0,1,2],[2,0,2,1]]}
["附表42"]
["高新区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",{"$f":"C6+C22","v":{"v":24902.36,"d":"24902"}}]
[101,"  （一）税收收入",{"$f":"SUM(C7:C21)","v":{"v":21933.64,"d":"21934"}}]
[10101,"     增值税",10084]
[10104,"     企业所得税",{"v":4122.79,"d":"4123"}]
[10106,"     个人所得税",{"v":589.92,"d":"590"}]
[10107,"     资源税",{"v":36.59,"d":"37"}]
[10109,"     城市维护建设税",1573]
[10110,"     房产税",{"v":1250.51,"d":"1251"}]
[10111,"     印花税",{"v":713.92,"d":"714"}]
[10112,"     城镇土地使用税",{"v":853.6,"d":"854"}]
[10113,"     土地增值税",{"v":1504.01,"d":"1504"}]
[10114,"     车船税",{"v":1.14,"d":"1"}]
[10118,"     耕地占用税",{"v":892.61,"d":"893"}]
[10119,"     契税",{"v":311.55,"d":"312"}]
[10120,"     烟叶税"]
[10121,"    环境保护税"]
[10199,"     其他税收收入"]
[103,"  （二）非税收入",{"$f":"SUM(C23:C30)","v":{"v":2968.72,"d":"2969"}}]
[10302,"     专项收入",{"v":1093.34,"d":"1093"}]
[10304,"     行政事业性收费收入",{"v":1448.31,"d":"1448"}]
[10305,"     罚没收入",{"v":11.5,"d":"12"}]
[10306,"     国有资本经营收入"]
[10307,"     国有资源（资产）有偿使用收入",{"v":415.57,"d":"416"}]
[10308,"     捐赠收入"]
[10309,"     政府住房基金收入"]
[10399,"     其他收入"]
[110,"二、转移性收入",{"$f":"C32+C34+C69+C97+C103+C109","v":{"v":31375.162484,"d":"31375"}}]
[11001,"  （一）返还性收入",{"$f":"C33","v":333}]
[1100199,"  其它返还性收入",333]
[11002,"  （二）一般性转移支付收入",{"$f":"SUM(C35:C68)","v":12176}]
[1100201,"    体制补助收入"]
[1100202,"    均衡性转移支付收入",442]
[1100207,"    县级基本财力保障机制奖补资金收入",2003]
[1100208,"    结算补助收入",7000]
[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",1859]
[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"]
[1100299,"    其他一般性转移支付收入",872]
[11003,"  （三）专项转移支付收入",{"$f":"SUM(C70:C90)","v":5804}]
[1100301,"    一般公共服务 ",78]
[1100302,"    外交"]
[1100303,"    国防支出"]
[1100304,"    公共安全"]
[1100305,"    教育"]
[1100306,"    科学技术",100]
[1100307,"    文化旅游体育与传媒",30]
[1100308,"    社会保障和就业",3412]
[1100310,"    卫生健康",598]
[1100311,"    节能环保 "]
[1100312,"    城乡社区",72]
[1100313,"    农林水 ",1348]
[1100314,"    交通运输 "]
[1100315,"    资源勘探工业信息等",66]
[1100316,"    商业服务业等 ",100]
[1100317,"    金融"]
[1100320,"    自然资源海洋气象等"]
[1100321,"    住房保障"]
[1100322,"    粮油物资储备"]
[1100324,"  灾害防治及应急管理"]
[1100399,"    其他收入"]
[1100299,"    其他一般性转移支付收入"]
[11006,"  （四）下级上解收入"]
[1100601,"    体制上解收入"]
[1100602,"    专项上解收入"]
[11008,"  （五）上年结转收入",{"$f":"SUM(C96:C96)","v":0}]
[null,"    上年专项结转"]
[11009,"  （六）调入资金",{"$f":"C98","v":{"v":13062.162484,"d":"13062"}}]
[1100901,"   调入一般公共预算资金",{"$f":"SUM(C99:C102)","v":{"v":13062.162484,"d":"13062"}}]
[110090102,"          从政府性基金预算调入一般公共预算资金"]
[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",{"v":13062.162484,"d":"13062"}]
[11011," （七）债务转贷收入",{"$f":"C104","v":0}]
[1101101,"    地方政府一般债务转贷收入",{"$f":"C105+C108","v":0}]
[110110101,"        地方政府一般债券转贷收入",{"$f":"SUM(C106:C107)","v":0}]
[null,"              新增债券"]
[null,"              再融资债券"]
[110110103,"        地方政府向国际组织借款转贷收入"]
[11015,"（八）动用预算稳定调节基金"]
[]
[null,"收    入    总    计",{"$f":"C5+C31","v":{"v":56277.522484,"d":"56278"}}]

{"sheet":"43、2021年共公预算支出 ","index":1,"n_rows":219,"n_cols":3,"rows_kept":219,"merged":[[0,0,0,2],[1,0,1,2]]}
