{"text_format":"3","workbook":"xlsx","n_sheets":23,"sheets":["20、全市公共预算收入 ","21、全市公共预算支出 ","22、本级公共预算收入","23、本级公共预算支出","24、政府经济分类","25、基本支出","26、一般债务限额","27、市级对下转移支付表","28、全市政府基金收入 ","29、全市政府基金支出","30、本级政府基金收入","31、本级政府性基金支出","33、全市社保基金收入","32、专项债务限额","34、全市社保基金支出","35、本级社保基金收入","36、本级社保基金支出","37、本级社保基金结余","38、全市国有资本经营预算收入","39、全市国有资本经营预算支出","40、本级国有资本经营预算收入","41、本级国有资本经营预算支出","Sheet1"],"not_rendered":{"defined_names":21},"read":"whole","date_system":"1900"}

{"sheet":"20、全市公共预算收入 ","index":0,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表20"]
["全市2022年一般公共预算收入表"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数","备注"]
[null,"一、全市地方一般公共预算收入合计",{"$f":"XFD6+XFD22","v":0}]
[101,"  （一）税收收入",{"$f":"SUM(XFD7:XFD21)","v":0}]
[10101,"     增值税",184800]
[10104,"     企业所得税",45605]
[10106,"     个人所得税",11441]
[10107,"     资源税",12999]
[10109,"     城市维护建设税",33575]
[10110,"     房产税",11267]
[10111,"     印花税",6066]
[10112,"     城镇土地使用税",9133]
[10113,"     土地增值税",22536]
[10114,"     车船税",8444]
[10118,"     耕地占用税",28711]
[10119,"     契税",32615]
[10120,"     烟叶税",0]
[10121,"     环境保护税",903]
[10199,"     其他税收收入",166]
[103,"  （二）非税收入",{"$f":"SUM(XFD23:XFD30)","v":0}]
[10302,"     专项收入",24346]
[10304,"     行政事业性收费收入",19053]
[10305,"     罚没收入",46206]
[10306,"     国有资本经营收入",0]
[10307,"     国有资源（资产）有偿使用收入",30261]
[10308,"     捐赠收入",804]
[10309,"     政府住房基金收入",5090]
[10399,"     其他收入",5069]
[110,"二、转移性收入合计",{"$f":"SUM(XFD32:XFD38)","v":0}]
[11001,"  （一）返还性收入",40687]
[11002,"  （二）一般性转移支付收入",1051986]
[11003,"  （三）专项转移支付收入",86933]
[11008,"  （四）上年结转收入",193286]
[11009,"  （五）调入资金",{"v":201908.733,"d":"201909"}]
[11011," （六）债务转贷收入",78101]
[11015," （七）动用预算稳定调节基金",22047]
[]
[null,"收    入    总    计",{"$f":"XFD31+XFD5","v":0}]

{"sheet":"21、全市公共预算支出 ","index":1,"n_rows":38,"n_cols":3,"rows_kept":38,"merged":[[1,0,1,2]]}
["附表21"]
["全市2022年一般公共预算支出表"]
[null,null,"单位:万元"]
["科目编码","科目名称","预算数"]
[null,"全市地方一般公共预算支出合计",{"$f":"SUM(XFD6:XFD29)","v":0}]
[201,"一、一般公共服务支出",{"v":244708.63,"d":"244709"}]
[203,"二、国防支出",{"v":299.6,"d":"300"}]
[204,"二、公共安全支出",{"v":69744.32,"d":"69744"}]
[205,"三、教育支出",{"v":262081.54,"d":"262082"}]
[206,"四、科学技术支出",{"v":18830.3,"d":"18830"}]
[207,"五、文化旅游体育与传媒支出",{"v":18524.45,"d":"18524"}]
[208,"六、社会保障和就业支出",{"v":333574.8205,"d":"333575"}]
[210,"七、卫生健康支出",{"v":220453.562,"d":"220454"}]
[211,"八、节能环保支出",40512]
[212,"九、城乡社区支出",{"v":87388.706,"d":"87389"}]
[213,"十、农林水支出",{"v":182878.49,"d":"182878"}]
[214,"十一、交通运输支出",{"v":80329.9625,"d":"80330"}]
[215,"十二、资源勘探信息等支出",48461]
[216,"十三、商业服务业等支出",6226]
[217,"十四、金融支出",7794]
[219,"十五、援助其他地区支出",{"v":216.3,"d":"216"}]
[220,"十六、自然资源海洋气象等支出",{"v":15569.472,"d":"15569"}]
[221,"十七、住房保障支出",{"v":30930.51,"d":"30931"}]
[222,"十八、粮油物资储备支出",12453]
[224,"十九、灾害防治及应急管理支出",{"v":19566.4,"d":"19566"}]
[227,"二十、预备费",21200]
[229,"二十一、其他支出",46609]
[232,"二十二、债务付息支出",{"v":44957.67,"d":"44958"}]
[233,"二十三、债务发行费用支出",70]
[null,"转移性支出合计",{"$f":"XFD31+XFD35","v":0}]
[230,"转移性支出",{"$f":"SUM(XFD32:XFD34)","v":0}]
[23006,"  上解支出",132052]
[23009," 年终结余",173426]
[23015," 安排预算稳定调节基金",3406]
[231,"债务还本支出",{"$f":"XFD36","v":0}]
[23103,"  地方政府一般债务还本支出",91775]
[]
[null,"支    出   总  计",{"$f":"XFD30+XFD5","v":0}]

