{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["56、2021年公共预算收入明细","57、本级公共预算支出明细","58、经济分类","59、基本支出","60、2021年政府基金收入明细","61、2021年政府性基金支出明细"],"not_rendered":{"defined_names":8},"read":"whole","date_system":"1900"}

{"sheet":"56、2021年公共预算收入明细","index":0,"n_rows":111,"n_cols":4,"rows_kept":111,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表56"]
["大洪山风景名胜区2022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、地方一般公共预算收入",{"$f":"C6+C22","v":3704}]
[101,"  （一）税收收入",{"$f":"SUM(C7:C21)","v":1700}]
[10101,"     增值税",670]
[10104,"     企业所得税",640]
[10106,"     个人所得税"]
[10107,"     资源税",25]
[10109,"     城市维护建设税"]
[10110,"     房产税",120]
[10111,"     印花税",54]
[10112,"     城镇土地使用税",30]
[10113,"     土地增值税",70]
[10114,"     车船税",40]
[10118,"     耕地占用税",1]
[10119,"     契税",30]
[10120,"     烟叶税",20]
[10121,"     环境保护税"]
[10199,"     其他税收收入"]
[103,"  （二）非税收入",{"$f":"SUM(C23:C30)","v":2004}]
[10302,"     专项收入",1686]
[10304,"     行政事业性收费收入",13]
[10305,"     罚没收入",32]
[10306,"     国有资本经营收入"]
[10307,"     国有资源（资产）有偿使用收入",273]
[10308,"     捐赠收入"]
[10309,"     政府住房基金收入"]
[10399,"     其他收入"]
[110,"二、转移性收入",{"$f":"C32+C34+C70+C92+C95+C97+C103+C109","v":9236}]
[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",{"$f":"SUM(C35:C69)","v":1897}]
[1100201,"    体制补助收入"]
[1100202,"    均衡性转移支付收入",174]
[1100207,"    县级基本财力保障机制奖补资金收入",525]
[1100208,"    结算补助收入",664]
[1100220,"    基层公检法司转移支付收入"]
[1100221,"    城乡义务教育转移支付收入"]
[1100222,"    基本养老金转移支付收入"]
[1100225,"    产粮大县奖励资金收入",90]
[1100226,"    重点生态功能区转移支付收入"]
[1100227,"    固定数额补助收入",444]
[1100228,"    革命老区转移支付收入"]
["1100229  ","  民族地区转移支付收入"]
[1100241,"    一般公共服务共同财政事权转移支付收入"]
[1100242,"    外交共同财政事权转移支付收入"]
[1100243,"    国防支出共同财政事权转移支付收入"]
[1100244,"    公共安全共同财政事权转移支付收入"]
[1100245,"    教育共同财政事权转移支付收入"]
[1100246,"    科学技术共同财政事权转移支付收入"]
[1100247,"    文化旅游体育与传媒共同财政事权转移支付收入"]
[1100248,"    社会保障和就业共同财政事权转移支付收入"]
[1100249,"    卫生健康共同财政事权转移支付收入"]
[1100250,"    节能环保 共同财政事权转移支付收入"]
[1100251,"    城乡社区共同财政事权转移支付收入"]
[1100252,"    农林水 共同财政事权转移支付收入"]
[1100253,"    交通运输 共同财政事权转移支付收入"]
[1100254,"    资源勘探工业信息等共同财政事权转移支付收入"]
[1100255,"    商业服务业等 共同财政事权转移支付收入"]
[1100256,"    金融共同财政事权转移支付收入"]
[1100257,"    自然资源海洋气象等共同财政事权转移支付收入"]
[1100258,"    住房保障共同财政事权转移支付收入"]
["1100260  ","  灾害防治及应急管理共同财政事权转移支付收入"]
[1100259,"    粮油物资储备共同财政事权转移支付收入"]
[1100260,"    灾害防治及应急管理共同财政事权转移支付收入"]
[1100269,"    其他共同财政事权转移支付收入"]
[1100299,"    其他一般性转移支付收入"]
[11003,"  （三）专项转移支付收入",{"$f":"SUM(C71:C91)","v":1137}]
[1100301,"    一般公共服务 ",32]
[1100302,"    外交",23]
[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"]
[1100308,"    社会保障和就业",657]
[1100310,"    卫生健康",91]
[1100311,"    节能环保 "]
[1100312,"    城乡社区",30]
[1100313,"    农林水 ",269]
[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"]
[1100322,"    粮油物资储备"]
[1100324,"      灾害防治及应急管理",35]
[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",139]