["附表43"]
["高新区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,"一、地方一般公共预算支出合计",{"$f":"C6+C38+C40+C45+C50+C55+C62+C109+C140+C147+C155+C177+C183+C188+C190+C193+C198+C207+C186","v":{"v":42019.5376,"d":"42020"}}]
[201,"一般公共服务",{"$f":"C9+C12+C15+C19+C21+C23+C25+C27+C30+C34+C36+C32+C7","v":{"v":7039.6,"d":"7040"}}]
[20101,"  人大事务",{"$f":"C8","v":{"v":3.96,"d":"4"}}]
[2010108,"    代表工作",{"v":3.96,"d":"4"}]
[20103,"    政府办公厅(室)及相关机构事务",{"$f":"C10+C11","v":4674}]
[2010301,"      行政运行",{"v":1291.4,"d":"1291"}]
[2010399,"      其他政府办公厅（室）及相关机构事务支出",{"v":3382.6,"d":"3383"}]
[20105,"    统计信息事务",{"$f":"C13+C14","v":{"v":11.4,"d":"11"}}]
[2010501,"      行政运行",{"v":8.9,"d":"9"}]
[2010507,"      专项普查活动",{"v":2.5,"d":"3"}]
[20106,"    财政事务",{"$f":"SUM(C16:C18)","v":{"v":264.1,"d":"264"}}]
[2010601,"      行政运行",201]
[2010605,"      财政国库业务",{"v":34.5,"d":"35"}]
[2010699,"      其他财政事务支出",{"v":28.6,"d":"29"}]
[20107,"    税收事务",800]
[2010701,"      行政运行",800]
[20108,"    审计事务",{"$f":"C22","v":{"v":135.25,"d":"135"}}]
[2010804,"      审计业务",{"v":135.25,"d":"135"}]
[20111,"    纪检监察事务",{"$f":"C24","v":{"v":3.23,"d":"3"}}]
[2011199,"      其他纪检监察事务支出",{"v":3.23,"d":"3"}]
[20113,"    商贸事务",{"$f":"C26","v":{"v":213.97,"d":"214"}}]
[2011308,"      招商引资",{"v":213.97,"d":"214"}]
[20129,"    群众团体事务",{"$f":"C28+C29","v":9}]
[2012906,"      工会事务",8]
[2012999,"      其他群众团体事务支出",1]
[20132,"    组织事务",{"$f":"C31","v":{"v":702.98,"d":"703"}}]
[2013299,"      其他组织事务支出",{"v":702.98,"d":"703"}]
[20133,"    宣传事务",{"$f":"C33","v":150}]
[2013399,"      其他宣传事务支出",150]
[20134,"    统战事务",{"$f":"C35","v":1}]
[2013404,"      宗教事务",1]
[20138,"    市场监督管理事务",{"$f":"C37","v":{"v":70.71,"d":"71"}}]
[2013899,"      其他市场监督管理事务",{"v":70.71,"d":"71"}]
[203,"国防支出",8]
[20399,"    其他国防支出",8]
[204,"公共安全支出",{"$f":"C41+C43","v":{"v":451.61,"d":"452"}}]
[20402,"    公安",{"$f":"C42","v":{"v":428.4,"d":"428"}}]
[2040299,"      其他公安支出",{"v":428.4,"d":"428"}]
[20406,"    司法",{"$f":"C44","v":{"v":23.21,"d":"23"}}]
[2040699,"      其他司法支出",{"v":23.21,"d":"23"}]
[205,"教育支出",{"$f":"C46","v":{"v":9717.39,"d":"9717"}}]
[20502,"    普通教育",{"$f":"SUM(C47:C49)","v":{"v":9717.39,"d":"9717"}}]
[2050201,"      学前教育",{"v":315.4,"d":"315"}]
[2050202,"      小学教育",{"v":7095.99,"d":"7096"}]
[2050203,"      初中教育",2306]
[206,"科学技术支出",{"$f":"C51+C53","v":222}]
[20601,"    科学技术管理事务",{"$f":"C52","v":19}]
[2060199,"      其他科学技术管理事务支出",19]
[20604,"    技术研究与开发",{"$f":"C54","v":203}]
[2060404,"      科技成果转化与扩散",203]
[207,"文化旅游体育与传媒支出",{"$f":"C56+C58+C60","v":{"v":44.24,"d":"44"}}]
[20701,"    文化和旅游",{"$f":"C57","v":{"v":22.5,"d":"23"}}]
[2070109,"      群众文化",{"v":22.5,"d":"23"}]
[20702,"  文物",{"$f":"C59","v":20}]
[2070204,"  文物保护",20]
[20706,"    新闻出版电影",{"$f":"C61","v":{"v":1.74,"d":"2"}}]
[2070607,"      电影",{"v":1.74,"d":"2"}]
[208,"社会保障和就业支出",{"$f":"C63+C67+C70+C75+C77+C80+C83+C89+C93+C96+C98+C101+C106+C108+C104","v":{"v":7875.4076,"d":"7875"}}]
[20801,"    人力资源和社会保障管理事务",{"$f":"SUM(C64:C66)","v":{"v":129.91,"d":"130"}}]