{"sheet":"22、本级公共预算收入","index":2,"n_rows":110,"n_cols":5,"rows_kept":110,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表22"]
["市本级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、市本级地方一般公共预算收入",{"$f":"XFD6+XFD22","v":0}]
[101,"  （一）税收收入",{"$f":"SUM(XFD7:XFD21)","v":0}]
[10101,"     增值税",43256]
[10104,"     企业所得税",16815]
[10106,"     个人所得税",4671]
[10107,"     资源税",197]
[10109,"     城市维护建设税",8102]
[10110,"     房产税",4732]
[10111,"     印花税",2274]
[10112,"     城镇土地使用税",3055]
[10113,"     土地增值税",8362]
[10114,"     车船税",3047]
[10118,"     耕地占用税",2736]
[10119,"     契税",5116]
[10120,"     烟叶税"]
[10121,"     环境保护税",345]
[10199,"     其他税收收入",166]
[103,"  （二）非税收入",{"$f":"SUM(XFD23:XFD30)","v":0}]
[10302,"     专项收入",4858]
[10304,"     行政事业性收费收入",8096]
[10305,"     罚没收入",26157]
[10306,"     国有资本经营收入",0]
[10307,"     国有资源（资产）有偿使用收入",11849]
[10308,"     捐赠收入",4]
[10309,"     政府住房基金收入",4865]
[10399,"     其他收入",799]
[110,"二、转移性收入",{"$f":"XFD32+XFD34+XFD69+XFD91+XFD94+XFD96+XFD102+XFD108","v":0}]
[11001,"  （一）返还性收入",{"$f":"SUM(XFD33)","v":0}]
[1100199,"  其它返还性收入",19067]
[11002,"  （二）一般性转移支付收入",{"$f":"SUM(XFD35:XFD68)","v":0}]
[1100201,"    体制补助收入"]
[1100202,"    均衡性转移支付收入",19126]
[1100207,"    县级基本财力保障机制奖补资金收入",13628]
[1100208,"    结算补助收入",-9794,null,"税收收入-34142-3900万元后和预算财力89180对比，多余部分在这里以负数反映"]
[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",18068]
[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",160]
[1100245,"    教育共同财政事权转移支付收入",1979]
[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",502]
[1100248,"    社会保障和就业共同财政事权转移支付收入",4278]
[1100249,"    卫生健康共同财政事权转移支付收入",{"$f":"56850+3906","v":60756}]
[1100250,"    节能环保 共同财政事权转移支付收入",15165]
[1100251,"    城乡社区共同财政事权转移支付收入"]
[1100252,"    农林水 共同财政事权转移支付收入",2136]
[1100253,"    交通运输 共同财政事权转移支付收入",4826]
[1100254,"    资源勘探工业信息等共同财政事权转移支付收入"]
[1100255,"    商业服务业等 共同财政事权转移支付收入"]
[1100256,"    金融共同财政事权转移支付收入"]
[1100257,"    自然资源海洋气象等共同财政事权转移支付收入"]
[1100258,"    住房保障共同财政事权转移支付收入",657]
[1100259,"    粮油物资储备共同财政事权转移支付收入"]
[1100260,"    灾害防治及应急管理共同财政事权转移支付收入"]
[1100269,"    其他共同财政事权转移支付收入"]
[1100299,"    其他一般性转移支付收入",{"$f":"15481-3906","v":11575}]
[11003,"  （三）专项转移支付收入",{"$f":"SUM(XFD70:XFD90)","v":0}]
[1100301,"    一般公共服务 ",110]
[1100302,"    外交"]
[1100303,"    国防支出",20]
[1100304,"    公共安全"]
[1100305,"    教育",3]
[1100306,"    科学技术",200]
[1100307,"    文化旅游体育与传媒",3]
[1100308,"    社会保障和就业",360]
[1100310,"    卫生健康",8333]
[1100311,"    节能环保 ",1363]
[1100312,"    城乡社区",330]
[1100313,"    农林水 ",19]
[1100314,"    交通运输 "]
[1100315,"    资源勘探工业信息等",1382]
[1100316,"    商业服务业等 ",2538]
[1100317,"    金融"]
[1100320,"    自然资源海洋气象等"]
[1100321,"    住房保障",2848]
[1100322,"    粮油物资储备",23]
[1100324,"  灾害防治及应急管理",580]
[1100399,"    其他收入",3205]
[11006,"  （四）下级上解收入",{"$f":"XFD92+XFD93","v":0}]
[1100601,"    体制上解收入",5536]
[1100602,"    专项上解收入"]
[11008,"  （五）上年结转收入",{"$f":"SUM(XFD95)","v":0}]
[null,"    上年专项结转",22000,null,"上年结转填列2021年转预算稳定调节基金后的结余数"]
[11009,"  （六）调入资金",{"$f":"XFD97","v":0}]
[1100901,"   调入一般公共预算资金",{"$f":"SUM(XFD98:XFD101)","v":0}]
[110090102,"          从政府性基金预算调入一般公共预算资金",15033]
[110090103,"          从国有资本经营预算调入一般公共预算资金",1968]
[110090104,"          从抗疫特别国债调入一般公共预算资金"]
[110090199,"          从其他资金调入一般公共预算资金",19508]
[11011," （七）债务转贷收入",{"$f":"XFD103","v":0}]
[1101101,"    地方政府一般债务转贷收入",{"$f":"XFD104+XFD107","v":0}]
[110110101,"        地方政府一般债券转贷收入",{"$f":"SUM(XFD105:XFD106)","v":0}]
[null,"              新增债券"]
[null,"              再融资债券",16637]
[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",10000]
[]
[null,"收    入    总    计",{"$f":"XFD5+XFD31","v":0}]