[null,"    上年专项结转",139]
[11009,"  （六）调入资金",{"$f":"SUM(C98:C102)","v":6025}]
[1100901,"   调入一般公共预算资金"]
[110090102,"          从政府性基金预算调入一般公共预算资金",5885]
[110090103,"          从国有资本经营预算调入一般公共预算资金"]
[110090104,"          从抗疫特别国债调入一般公共预算资金"]
[110090199,"          从其他资金调入一般公共预算资金",140]
[11011," （七）债务转贷收入"]
[1101101,"    地方政府一般债务转贷收入"]
[110110101,"        地方政府一般债券转贷收入"]
[null,"              新增债券"]
[null,"              再融资债券"]
[110110103,"        地方政府向国际组织借款转贷收入"]
[11015,"（八）动用预算稳定调节基金"]
[]
[null,"收    入    总    计",{"$f":"C5+C31","v":12940}]

{"sheet":"57、本级公共预算支出明细","index":1,"n_rows":199,"n_cols":4,"rows_kept":199,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表57"]
["大洪山风景名胜区2022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","备注"]
[null,"地方一般公共预算支出合计",{"$f":"C6+C38+C41+C47+C52+C66+C104+C122+C125+C134+C159+C162+C165+C171+C177+C182+C183+C186","v":8069}]
[201,"一般公共服务支出",857]
[20103,"  政府办公厅(室)及相关机构事务",559]
[2010301,"   行政运行",399]
[2010305,"   专项业务活动",135]
[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",20]
[2010406,"      社会事业发展规划",20]
[20105,"    统计信息事务",5]
[2010507,"      专项普查活动",5]
[20106,"    财政事务",128]
[2010601,"      行政运行",85]
[2010605,"      财政国库业务",13]
[2010607,"     信息化建设",30]
[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",2]
[2012999,"      其他群众团体事务支出",2]
[20132,"    组织事务",36]
[2013250,"      其他组织事务支出",36]
[20133,"    宣传事务",15]
[2013301,"      行政运行",15]
[20134,"    统战事务",3]
[2013404,"      宗教事务",3]
[20137,"    网信事务",1]
[2013704,"      信息安全事务",1]
[20138,"    市场监督管理事务",8]
[2013804,"      市场主体管理",8]
[203,"  国防支出",3]
[20306,"    国防动员",3]
[2030601,"      兵役征集",3]
[204,"  公共安全支出",59]
[20402,"    公安",53]
[2040201,"      行政运行",18]
[2040219,"      信息化建设",35]
[20406,"    司法",6]
[2040607,"      公共法律服务",6]
[205,"  教育支出",846]
[20502,"    普通教育",846]
[2050201,"      学前教育",21]
[2050202,"      小学教育",423]
[2050203,"      初中教育",402]
[207,"  文化旅游体育与传媒支出",155]
[20701,"    文化和旅游",71]
[2070101,"      行政运行",6]
[2070109,"      群众文化",6]
[2070113,"      旅游宣传",59]
[20702,"    文物",1]
[2070204,"      文物保护",1]
[20706,"    新闻出版电影",35]
[2070604,"      新闻通讯",35]
[20708,"      广播电视",40]
[2070808,"      广播电视事务",40]
[20799,"    其他文化旅游体育与传媒支出",8]
[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",3]
[208,"  社会保障和就业支出",1558]
[20801,"    人力资源和社会保障管理事务",53]
[2080109,"      社会保险经办机构",53]
[20802,"    民政管理事务",40]
[2080201,"      行政运行",40]
[20805,"    行政事业单位养老支出",248]
[2080502,"      事业单位离退休",11]
[2080505,"      机关事业单位基本养老保险缴费支出",237]
[20808,"    抚恤",172]
[2080801,"      死亡抚恤",31]
[2080802,"      伤残抚恤",2]
[2080803,"      在乡复员、退伍军人生活补助",126]
[2080805,"      义务兵优待",13]
[20809,"    退役安置",13]
[2080901,"      退役士兵安置",13]
[20810,"    社会福利",68]
[2081001,"      儿童福利",14]
[2081002,"      老年福利",24]
[2081004,"      殡葬",30]
[20811,"    残疾人事业",50]
[2081107,"      残疾人生活和护理补贴",50]