[2080101,"      行政运行",{"v":52.91,"d":"53"}]
[2080107,"      社会保险业务管理事务",66]
[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",{"$f":"SUM(C68:C69)","v":495}]
[2080208,"      基层政权建设和社区治理",451]
[2080299,"      其他民政管理事务支出",44]
[20805,"    行政事业单位养老支出",{"$f":"SUM(C71:C74)","v":{"v":1342.2,"d":"1342"}}]
[2080505,"      机关事业单位基本养老保险缴费支出",{"v":1153.2,"d":"1153"}]
[2080506,"      机关事业单位职业年金缴费支出",{"v":97.4,"d":"97"}]
[2080507,"      对机关事业单位基本养老保险基金的补助"]
[2080599,"      其他行政事业单位养老支出",{"v":91.6,"d":"92"}]
[20807,"    就业补助",{"$f":"C76","v":36}]
[2080705,"      公益性岗位补贴",36]
[20808,"    抚恤",{"$f":"SUM(C78:C79)","v":{"v":1120.1,"d":"1120"}}]
[2080802,"      伤残抚恤",{"v":1018.4,"d":"1018"}]
[2080805,"      义务兵优待",{"v":101.7,"d":"102"}]
[20809,"    退役安置",{"$f":"C81+C82","v":{"v":196.6,"d":"197"}}]
[2080901,"      退役士兵安置",190]
[2080905,"      军队转业干部安置",{"v":6.6,"d":"7"}]
[20810,"    社会福利",{"$f":"C84+C85+C86+C87+C88","v":{"v":173.8,"d":"174"}}]
[2081001,"      儿童福利",{"v":36.3,"d":"36"}]
[2081002,"      老年福利",{"v":103.8,"d":"104"}]
[2081004,"      殡葬",10]
[2081005,"      社会福利事业单位",{"v":19.8,"d":"20"}]
[2081099,"      其他社会福利支出",{"v":3.9,"d":"4"}]
[20811,"    残疾人事业",{"$f":"C90+C91+C92","v":{"v":190.5,"d":"191"}}]
[2081104,"      残疾人康复",{"v":55.6,"d":"56"}]
[2081105,"      残疾人就业"]
[2081107,"      残疾人生活和护理补贴",{"v":134.9,"d":"135"}]
[20819,"    最低生活保障",{"$f":"C94+C95","v":{"v":419.6,"d":"420"}}]
[2081901,"      城市最低生活保障金支出"]
[2081902,"      农村最低生活保障金支出",{"v":419.6,"d":"420"}]
[20820,"    临时救助",{"$f":"C97","v":0}]
[2082001,"      临时救助支出"]
[20821,"    特困人员救助供养",{"$f":"C99+C100","v":{"v":1856.8,"d":"1857"}}]
[2082101,"      城市特困人员救助供养支出",403]
[2082102,"      农村特困人员救助供养支出",{"v":1453.8,"d":"1454"}]
[20826,"    财政对基本养老保险基金的补助",{"$f":"C102+C103","v":{"v":1839.0976,"d":"1839"}}]
[2082601,"      财政对企业职工基本养老保险基金的补助",782]
[2082602,"      财政对城乡居民基本养老保险基金的补助",{"v":1057.0976,"d":"1057"}]
[20827,"    财政对其他社会保险基金的补助",{"$f":"C105","v":2}]
[2082799,"      其他财政对社会保险基金的补助",2]
[20828,"    退役军人管理事务",{"$f":"C107","v":{"v":53.1,"d":"53"}}]
[2082801,"      行政运行",{"v":53.1,"d":"53"}]
[2089999,"    其他社会保障和就业支出",{"v":20.7,"d":"21"}]
[210,"卫生健康支出",{"$f":"C110+C114+C117+C138+C134+C127+C131+C124+C112+C122+C136","v":{"v":3910.87,"d":"3911"}}]
[21001,"    卫生健康管理事务",{"$f":"C111","v":{"v":13.3,"d":"13"}}]
[2100199,"      其他卫生健康管理事务支出",{"v":13.3,"d":"13"}]
[21002,"  公立医院",{"$f":"C113","v":80}]
[2100299,"      其他公立医院支出",80]
[21003,"    基层医疗卫生机构",{"$f":"C115+C116","v":{"v":281.37,"d":"281"}}]
[2100302,"      乡镇卫生院",158]
[2100399,"      其他基层医疗卫生机构支出",{"v":123.37,"d":"123"}]
[21004,"    公共卫生",{"$f":"C118+C119+C120+C121","v":{"v":880.61,"d":"881"}}]
[2100401,"      疾病预防控制机构",{"v":57.54,"d":"58"}]
[2100408,"      基本公共卫生服务",{"v":456.8,"d":"457"}]
[2100409,"      重大公共卫生服务",{"v":342.37,"d":"342"}]
[2100499,"      其他公共卫生支出",{"v":23.9,"d":"24"}]
[21006,"  中医药",{"$f":"C123","v":10}]
[2100601,"    中医药专项",10]
[21007,"    计划生育事务",{"$f":"C125+C126","v":{"v":159.66,"d":"160"}}]