{"sheet":"23、本级公共预算支出","index":3,"n_rows":487,"n_cols":5,"rows_kept":487,"merged":[[1,0,1,3],[2,2,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["附表23"]
["市本级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"]
[{"$nulls":3},"本级一般公共预算","上级转移支付"]
[null,"一、市本级地方一般公共预算支出合计",349284,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+XFD471+XFD484+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+XFD471+XFD484+#REF!+#REF!","v":{"$error":"#REF!"}}]
[201,"一般公共服务支出",{"$f":"XFD8+XFD15+XFD21+XFD30+XFD34+XFD39+XFD47+XFD49+XFD53+XFD59+XFD62+XFD64+XFD66+XFD70+XFD73+XFD78+XFD84+XFD87+XFD92+XFD97+XFD100+XFD103+XFD113","v":0}]
[20101,"人大事务",{"$f":"SUM(XFD9:XFD14)","v":0}]
[2010101,"行政运行",936]
[2010102,"一般行政管理事务",50]
[2010104,"人大会议",12]
[2010105,"人大立法",15]
[2010106,"人大监督",128]
[2010108,"代表工作",66]
[20102,"政协事务",{"$f":"SUM(XFD16:XFD20)","v":0}]
[2010201,"行政运行",937]
[2010202,"一般行政管理事务",64]
[2010205,"委员视察",51]
[2010206,"参政议政",63]
[2010299,"其他政协事务支出",32]
[20103,"政府办公厅（室）及相关机构事务",{"$f":"SUM(XFD22:XFD29)","v":0}]
[2010301,"行政运行",2168]
[2010302,"一般行政管理事务",124]
[2010303,"机关服务",583]
[2010305,"专项业务及机关事务管理",430]
[2010306,"政务公开审批",530]
[2010308,"信访事务",396]
[2010350,"事业运行",428]
[2010399,"其他政府办公厅（室）及相关机构事务支出",520]
[20104,"发展与改革事务",{"$f":"SUM(XFD31:XFD33)","v":0}]
[2010401,"行政运行",820]
[2010402,"一般行政管理事务",324]
[2010450,"事业运行",30]
[20105,"统计信息事务",{"$f":"SUM(XFD35:XFD38)","v":0}]
[2010501,"行政运行",501]
[2010505,"专项统计业务",68]
[2010507,"专项普查活动",40]
[2010508,"统计抽样调查",51]
[20106,"财政事务",{"$f":"SUM(XFD40:XFD46)","v":0}]
[2010601,"行政运行",1481]
[2010602,"一般行政管理事务",10]
[2010604,"预算改革业务",255]
[2010605,"财政国库业务",63]
[2010607,"信息化建设",188]
[2010608,"财政委托业务支出",200]
[2010699,"其他财政事务支出",76]
[20107,"税收事务",{"$f":"XFD48","v":0}]
[2010701,"行政运行",2975]
[20108,"审计事务",{"$f":"SUM(XFD50:XFD52)","v":0}]
[2010801,"行政运行",678]
[2010804,"审计业务",200]
[2010806,"信息化建设",15]
[20111,"纪检监察事务",{"$f":"SUM(XFD54:XFD58)","v":0}]
[2011101,"行政运行",2886]
[2011104,"大案要案查处",1795]
[2011105,"派驻派出机构",170]
[2011150,"事业运行",70]
[2011199,"其他纪检监察事务支出",740]
[20113,"商贸事务",{"$f":"SUM(XFD60:XFD61)","v":0}]
[2011301,"行政运行",198]
[2011308,"招商引资",500]
[20123,"民族事务",{"$f":"XFD63","v":0}]
[2012399,"其他民族事务支出",10]
[20125,"港澳台事务",{"$f":"XFD65","v":0}]
[2012505,"台湾事务",18]
[20126,"档案事务",{"$f":"SUM(XFD67:XFD69)","v":0}]
[2012601,"行政运行",263]
[2012604,"档案馆",14]
[2012699,"其他档案事务支出",55]
[20128,"民主党派及工商联事务",{"$f":"SUM(XFD71:XFD72)","v":0}]
[2012801,"行政运行",170]
[2012802,"一般行政管理事务",73]
[20129,"群众团体事务",{"$f":"SUM(XFD74:XFD77)","v":0}]
[2012901,"行政运行",521]
[2012902,"一般行政管理事务",223]
[2012906,"工会事务",32]
[2012999,"其他群众团体事务支出",68]
[20131,"党委办公厅（室）及相关机构事务",{"$f":"SUM(XFD79:XFD83)","v":0}]
[2013101,"行政运行",1723]
[2013102,"一般行政管理事务",177]
[2013105,"专项业务",258]
[2013150,"事业运行",30]
[2013199,"其他党委办公厅（室）及相关机构事务支出",694]
[20132,"组织事务",{"$f":"SUM(XFD85:XFD86)","v":0}]
[2013201,"行政运行",600]
[2013202,"一般行政管理事务",182]
[20133,"宣传事务",{"$f":"SUM(XFD88:XFD91)","v":0}]
[2013301,"行政运行",478]
[2013302,"一般行政管理事务",76]
[2013304,"宣传管理",50]
[2013399,"其他宣传事务支出",328]
[20134,"统战事务",{"$f":"SUM(XFD93:XFD96)","v":0}]
[2013401,"行政运行",384]
[2013402,"一般行政管理事务",75]
[2013404,"宗教事务",42]
[2013405,"华侨事务",13]
[20135,"对外联络事务",{"$f":"SUM(XFD98:XFD99)","v":0}]
[2013501,"行政运行",206]
[2013599,"其他对外联络事务支出",12]
[20137,"网信事务",{"$f":"SUM(XFD101:XFD102)","v":0}]
[2013750,"事业运行",110]
[2013799,"其他网信事务支出",136]
[20138,"市场监督管理事务",{"$f":"SUM(XFD104:XFD112)","v":0}]
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[2240109,"应急管理",93]
[2240150,"事业运行",104]
[22402,"消防救援事务",{"$f":"SUM(XFD449:XFD450)","v":0}]
[2240201,"行政运行",1465]
[2240204,"消防应急救援",280]
[22406,"自然灾害防治",{"$f":"XFD452","v":0}]
[2240601,"地质灾害防治",556]
[22407,"自然灾害救灾及恢复重建支出",0]
[2240703,"自然灾害救灾补助",50]
[227,"预备费",0]
[227,"预备费",0]
[227,"预备费",3000]
[229,"其他支出",{"$f":"XFD459+XFD461","v":0}]
[22902,"年初预留",{"$f":"XFD460","v":0}]
[2290201,"年初预留",19234]
[22999,"其他支出",0]
[2299999,"其他支出",445]
[232,"债务付息支出",0]
[23203,"地方政府一般债务付息支出",0]
[2320301,"地方政府一般债券付息支出",7228]
[233,"债务发行费用支出",0]
[23303,"地方政府一般债务发行费用支出",0]
[23303,"地方政府一般债务发行费用支出",50]
[]
[null,"二、转移性支出合计",{"$f":"XFD471+XFD484","v":0}]
[230,"转移性支出",{"$f":"XFD472+XFD474+XFD480+XFD482","v":0},{"$f":"XFD474+XFD480","v":{"v":0,"d":"0.00"}},{"$f":"XFD474+XFD480","v":{"v":0,"d":"0.00"}}]
[23002,"  一般性转移支付",{"$f":"XFD473","v":0}]
[2300227,"    固定数额补助支出",3900]
[23003,"  专项转移支付",9733,{"$f":"SUM(XFD475:XFD479)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(XFD475:XFD479)","v":{"v":0,"d":"0.00"}}]
[2300304,"    公共安全（专项转移支付）",734,{"v":784,"d":"784.00"},{"v":0,"d":"0.00"}]
[2300308,"    社会保障和就业（专项转移支付）",1000,{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
[2300312,"    城乡社区（专项转移支付）",2740,{"v":2640,"d":"2,640.00"},{"v":0,"d":"0.00"}]
[2300313,"    农林水（专项转移支付）",4409,{"v":409,"d":"409.00"},{"v":0,"d":"0.00"}]
[2300399,"    其他支出（专项转移支付）",850,{"v":4753,"d":"4,753.00"},{"v":0,"d":"0.00"}]
[23006,"  上解支出",{"$f":"XFD481","v":0},{"$f":"XFD481","v":{"v":0,"d":"0.00"}},{"$f":"XFD481","v":{"v":0,"d":"0.00"}}]
[2300601,"    体制上解支出",34142,{"v":24347,"d":"24,347.00"},{"v":0,"d":"0.00"}]
[23009,"年终结余",0]
[2300901,"    一般公共预算年终结余",13734]
[231,"债务还本支出",0,{"$f":"XFD485","v":{"v":0,"d":"0.00"}},{"$f":"XFD485","v":{"v":0,"d":"0.00"}}]
[23103,"  地方政府一般债务还本支出",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2310301,"    地方政府一般债券还本支出",22837,{"v":5000,"d":"5,000.00"},{"v":7260,"d":"7260.00"}]
[null,"支出总计",{"$f":"XFD470+XFD6","v":0}]