[20819,"    最低生活保障",200]
[2081902,"      农村最低生活保障金支出",200]
[20820,"    临时救助",35]
[2082001,"      临时救助支出",35]
[20821,"    特困人员救助供养",280]
[2082102,"      农村特困人员救助供养支出",280]
[20825,"    其他生活救助",58]
[2082502,"      其他农村生活救助",58]
[20826,"    财政对基本养老保险基金的补助",255]
[2082601,"      财政对企业职工基本养老保险基金的补助",115]
[2082602,"      财政对城乡居民基本养老保险基金的补助",140]
[20828,"    退役军人管理事务",23]
[2082804,"      拥军优属",8]
[2082850,"      事业运行",15]
[20830,"    财政代缴社会保险费支出",63]
[2083001,"      财政代缴城乡居民基本养老保险费支出",36]
[2083099,"      财政代缴其他社会保险费支出",27]
[210,"  卫生健康支出",699]
[21003,"    基层医疗卫生机构",83]
[2100302,"      乡镇卫生院",70]
[2100399,"      其他基层医疗卫生机构支出",13]
[21004,"    公共卫生",74]
[2100408,"      基本公共卫生服务",24]
[2100409,"      重大公共卫生服务",50]
[21007,"    计划生育事务",76]
[2100717,"      计划生育服务",76]
[21011,"    行政事业单位医疗",182]
[2101101,"      行政单位医疗",60]
[2101102,"      事业单位医疗",122]
[21012,"    财政对基本医疗保险基金的补助",190]
[2101202,"      财政对城乡居民基本医疗保险基金的补助",190]
[21013,"    医疗救助",85]
[2101301,"      城乡医疗救助",85]
[21014,"    优抚对象医疗",9]
[2101401,"      优抚对象医疗补助",9]
[211,"  节能环保支出",15]
[21103,"    污染防治",15]
[2110301,"      大气",15]
[212,"  城乡社区支出",120]
[21201,"    城乡社区管理事务",65]
[2120104,"      城管执法",65]
[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",30]
[2120501,"      城乡社区环境卫生",30]
[213,"  农林水支出",826]
[21301,"    农业农村",68]
[2130104,"      事业运行",18]
[2130108,"      病虫害控制",7]
[2130126,"      农村社会事业",10]
[2130199,"      其他农业农村支出",33]
[21302,"    林业和草原",341]
[2130201,"      行政运行",44]
[2130207,"      森林资源管理",64]
[2130209,"      森林生态效益补偿",10]
[2130210,"      自然保护区等管理",50]
[2130211,"      动植物保护",50]
[2130213,"      执法与监督",5]
[2130234,"      林业草原防灾减灾",118]
[21303,"    水利",29]
[2130301,"      行政运行",8]
[2130306,"      水利工程运行与维护",9]
[2130311,"      水资源节约管理与保护",2]
[2130314,"      防汛",3]
[2130399,"      其他水利支出",7]
[21305,"    巩固脱贫衔接乡村振兴",165]
[2130505,"      生产发展",165]
[21307,"    农村综合改革",223]
[2130705,"      对村民委员会和村党支部的补助",205]
[2130799,"      其他农村综合改革支出",18]
[214,"  交通运输支出",10]
[21401,"    公路水路运输",10]
[2140106,"      公路养护",10]
[215,"  资源勘探工业信息等支出",320]
[21508,"    支持中小企业发展和管理支出",320]
[2150899,"      中小企业发展专项",320]
[220,"  自然资源海洋气象等支出",665]
[22001,"    自然资源事务",665]
[2200104,"      自然资源规划及管理",30]
[2200106,"      自然资源利用与保护",535]
[2200107,"      自然资源社会公益服务",4]
[2200150,"      事业运行",96]
[221,"  住房保障支出",303]
[22102,"    住房改革支出",203]
[2210201,"      住房公积金",167]
[2210203,"      提租补贴",36]
[22103,"    城乡社区住宅",100]
[2210301,"      公有住房建设和维修改造支出",100]
[224,"  灾害防治及应急管理支出",38]
[22401,"    应急管理事务",3]
[2240106,"      安全监管",3]
[22407,"    自然灾害救灾及恢复重建支出",35]
[2240703,"      自然灾害救灾补助",35]
[227,"  预备费",100]
[229,"  其他支出",1260]
[22902,"  年初预留",1260]
[2290201,"    年初预留",1260]
[232,"  债务付息支出",235]
[23203,"    地方政府一般债务付息支出",235]
[2320301,"      地方政府一般债券付息支出",235]
[]
[null,"转移性支出合计",{"$f":"C191+C197","v":4871}]
[230,"转移性支出",{"$f":"SUM(C192:C196)","v":1744}]
[23002,"一般性转移支付"]