[2100717,"      计划生育服务",{"v":60.66,"d":"61"}]
[2100799,"      其他计划生育事务支出",99]
[21011,"    行政事业单位医疗",{"$f":"C128+C129+C130","v":{"v":805.25,"d":"805"}}]
[2101101,"      行政单位医疗",{"v":39.63,"d":"40"}]
[2101102,"      事业单位医疗",{"v":741.04,"d":"741"}]
[2101103,"      公务员医疗补助",{"v":24.58,"d":"25"}]
[21012,"    财政对基本医疗保险基金的补助",{"$f":"C132+C133","v":{"v":1473.44,"d":"1473"}}]
[2101202,"      财政对城乡居民基本医疗保险基金的补助",1399]
[2101299,"      财政对其他基本医疗保险基金的补助",{"v":74.44,"d":"74"}]
[21013,"    医疗救助",{"$f":"C135","v":159}]
[2101301,"      城乡医疗救助",159]
[21014," 优抚对象医疗",27]
[2101401,"   其他优抚对象医疗",27]
[21015,"    医疗保障管理事务",{"$f":"C139","v":{"v":21.24,"d":"21"}}]
[2101599,"      其他医疗保障管理事务支出",{"v":21.24,"d":"21"}]
[211,"节能环保支出",{"$f":"C141+C143+C145","v":126}]
[21101,"    环境保护管理事务",{"$f":"C142","v":50}]
[2110199,"      其他环境保护管理事务支出",50]
[21103,"    污染防治",{"$f":"C144","v":6}]
[2110302,"      水体",6]
[21104,"    自然生态保护",{"$f":"C146","v":70}]
[2110402,"      农村环境保护",70]
[212,"城乡社区支出",{"$f":"C148+C152+C154","v":{"v":681.75,"d":"682"}}]
[21201,"    城乡社区管理事务",{"$f":"C149+C150+C151","v":{"v":384.13,"d":"384"}}]
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[233,"债务发行费用支出"]
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{"sheet":"44、本级政府基金收入","index":2,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2]]}
["附表44"]
["高新区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"]
[null,"地方政府性基金收入合计",{"$f":"C6","v":10623}]
[10301,"政府性基金收入",{"$f":"C7+C13","v":10623}]
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[103014801,"        土地出让价款收入",9223]
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[103014803,"        划拨土地收入"]
[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"]
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[1030178,"  污水处理费收入"]
[null,"转移性收入合计",{"$f":"C16+C18+C19+C21+C22","v":377}]
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[11006,"二、政府性基金上解收入"]
[11008,"三、 上年结余收入",{"$f":"C20","v":0}]
[1100802,"        政府性基金预算上年结余收入"]
[11009,"四、调入资金"]
[11011,"五、 债务转贷收入",{"$f":"C23","v":0}]
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[110110211,"      国有土地使用权出让金债务转贷收入"]
[110110231,"      土地储备专项债券转贷收入"]
[110110233,"      棚户区改造专项债券转贷收入"]
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[110110299,"      其他政府性基金债务转贷收入"]
[null,"收入总计",{"$f":"C5+C15","v":11000}]

{"sheet":"45、本级政府基金支出","index":3,"n_rows":42,"n_cols":3,"rows_kept":42,"merged":[[1,0,1,2]]}
["附表45"]
["高新区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,"地方政府性基金支出合计",{"$f":"C6+C11+C21+C27","v":11000}]
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[null,"转移性支出合计"]
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[23004,"    政府性基金转移支付"]
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[2300802,"         政府性基金预算调出资金"]
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[2300902,"         政府性基金预算年终结余"]
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[23104,"  地方政府专项债务还本支出",{"$f":"C40","v":0}]
[2310411,"   国有土地使用权出让金债务还本支出"]
[23105,"  抗疫特别国债还本支出"]
[null,"支出总计",11000]