{"sheet":"24、政府经济分类","index":4,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[1,0,1,13],[2,12,2,13]]}
["附表24"]
["市本级2022年一般公共预算支出政府经济分类情况表"]
[{"$nulls":12},"单位:万元"]
["功能科目类名称","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","预备费及预留","其他支出"]
["合计",{"$f":"SUM(XFD6:XFD29)","v":0},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
["一般公共服务支出",{"v":38082.732768,"d":"38083"},{"v":19745.993068,"d":"19746"},{"v":12148.343797,"d":"12148"},{"v":1908.204203,"d":"1908"},{"v":1084.38,"d":"1084"},{"v":2812.1897,"d":"2812"},{"v":259.522,"d":"260"},15,{"v":44.1,"d":"44"},{"$nulls":3},65]
["国防支出",20,{"$nulls":6},20]
["公共安全支出",42108,15944,{"v":8267.0972,"d":"8267"},{"v":10114.3364,"d":"10114"},{"v":7426.6638,"d":"7427"},{"v":6.4196,"d":"6"},null,null,{"v":249.3763,"d":"249"},{"$nulls":3},100]
["教育支出",{"v":28819.904662,"d":"28820"},{"v":1311.746535,"d":"1312"},{"v":1426.110978,"d":"1426"},{"v":71.07,"d":"71"},null,{"v":22158.007634,"d":"22158"},{"v":355.364,"d":"355"},null,{"v":3309.605515,"d":"3310"},{"$nulls":3},188]
["科学技术支出",5735,{"v":378.346192,"d":"378"},{"v":1130.1632,"d":"1130"},{"v":2.1888,"d":"2"},10,{"v":14.5456,"d":"15"},{"v":0.216,"d":"0"},4200]
["文化旅游体育与传媒支出",{"v":6405.877123,"d":"6406"},{"v":429.9598,"d":"430"},{"v":1564.132,"d":"1564"},{"v":619.2,"d":"619"},null,{"v":3694.429323,"d":"3694"},{"v":98.156,"d":"98"}]
["社会保障和就业支出",{"v":32779.678076,"d":"32780"},{"v":14099.922137,"d":"14100"},{"v":1378.9696,"d":"1379"},{"v":545.6064,"d":"546"},5,{"v":3356.389728,"d":"3356"},{"v":335.699698,"d":"336"},100,{"v":12958.090513,"d":"12958"}]
["卫生健康支出",{"v":78795.546796,"d":"78796"},{"v":3951.938194,"d":"3952"},{"v":1854.86,"d":"1855"},5,8000,{"v":3887.764602,"d":"3888"},{"v":88.484,"d":"88"},null,{"v":784.5,"d":"785"},59876,null,null,347]
["节能环保支出",{"v":21994.877279,"d":"21995"},{"v":1140.034921,"d":"1140"},{"v":732.888758,"d":"733"},{"v":15168.42,"d":"15168"},{"v":1038.2,"d":"1038"},{"v":133.3336,"d":"133"},null,3782]
["城乡社区支出",{"v":12872.629329,"d":"12873"},{"v":1510.2561,"d":"1510"},{"v":198.1832,"d":"198"},{"v":33.6088,"d":"34"},1024,{"v":6994.189229,"d":"6994"},{"v":411.892,"d":"412"},2694,{"v":6.5,"d":"7"}]
["农林水支出",{"v":11727.903424,"d":"11728"},{"v":1778.037832,"d":"1778"},{"v":1570.787266,"d":"1571"},{"v":5417.135389,"d":"5417"},8,{"v":1958.648937,"d":"1959"},{"v":74.794,"d":"75"},{"$nulls":5},{"v":920.5,"d":"921"}]
["交通运输支出",{"v":10130.647871,"d":"10131"},{"v":1362.1326,"d":"1362"},{"v":669.548,"d":"670"},{"v":4853.5,"d":"4854"},5,{"v":2581.538745,"d":"2582"},{"v":41.728,"d":"42"},7,{"v":563.200526,"d":"563"},{"$nulls":3},47]
["资源勘探工业信息等支出",{"v":8953.971,"d":"8954"},{"v":701.079,"d":"701"},{"v":169.1136,"d":"169"},{"v":1.7784,"d":"2"},{"$nulls":3},8082]
["商业服务业等支出",{"v":3257.870982,"d":"3258"},{"v":514.9766,"d":"515"},{"v":115.170082,"d":"115"},{"v":9.3,"d":"9"},{"v":32.4739,"d":"32"},{"v":27.9504,"d":"28"},null,2538,{"$nulls":4},20]
["金融支出",10,{"$nulls":7},10]
["援助其他地区支出",140,null,140]
["自然资源海洋气象等支出",{"v":2287.508734,"d":"2288"},{"v":625.7508,"d":"626"},{"v":287.232,"d":"287"},4,null,{"v":1326.928934,"d":"1327"},{"v":43.597,"d":"44"}]
["住房保障支出",{"v":11246.460363,"d":"11246"},{"v":3669.279346,"d":"3669"},{"v":87.375028,"d":"87"},365,{"v":2847.623185,"d":"2848"},{"v":2863.382804,"d":"2863"},{"v":951.5,"d":"952"},null,{"v":292.3,"d":"292"},{"$nulls":3},170]
["粮油物资储备支出",{"v":342.3604,"d":"342"},{"$nulls":4},{"v":19.8604,"d":"20"},null,{"v":322.5,"d":"323"}]
["灾害防治及应急管理支出",{"v":3616.471027,"d":"3616"},{"v":1727.772227,"d":"1728"},{"v":1249.418,"d":"1249"},{"v":12.274,"d":"12"},null,{"v":542.0068,"d":"542"},null,null,50,{"$nulls":3},35]
["预备费",3000,{"$nulls":10},3000]
["其他支出",{"v":19678.824808,"d":"19679"},{"v":15471.406854,"d":"15471"},{"v":362.417954,"d":"362"},845,{"$nulls":8},3000]
["债务付息支出",7228,{"$nulls":9},7228]
["债务发行费用支出",50,{"$nulls":9},50]