[23003,"专项转移支付"]
[23006,"上解支出",515]
[23009,"年终结余",1229]
[23015,"安排预算稳定调节基金"]
[231,"债务还本支出",3127]
[23103,"地方政府一般债务还本支出",3127]
[null,"支出总计",{"$f":"C5+C190","v":12940}]

{"sheet":"58、经济分类","index":2,"n_rows":30,"n_cols":17,"rows_kept":30,"merged":[[1,0,1,16],[2,15,2,16]]}
["附表58"]
["大洪山风景名胜区2022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":12940},879,1191,100,0,2318,0,320,0,1461,0,235,3127,1744,1360,205]
["一般公共服务支出",{"$f":"SUM(C6:Q6)","v":857},486,371]
["国防支出",3,null,3]
["公共安全支出",59,null,59]
["教育支出",846,{"$nulls":4},846]
["科学技术支出",0]
["文化旅游体育与传媒支出",155,6,149]
["社会保障和就业支出",1558,152,{"$nulls":3},153,{"$nulls":3},1253]
["卫生健康支出",699,61,{"$nulls":3},468,{"$nulls":3},170]
["节能环保支出",15,null,15]
["城乡社区支出",120,65,55]
["农林水支出",826,44,539,null,null,38,{"$nulls":9},205]
["交通运输支出",10,{"$nulls":4},10]
["资源勘探工业信息等支出",320,{"$nulls":6},320]
["商业服务业等支出",0]
["援助其他地区支出",0]
["自然资源海洋气象等支出",665,{"$nulls":4},665]
["住房保障支出",303,65,null,100,null,138]
["粮油物资储备支出",0]
["灾害防治及应急管理支出",38,{"$nulls":8},38]
["预备费",100,{"$nulls":13},100]
["转移性支出",1744,{"$nulls":12},1744]
["其他支出",1260,{"$nulls":13},1260]
["债务还本支出",3127,{"$nulls":11},3127]
["债务付息支出",235,{"$nulls":10},235]
["债务发行费用支出",0]

{"sheet":"59、基本支出","index":3,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[3,2,3,4]]}
["附表59"]
["大洪山风景名胜区2022年一般公共预算基本支出表"]
[{"$nulls":4},"单位:万元"]
["支出经济分类",null,"2022年预算数"]
["科目编码","科目名称","合计","人员支出","公用支出"]
[null,"合计",{"$f":"D6+E6","v":2023},{"$f":"D7+D12+D23+D27","v":1921},{"$f":"E7+E12+E23+E27","v":102}]
[501,"机关工资福利支出",616,{"$f":"SUM(D8:D11)","v":616}]
[50101,"工资奖金津补贴",null,418,35]
[50102,"社会保障缴费",null,144]
[50103,"住房公积金",null,54]
[50199,"其他工资福利支出"]
[502,"机关商品和服务支出",{"$f":"D12+E12","v":88},null,{"$f":"SUM(E13:E22)","v":88}]
[50201,"办公经费",null,null,88]
[50202,"会议费"]
[50203,"培训费"]
[50204,"专用材料购置费"]
[50205,"委托业务费"]
[50206,"公务接待费"]
[50207,"因公出国（境）费用"]
[50208,"公务用车运行维护费"]
[50209,"维修（护）费"]
[50299,"其他商品和服务支出"]
[505,"对事业单位经常性补助",{"$f":"D23+E23","v":1319},{"$f":"SUM(D24:D26)","v":1305},{"$f":"SUM(E24:E26)","v":14}]
[50501,"工资福利支出",null,1305]
[50502,"商品和服务支出",null,null,14]
[50599,"其他对事业单位补助"]
[509,"对个人和家庭的补助",{"$f":"D27+E27","v":0},{"$f":"SUM(D28:D29)","v":0},{"$f":"SUM(E28:E29)","v":0}]
[50901,"社会福利和救助"]
[50905,"退休费"]

{"sheet":"60、2021年政府基金收入明细","index":4,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表60"]
["大洪山风景名胜区2022年政府性基金预算收入表"]
[null,null," 单位:万元      "]
["科目","项目","预算数","备注"]
[null,"地方政府性基金收入合计",{"$f":"C6+C7+C12+C15","v":15477}]
[null,"一、农业土地开发资金收入"]
[1030148,"二、国有土地使用权出让收入",{"$f":"SUM(C8:C11)","v":15447}]
[103014801,"        土地出让价款收入",15447]
[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",30]
[1300178,"五、污水处理费收入"]
[1030199,"六、其他政府性基金收入"]
[1031099,"七、其他政府性基金专项债务对应项目专项收入"]
[103109998,"　    其他地方自行试点项目收益专项债券对应项目专项收入"]
[null,"转移性收入合计"]
[11004,"    一、政府性基金转移支付收入"]
[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"]