{"sheet":"25、基本支出","index":5,"n_rows":53,"n_cols":10,"rows_kept":53,"merged":[[1,0,1,4],[1,7,1,9],[3,0,3,1]]}
["附表25"]
["市本级2022年一般公共预算基本支出表",{"$nulls":6},"市本级2022年一般公共预算基本支出表"]
[{"$nulls":4},"单位:万元",{"$nulls":4},"单位:万元"]
["支出经济分类",null,"预算数",{"$nulls":4},"政府支出经济分类",null,"预算数"]
["科目编码","科目名称","合计","人员支出","公用支出",null,null,"科目编码","科目名称","预算支出"]
[null,"合计",{"v":140331.904904,"d":"140332"},{"v":128819.012724,"d":"128819"},{"v":11512.89218,"d":"11513"},{"$nulls":3},"合计",{"$f":"XFD7+XFD12+XFD31+XFD23+XFD29+XFD25","v":0}]
["301","工资福利支出",{"v":123663.373396,"d":"123663"},{"v":123663.373396,"d":"123663"},{"$nulls":3},501,"机关工资福利支出",{"$f":"SUM(XFD8:XFD11)","v":0}]
["30101","基本工资",{"v":25089.6336,"d":"25090"},{"v":25089.6336,"d":"25090"},{"$nulls":3},50101,"工资奖金津补贴",{"v":37661.99,"d":"37,662"}]
["30102","津贴补贴",{"v":15018.658058,"d":"15019"},{"v":15018.658058,"d":"15019"},{"$nulls":3},50102,"社会保障缴费",{"v":6500.26,"d":"6,500"}]
["30103","奖金",{"v":23435.827457,"d":"23436"},{"v":23435.827457,"d":"23436"},{"$nulls":3},50103,"住房公积金",{"v":2592.53,"d":"2,593"}]
["30107","绩效工资",{"v":6716.836694,"d":"6717"},{"v":6716.836694,"d":"6717"},{"$nulls":3},50199,"  其他工资福利支出",{"v":5429.31,"d":"5,429"}]
["30108","机关事业单位基本养老保险缴费",{"v":7783.746472,"d":"7784"},{"v":7783.746472,"d":"7784"},{"$nulls":3},502,"机关商品和服务支出",{"$f":"SUM(XFD13:XFD22)","v":0}]
["30109","职业年金缴费",{"v":1099.875754,"d":"1100"},{"v":1099.875754,"d":"1100"},{"$nulls":3},50201,"办公经费",{"v":5247.1,"d":"5,247"}]
["30110","职工基本医疗保险缴费",{"v":3773.433879,"d":"3773"},{"v":3773.433879,"d":"3773"},{"$nulls":3},50202,"  会议费",{"v":130.54,"d":"131"}]
["30111","公务员医疗补助缴费",{"v":1195.50716,"d":"1196"},{"v":1195.50716,"d":"1196"},{"$nulls":3},50203,"培训费",{"v":123.11,"d":"123"}]
["30112","其他社会保障缴费",{"v":1336.832006,"d":"1337"},{"v":1336.832006,"d":"1337"},{"$nulls":3},50204,"专用材料购置费",62]
["30113","住房公积金",{"v":5952.187787,"d":"5952"},{"v":5952.187787,"d":"5952"},{"$nulls":3},50205,"委托业务费",{"v":286.57,"d":"287"}]
["30199","其他工资福利支出",{"v":32260.834529,"d":"32261"},{"v":32260.834529,"d":"32261"},{"$nulls":3},50206,"  公务接待费",{"v":160.35,"d":"160"}]
["302","商品和服务支出",{"v":11290.475079,"d":"11290"},null,{"v":11290.475079,"d":"11290"},null,null,50207,"  因公出国（境）费用",{"v":94.54,"d":"95"}]
["30201","办公费",{"v":733.485902,"d":"733"},null,{"v":733.485902,"d":"733"},null,null,50208,"公务用车运行维护费",{"v":378.91,"d":"379"}]
["30202","印刷费",{"v":211.146544,"d":"211"},null,{"v":211.146544,"d":"211"},null,null,50209,"  维修(护)费",{"v":209.95,"d":"210"}]
["30203","咨询费",{"v":13.25,"d":"13"},null,{"v":13.25,"d":"13"},null,null,50299,"其他商品和服务支出",{"v":999.67,"d":"1,000"}]
["30204","手续费",{"v":0.8,"d":"1"},null,{"v":0.8,"d":"1"},null,null,503,"机关资本性支出（一）",{"$f":"XFD24","v":0}]
["30205","水费",{"v":247.2733,"d":"247"},null,{"v":247.2733,"d":"247"},null,null,50306,"设备购置",{"v":154.6,"d":"155"}]
["30206","电费",{"v":886.306657,"d":"886"},null,{"v":886.306657,"d":"886"},null,null,505,"对事业单位经常性补助",{"$f":"SUM(XFD26:XFD28)","v":0}]
["30207","邮电费",{"v":269.92018,"d":"270"},null,{"v":269.92018,"d":"270"},null,null,50501,"工资福利支出",{"v":71478.37,"d":"71,478"}]
["30208","取暖费",{"v":69.7807,"d":"70"},null,{"v":69.7807,"d":"70"},null,null,50502,"商品和服务支出",{"v":3598.27,"d":"3,598"}]
["30209","物业管理费",{"v":412.1442,"d":"412"},null,{"v":412.1442,"d":"412"},null,null,50599,"其他对事业单位补助"]
["30211","差旅费",{"v":880.194208,"d":"880"},null,{"v":880.194208,"d":"880"},null,null,506,"对事业单位资本性补助",{"$f":"XFD30","v":0}]
["30212","因公出国（境）费用",{"v":131.32,"d":"131"},null,{"v":131.32,"d":"131"},null,null,50601,"资本性支出（一）",{"v":67.82,"d":"68"}]
["30213","维修（护）费",{"v":388.972937,"d":"389"},null,{"v":388.972937,"d":"389"},null,null,509,"对个人和家庭的补助",{"$f":"SUM(XFD32:XFD35)","v":0}]
["30214","租赁费",{"v":105.112,"d":"105"},null,{"v":105.112,"d":"105"},null,null,50901,"社会福利和救助",{"v":341.97,"d":"342"}]
["30215","会议费",{"v":159.203309,"d":"159"},null,{"v":159.203309,"d":"159"},null,null,50902,"助学金"]
["30216","培训费",{"v":188.998521,"d":"189"},null,{"v":188.998521,"d":"189"},null,null,50905,"离退休费",{"v":4653.67,"d":"4,654"}]
["30217","公务接待费",{"v":218.233957,"d":"218"},null,{"v":218.233957,"d":"218"},null,null,50999,"其他对个人和家庭的补助",160]
["30218","专用材料费",{"v":56.611,"d":"57"},null,{"v":56.611,"d":"57"}]
["30224","被装购置费",{"v":65.8,"d":"66"},null,{"v":65.8,"d":"66"}]
["30225","专用燃料费",{"v":7.65,"d":"8"},null,{"v":7.65,"d":"8"}]
["30226","劳务费",{"v":238.729398,"d":"239"},null,{"v":238.729398,"d":"239"}]
["30227","委托业务费",{"v":183.979762,"d":"184"},null,{"v":183.979762,"d":"184"}]
["30228","工会经费",{"v":1174.229271,"d":"1174"},null,{"v":1174.229271,"d":"1174"}]
["30229","福利费",{"v":718.058422,"d":"718"},null,{"v":718.058422,"d":"718"}]
["30231","公务用车运行维护费",{"v":628.199875,"d":"628"},null,{"v":628.199875,"d":"628"}]
["30239","其他交通费用",{"v":1633.909485,"d":"1634"},null,{"v":1633.909485,"d":"1634"}]
["30240","税金及附加费用",{"v":1.7,"d":"2"},null,{"v":1.7,"d":"2"}]
["30299","其他商品和服务支出",{"v":1665.465451,"d":"1665"},null,{"v":1665.465451,"d":"1665"}]
["303","对个人和家庭的补助",{"v":5155.639328,"d":"5156"},{"v":5155.639328,"d":"5156"}]
["30301","离休费",{"v":171.342145,"d":"171"},{"v":171.342145,"d":"171"}]
["30302","退休费",{"v":4482.331166,"d":"4482"},{"v":4482.331166,"d":"4482"}]
["30307","医疗费补助",{"v":341.966017,"d":"342"},{"v":341.966017,"d":"342"}]
["30399","其他对个人和家庭的补助",160,160]
["310","资本性支出",{"v":222.417101,"d":"222"},null,{"v":222.417101,"d":"222"}]
["31002","办公设备购置",{"v":222.417101,"d":"222"},null,{"v":222.417101,"d":"222"}]

{"sheet":"26、一般债务限额","index":6,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[2,0,2,1],[3,0,4,0],[3,1,3,2],[10,0,10,1]]}
["附表26"]
["全市2022年地方政府一般债务限额表"]
["                                                                                                   ",null,"   单位：万元"]
["地 区","一般债务"]
[null,"余额","限额"]
["  随州市",null,1052609]
["    随州市本级",null,223632]
["    曾都区",null,210934]
["    随县",null,265175]
["    广水市",null,352868]
["备注：省财政厅暂未下达2022年限额，此数据为2021年限额"]

{"sheet":"27、市级对下转移支付表","index":7,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,3],[1,7,1,13],[3,0,12,0],[3,1,5,1],[3,2,4,2],[3,3,3,7]]}
["附表27"]
["市本级2022年一般公共预算对下专项转移支付情况表"]
[{"$nulls":7},"单位：万元"]
["对下专项","小  计","预算数","分地区情况"]
[{"$nulls":3},"曾都区","高新区","大洪山","广水","随县"]
[null,null,{"$f":"XFD7+XFD8+XFD9+XFD10+XFD11+XFD12+XFD13","v":{"v":0,"d":"0.00"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,"网格化管理",{"v":589,"d":"589.00"},{"v":589,"d":"589.00"}]
[null,"城区主街道环卫市场化改革",{"v":2640,"d":"2640.00"},{"v":2640,"d":"2640.00"}]
[null,"城区治安防控体系建设",{"v":145,"d":"145.00"},{"v":145,"d":"145.00"}]
[null,"乡村振兴专项经费",{"v":4409,"d":"4409.00"},{"v":4409,"d":"4409.00"}]
[null,"红色物业奖补",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"社区工作者薪酬保障",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
[null,"区县补助",{"v":850,"d":"850.00"},{"v":150,"d":"150.00"},{"v":40,"d":"40.00"},{"v":585,"d":"585.00"},{"v":75,"d":"75.00"}]

{"sheet":"28、全市政府基金收入 ","index":8,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3]]}
["附表28"]
["全市2022年政府性基金预算收入表"]
[null,null,"       "]
["科目编码","科目名称","预算数","备注"]
[10301,"地方政府性基金收入合计",{"$f":"SUM(XFD6:XFD22)","v":0}]
[1030102,"一、农网还贷资金收入",0]
[1030115,"二、港口建设费收入",0]
[1030129,"三、国家电影事业发展专项资金收入",0]
[1030146,"四、国有土地收益基金收入",0]
[1030147,"五、农业土地开发资金收入",0]
[1030148,"六、国有土地使用权出让收入",322006]
[1030150,"七、大中型水库库区基金收入",0]
[1030155,"八、彩票公益金收入",0]
[1030156,"九、城市基础设施配套费收入",{"v":13060.75,"d":"13061"}]
[1030157,"十、小型水库移民扶助基金收入",0]
[1030158,"十一、国家重大水利工程建设基金收入",0]
[1030159,"十二、车辆通行费",0]
[1030178,"十三、污水处理费收入",5400]
[1030180,"十四、彩票发行机构和彩票销售机构的业务费用",0]
[1030199,"十五、其他政府性基金收入",0]
[1031006,"十六、专项债券对应项目专项收入",0]
[1031099,"十七、其他政府性基金专项债务对应项目专项收入",6774]
[]
[110,"转移性收入合计",{"$f":"XFD25+XFD28+XFD30+XFD32","v":0}]
[11004,"    一、政府性基金转移收入",{"$f":"XFD26+XFD27","v":0}]
[1100401,"        　政府性基金补助收入",9127]
[1100402,"        　政府性基金上解收入",0]
[11011,"   二、 债务转贷收入",{"$f":"XFD29","v":0}]
[1101102,"            地方政府专项债务转贷收入",117584]
[11008,"   三、 上年结余收入",{"$f":"XFD31","v":0}]
[1100802,"            政府性基金预算上年结余收入",192866]
[11009,"   四、 调入资金",3323]
[]
[null,"收入总计",{"$f":"XFD24+XFD5","v":0}]

{"sheet":"29、全市政府基金支出","index":9,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表29"]
["全市2022年政府性基金预算支出表"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数","备注"]
[null,"地方政府性基金预算支出合计",{"$f":"SUM(XFD6:XFD16)","v":0}]
[207,"一、文化旅游体育与传媒支出",30]
[208,"二、社会保障和就业支出",4963]
[211,"三、节能环保支出",0]
[212,"四、城乡社区支出",{"v":257765.35,"d":"257765"}]
[213,"五、农林水支出",0]
[214,"六、交通运输支出",0]
[215,"七、资源勘探信息等支出",0]
[229,"八、其他支出",82234]
[232,"九、债务付息支出",{"v":32387.4,"d":"32387"}]
[233,"十、债务发行费支出",110]
[234,"十一、抗疫特别国债支出",0]
[]
[null,"转移性支出合计",{"$f":"XFD19+XFD24","v":0}]
[230,"转移性支出",{"$f":"SUM(XFD20:XFD23)","v":0}]
[23004,"    政府性基金转移支付"]
[23008,"    调出资金",26918]
[23009,"    年终结余",116075]
[23011,"    债务转贷支出",0]
[231,"债务还本支出",{"$f":"XFD25","v":0}]
[23104,"  地方政府专项债务还本支出",149658]
[]
[null,"支出总计",{"$f":"XFD18+XFD5","v":0}]

{"sheet":"30、本级政府基金收入","index":10,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3]]}
["附表30"]
["市本级2022年政府性基金预算收入表"]
[null,null,"       "]
["科目","项目","预算数","备注"]
[null,"地方政府性基金收入合计",{"$f":"XFD6+XFD7+XFD12+XFD15+XFD16+XFD17+XFD18","v":0}]
[null,"一、农业土地开发资金收入"]
[1030148,"二、国有土地使用权出让收入",{"$f":"SUM(XFD8:XFD11)","v":0}]
[103014801,"        土地出让价款收入",165135]
[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"]
[1031099,"七、其他政府性基金专项债务对应项目专项收入",{"$f":"XFD19","v":0}]
[103109998,"　    其他地方自行试点项目收益专项债券对应项目专项收入",6774]
[null,"转移性收入合计",{"$f":"XFD21+XFD31+XFD32+XFD34+XFD35","v":0}]
[11004,"    一、政府性基金转移支付收入",{"$f":"SUM(XFD22:XFD30)","v":0}]
[1100404,"       科学技术"]
[1100405,"    文化旅游体育与传媒",750]
[1100406,"    社会保障和就业",606]
[1100407,"    节能环保"]
[1100408,"    城乡社区"]
[1100409,"    农林水"]
[1100410,"    交通运输"]
[1100411,"    资源勘探工业信息等"]
[1100499,"    其他收入",36]
[11006,"二、政府性基金上解收入"]
[11008,"三、 上年结余收入",{"$f":"XFD33","v":0}]
[1100802,"        政府性基金预算上年结余收入",106403]
[11009,"四、调入资金"]
[11011,"五、 债务转贷收入",{"$f":"XFD36","v":0}]
[1101102,"    地方政府专项债务转贷收入",{"$f":"SUM(XFD37:XFD41)","v":0}]
[110110211,"      国有土地使用权出让金债务转贷收入",30471]
[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":"XFD5+XFD20","v":0}]