[11006,"二、政府性基金上解收入"]
[11008,"三、 上年结余收入"]
[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"]
[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",15477]

{"sheet":"61、2021年政府性基金支出明细","index":5,"n_rows":86,"n_cols":4,"rows_kept":86,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表61"]
["大洪山风景名胜区2022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"]
[null,"地方政府性基金支出合计",{"$f":"C11","v":6999}]
[208,"一、社会保障和就业支出"]
[20822,"       大中型水库移民后期扶持基金支出"]
[2082201,"      移民补助"]
[2082202,"      基础设施建设和经济发展"]
[2082299,"      其他大中型水库移民后期扶持资金支出"]
[212,"二、城乡社区支出",{"$f":"C12+C29","v":6999}]
[21208,"       国有土地使用权出让收入安排的支出",{"$f":"SUM(C13:C23)","v":6969}]
[2120801,"      征地和拆迁补偿支出",1606]
[2120802,"      土地开发支出"]
[2120803,"      城市建设支出"]
[2120804,"      农村基础设施建设支出",391]
[2120805,"      补助被征地农民支出",1301]
[2120806,"      土地出让业务支出"]
[2120807,"      廉租住房支出"]
[2120810,"      棚户区改造支出"]
[2120811,"      公共租赁住房支出"]
[null,"      农业农村生态环境支出",386]
[2120899,"      其他国有土地使用权出让收入安排的支出",3285]
[21210,"   国有土地收益基金安排的支出"]
[2121001,"      征地和拆迁补偿支出"]
[2121002,"      土地开发支出"]
[2121099,"      其他国有土地收益基金支出"]
[21211,"    农业土地开发资金安排的支出"]
[21213,"    城市基础设施配套费安排的支出",{"$f":"SUM(C30:C32)","v":30}]
[2121301,"      城市公共设施"]
[2121302,"      城市环境卫生",30]
[2121399,"      其他城市基础设施配套费安排的支出"]
[21214,"      污水处理费及对应专项债务收入安排的支出"]
[2121401,"      污水处理设施建设和运营"]
[2121499,"      其他污水处理费安排的支出"]
[21216,"   棚户区改造专项债券安排的支出"]
[2121699,"      其他棚户区改造专项债券安排的支出"]
[214,"三、交通运输支出"]
[21462,"       车辆通行费安排的支出"]
[2146299,"    其他车辆通行费安排的支出"]
[215,"四、资源勘探工业信息等支出"]
[21562,"       农网还贷资金支出"]
[2156202,"      地方农网还贷资金支出"]
[216,"五、商业服务业等支出"]
[21660,"       旅游发展基金支出"]
[2166004,"    地方旅游开发项目补助"]
[229,"六、其他支出"]
[22904,"   其他政府性基金及对应专项债务收入安排的支出"]
[2290401,"    其他政府性基金安排的支出"]
[2290402,"      其他地方自行试点项目收益专项债券收入安排的支出"]
[22960,"      彩票公益金安排的支出"]
[2296002,"      用于社会福利的彩票公益金支出"]
[2296003,"      用于体育事业的彩票公益金支出"]
[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"]
[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"]
[23204,"    地方政府专项债务付息支出"]
[2320411,"      国有土地使用权出让金债务付息支出"]
[2320431,"      土地储备专项债券付息支出"]
[2320433,"      棚户区改造专项债券付息支出"]
[2320498,"      其他地方自行试点项目收益专项债券付息支出"]
[233,"八、债务发行费用支出"]
[23304,"    地方政府专项债务发行费用支出"]
[2330411,"      国有土地使用权出让金债务发行费用支出"]
[2330431,"      土地储备专项债券发行费用支出"]
[234,"九、抗疫特别国债安排的支出"]
[23401,"    基础设施建设"]
[2340101,"      公共卫生体系建设"]
[2340102,"      重大疫情防控救治体系建设"]
[2340199,"      其他基础设施建设"]
[23402,"    抗疫相关支出"]
[2340299,"      抗疫相关支出"]
[null,"转移性支出合计",{"$f":"C75+C82","v":8478}]
[230,"一、转移性支出",{"$f":"C77+C79","v":8478}]
[23004,"    政府性基金转移支付"]
[23008,"    调出资金",5885]
[2300802,"         政府性基金预算调出资金",5885]
[23009,"    年终结余",2593]
[2300902,"         政府性基金预算年终结余",2593]
[23011,"    债务转贷支出"]
[231,"二、债务还本支出"]
[23104,"  地方政府专项债务还本支出"]
[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",{"$f":"C5+C74","v":15477}]