{"sheet":"31、本级政府性基金支出","index":11,"n_rows":88,"n_cols":5,"rows_kept":88,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表31"]
["市本级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",{"$f":"XFD6+XFD11+XFD40+XFD43+XFD46+XFD49+XFD59+XFD65+XFD69","v":0}]
[208,"一、社会保障和就业支出",{"$f":"XFD7","v":0}]
[20822,"       大中型水库移民后期扶持基金支出",{"$f":"SUM(XFD8:XFD10)","v":0}]
[2082201,"      移民补助"]
[2082202,"      基础设施建设和经济发展"]
[2082299,"      其他大中型水库移民后期扶持资金支出"]
[212,"二、城乡社区支出",{"$f":"XFD12+XFD30+XFD31+XFD35+XFD38+XFD26","v":0}]
[21208,"       国有土地使用权出让收入安排的支出",{"$f":"SUM(XFD13:XFD25)","v":0}]
[2120801,"      征地和拆迁补偿支出",26972]
[2120802,"      土地开发支出",5505]
[2120803,"      城市建设支出",16509]
[2120804,"      农村基础设施建设支出",7000]
[2120805,"      补助被征地农民支出",15413]
[2120806,"      土地出让业务支出",3300]
[2120807,"      廉租住房支出"]
[2120810,"      棚户区改造支出"]
[2120811,"      公共租赁住房支出"]
[2120814,"      农业生产发展支出"]
[2120815,"      农村社会事业支出"]
[2120816,"      农业农村生态环境支出"]
[2120899,"      其他国有土地使用权出让收入安排的支出",50090]
[21210,"   国有土地收益基金安排的支出",{"$f":"SUM(XFD27:XFD29)","v":0}]
[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",8257]
[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",{"$f":"SUM(XFD32:XFD34)","v":0}]
[2121301,"      城市公共设施",2167]
[2121302,"      城市环境卫生",646]
[2121399,"      其他城市基础设施配套费安排的支出",1461]
[21214,"      污水处理费及对应专项债务收入安排的支出",{"$f":"SUM(XFD36:XFD37)","v":0}]
[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"]
[21216,"   棚户区改造专项债券安排的支出",{"$f":"XFD39","v":0}]
[2121699,"      其他棚户区改造专项债券安排的支出"]
[214,"三、交通运输支出",0]
[21462,"       车辆通行费安排的支出",0]
[2146299,"    其他车辆通行费安排的支出"]
[215,"四、资源勘探工业信息等支出",0]
[21562,"       农网还贷资金支出",0]
[2156202,"      地方农网还贷资金支出"]
[216,"五、商业服务业等支出",0]
[21660,"       旅游发展基金支出",0]
[2166004,"    地方旅游开发项目补助"]
[229,"六、其他支出",{"$f":"XFD53+XFD50","v":0}]
[22904,"   其他政府性基金及对应专项债务收入安排的支出",{"$f":"SUM(XFD51:XFD52)","v":0}]
[2290401,"    其他政府性基金安排的支出"]
[2290402,"      其他地方自行试点项目收益专项债券收入安排的支出",78100]
[22960,"      彩票公益金安排的支出",{"$f":"SUM(XFD54:XFD58)","v":0}]
[2296002,"      用于社会福利的彩票公益金支出",600]
[2296003,"      用于体育事业的彩票公益金支出",750]
[2296005,"      用于红十字事业的彩票公益金支出",30]
[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",12]
[232,"七、债务付息支出",{"$f":"XFD60","v":0}]
[23204,"    地方政府专项债务付息支出",{"$f":"SUM(XFD61:XFD64)","v":0}]
[2320411,"      国有土地使用权出让金债务付息支出",4266]
[2320431,"      土地储备专项债券付息支出",1339]
[2320433,"      棚户区改造专项债券付息支出",4227]
[2320498,"      其他地方自行试点项目收益专项债券付息支出",6774]
[233,"八、债务发行费用支出",{"$f":"XFD66","v":0}]
[23304,"    地方政府专项债务发行费用支出",{"$f":"SUM(XFD67:XFD68)","v":0}]
[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"]
[234,"九、抗疫特别国债安排的支出",{"$f":"XFD70+XFD74","v":0}]
[23401,"    基础设施建设",{"$f":"SUM(XFD71:XFD73)","v":0}]
[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",{"$f":"XFD75","v":0}]
[2340299,"      抗疫相关支出"]
[null,"转移性支出合计",{"$f":"XFD77+XFD84","v":0}]
[230,"一、转移性支出",{"$f":"XFD78+XFD79+XFD81+XFD83","v":0}]
[23004,"    政府性基金转移支付"]
[23008,"    调出资金",{"$f":"XFD80","v":0}]
[2300802,"         政府性基金预算调出资金",15033]
[23009,"    年终结余",{"$f":"XFD82","v":0}]
[2300902,"         政府性基金预算年终结余",28029,null,"平衡后的实际结余"]
[23011,"    债务转贷支出"]
[231,"二、债务还本支出",{"$f":"XFD85+XFD87","v":0}]
[23104,"  地方政府专项债务还本支出",{"$f":"XFD86","v":0}]
[2310411,"   国有土地使用权出让金债务还本支出",37645]
[23105,"  抗疫特别国债还本支出"]
[null,"支出总计",{"$f":"XFD5+XFD77+XFD84","v":0}]

{"sheet":"33、全市社保基金收入","index":12,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[11,0,12,2]]}
["附表33"]
["全市2022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(XFD6:XFD11)","v":0}]
[10202,"一、失业保险基金收入",4404]
[10203,"二、城镇职工基本医疗保险基金收入(含生育）",87327]
[10204,"三、工伤保险基金收入",2239]
[10210,"四、城乡居民基本养老保险基金收入",104687]
[10211,"五、机关事业单位基本养老保险基金收入",172850]
[10212,"六、城乡居民基本医疗保险基金收入",175362]
["备注：1、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。2、根据《省人民政府关于完善企业职工基本养老保险省级统筹制度的通知》要求，2021年起，我省采取市县编制收支计划、省级汇总审核下达的程序，编制全省企业养老保险基金预算，经省级人大批准后下达各地执行，省以下地方社保基金预算草案不再包含企业养老保险基金预算 。"]

{"sheet":"32、专项债务限额","index":13,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[2,0,2,2],[3,0,4,0],[3,1,3,2],[10,0,10,1]]}
["附表32"]
["全市2022年地方政府专项债务限额表"]
["                                                                                                      单位：万元"]
["地 区","专项债务"]
[null,"余额","限额"]
["  随州市",null,1021673]
["    随州市本级",null,546532]
["    曾都区",null,112958]
["    随县",null,205600]
["    广水市",null,156583]
["备注：省财政厅暂未下达2022年限额，此数据为2021年限额"]

{"sheet":"34、全市社保基金支出","index":14,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[11,0,12,2]]}
["附表34"]
["全市2022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(XFD6:XFD11)","v":0}]
[20902,"一、失业保险基金支出",3051]
[20903,"二、城镇职工基本医疗保险基金支出",70925]
[20904,"三、工伤保险基金支出",3271]
[20910,"四、城乡居民基本养老保险基金支出",67898]
[20911,"五、机关事业单位基本养老保险基金支出",172850]
[20912,"六、城乡居民基本医疗保险基金支出",171544]
["备注：1、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。2、根据《省人民政府关于完善企业职工基本养老保险省级统筹制度的通知》要求，2021年起，我省采取市县编制收支计划、省级汇总审核下达的程序，编制全省企业养老保险基金预算，经省级人大批准后下达各地执行，省以下地方社保基金预算草案不再包含企业养老保险基金预算 。"]

{"sheet":"35、本级社保基金收入","index":15,"n_rows":33,"n_cols":3,"rows_kept":33,"merged":[[1,0,1,2]]}
["附表35"]
["市本级2022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",{"$f":"XFD6+XFD11+XFD16+XFD25","v":0}]
[10202,"一、失业保险基金收入",1805]
[1200201,"   其中：失业保险费收入",1709]
[1200202,"              失业保险基金财政补贴收入"]
[1200203,"              失业保险基金利息收入",16]
[1020299,"             其他失业保险基金收入"]
[10203,"二、城镇职工基本医疗保险基金收入（含生育保险）",27246]
[1020301,"   其中：城镇职工基本医疗保险费收入",26201]
[1020302,"              城镇职工基本医疗保险基金 财政补贴收入"]
[1020303,"              城镇职工基本医疗保险基金利息收入",1004]
[1101603,"              城镇职工基本医疗保险基金转移收入",41]
[10204,"三、工伤保险基金收入",{"$f":"XFD17+XFD19","v":0}]
[1020401,"   其中：工伤保险费收入",762]
[1020402,"              工伤保险基金 财政补贴收入"]
[1020403,"              工伤保险基金利息收入",104]
[null,"             工伤保险基金转移收入"]
[10210,"四、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,"五、机关事业单位基本养老保险基金收入",34566]
[1021101,"   其中：机关事业单位基本养老保险费收入",19021]
[1021102,"              机关事业单位基本养老保险基金财政补贴收入",14261]
[1021103,"              机关事业单位基本养老保险基金利息收入",84]
[1101605,"               机关事业单位基本养老保险基金转移收入",1200]
[10212,"六、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":"36、本级社保基金支出","index":16,"n_rows":24,"n_cols":3,"rows_kept":24,"merged":[[1,0,1,2]]}
["附表36"]
["市本级2022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",{"$f":"XFD6+XFD9+XFD13+XFD19","v":0}]
[20902,"一、失业保险基金支出",1014]
[2090201,"   其中：失业保险金支出",558]
[2090299,"              其他失业保险基金支出",456]
[20903,"二、城镇职工基本医疗保险基金支出(含生育保险)",18624]
[2090301,"   其中：基本医疗保险待遇支出",17874]
[2301703,"              转移支出",34]
[2090399,"              其他职工基本医疗保险基金支出",716]
[20904,"三、工伤保险基金支出",1453]
[2090401,"   其中：工伤保险待遇支出",1400]
[2090499,"              其他工伤保险基金支出",53]
[20910,"四、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,"五、机关事业单位基本养老保险基金支出",34566]
[2091101,"   其中：基本养老金支出",33766]
[2091199,"              其他基本养老保险基金支出",800]
[20912,"六、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":"37、本级社保基金结余","index":17,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,1]]}
["附表37"]
["市本级2022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",{"$f":"SUM(XFD6:XFD11)","v":0}]
["一、失业保险基金年末滚存结余",2547]
["二、城镇职工基本医疗保险基金年末滚存结余（含生育保险）",{"v":81998.21,"d":"81998"}]
["三、工伤保险基金年末滚存结余",{"v":2257.58,"d":"2258"}]
["四、城乡居民基本养老保险基金滚存结余"]
["五、机关事业单位基本养老保险基金滚存结余"]
["六、城乡居民基本医疗保险基金滚存结余"]
["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。根据《省人民政府关于完善企业职工基本养老保险省级统筹制度的通知》要求，2021年起，我省采取市县编制收支计划、省级汇总审核下达的程序，编制全省企业养老保险基金预算，经省级人大批准后下达各地执行 。\n"]

{"sheet":"38、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38"]
["全市2022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"]
["科目编码","科目名称","预算数","备注"]
[10306,"  国有资本经营收入合计",{"$f":"SUM(XFD6:XFD10)","v":0}]
[1030601," 一、利润收入",{"v":27563.1,"d":"27563"}]
[1030602," 二、股利、股息收入",150]
[1030603," 三、产权转让收入",0]
[1030604," 四、清算收入",0]
[1030698," 五、其他国有资本经营收入",115]
[null,"转移性收入合计",{"$f":"SUM(XFD12:XFD13)","v":0}]
[11005,"国有资本经营预算转移支付收入",1]
[null,"上年结转收入",2529]
[null,"收 入 总计",{"$f":"XFD11+XFD5","v":0}]

{"sheet":"39、全市国有资本经营预算支出","index":19,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[2,0,2,1]]}
["附表39"]
["全市2022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"]
["科目编码","科目名称","预算数","备注"]
[null,"国有资本经营预算支出合计",{"$f":"SUM(XFD6:XFD7)","v":0}]
[208,"一、社会保障和就业支出",0]
[223,"二、国有资本经营预算支出",{"v":19988.1,"d":"19988"}]
[null,"转移性支出合计",{"$f":"XFD9","v":0}]
["230","转移性支出",{"$f":"XFD10+XFD11","v":0}]
["23008","调出资金",9544]
[null,"年终结余",826]
[null,"支出总计",{"$f":"XFD8+XFD5","v":0}]

{"sheet":"40、本级国有资本经营预算收入","index":20,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[2,0,2,1],[2,2,2,3]]}
["附表40"]
["市本级2022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"]
[null," 国 有 资 本 经 营 收 入合计",{"v":6207.67,"d":"6208"}]
[1030601,"一、利润收入",{"v":6057.67,"d":"6058"}]
[103060134," 其他国有资本经营预算企业利润收入",{"$f":"SUM(XFD8:XFD15)","v":0}]
[null," 随州市金盾押运公司",{"v":51.31,"d":"51"},"按2021年预算利润171.04万元的30%征收"]
[null,"随州国有资本投资有限公司",{"v":5668.8,"d":"5669"},"按2021年预算利润18896万元的30%征收"]
[null,"  随州市高新投",220,"按2021年预算利润733.34万元的30%征收"]
[null,"  随州市金控集团",99,"按2021年预算利润330万元的30%征收"]
[null,"随州市粮食储备公司",{"v":11.76,"d":"12"},"按2021年预算利润39.2万元的30%征收"]
[null,"  中房集团",null,"按2021年预算利润-420万元的30%征收"]
[null,"  随州保安服务公司",null,"按2021年预算利润-187万元的30%征收"]
[null,"  随州鸿运公司",{"v":6.8,"d":"7"},"湖北文旅投股利分红6.8万元"]
[1030602," 二、股利、股息收入",150]
[103060203,"     国有参股公司股利、股息收入",150,"政府参股齐星车身实际分红150万元"]
[1030603," 三、产权转让收入"]
[1030604," 四、清算收入"]
[1030698," 五、其他国有资本经营收入"]
[11005,"国有资本经营预算转移支付收入",1]
[null,"上年结转收入"]
[null,"收 入 总计",{"$f":"XFD5+XFD21","v":0}]

{"sheet":"41、本级国有资本经营预算支出","index":21,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[2,0,2,1]]}
["附表41"]
["市本级2022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"]
[null,"国 有 资 本 经 营 支 出合计",{"v":4240.37,"d":"4240"}]
[208,"一、社会保障和就业支出"]
[20804,"    补充全国社会保障基金"]
[2080451,"       国有资本经营预算补充社保基金支出"]
[223,"二、国有资本经营预算支出",{"v":4240.37,"d":"4240"}]
[22301,"    解决历史遗留问题及改革成本支出",35]
["2230105","     国有企业退休人员社会化管理补助支出",10]
["2230199","     其他解决历史遗留问题及改革成本支出",25,"用于解决中房集团历史遗留问题（房租减免）。"]
[22399,"    其他国有资本经营预算支出",{"v":4205.37,"d":"4205"}]
["2239901","       其他国有资本经营预算支出",{"v":4205.37,"d":"4205"},"（1）增加国有企业项目资本金注入4085.37万元，其中：国投公司3261万元，用于公共中心综合体建设；交投公司39万元，解决2021年公交首未站建设项目资金缺口；高新投公司150万元，用于增加注册资本金，可用于漂水河东护岸市政工程建设；金控集团50万元，用于解决政府担保基金、续贷周转金不足；金盾押运35.37万元，用于增加企业注册资本金；市粮储公司200万元，主要用于增资扩仓，支持粮食仓储能力建设。（2）其他国有资本经营预算支出120万元（其中：国资监管经费50万元，国资国企在线监管系统建设70万元）。"]
["230","三、转移性支出",{"$f":"XFD16","v":0}]
["23008","  调出资金",0]
["2300803","     国有资本经营预算调出资金",{"v":1968.3,"d":"1968"},"根据省政府《关于积极应对新冠肺炎疫情冲击全面从紧加强预算管理的通知》（鄂政办发〔2020〕33号）精神，将国有资本经营预算收入6057.67万元按30%1817.3万元调入一般公共预算。将齐星车身150万元分红收入全额调入一般公共预算，另从支持实体经济发展专项中安排齐星车身技改资金150万元。"]
[null,"支出总计",{"$f":"XFD5+XFD15","v":0}]

{"sheet":"Sheet1","index":22,"n_rows":0,"n_cols":0,"rows_kept":0}