{"text_format":"3","workbook":"xls","n_sheets":28,"sheets":["封面","目录","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26"],"not_rendered":{"external_links":2,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件1"]
[]
[]
[]
[]
[]
["2021年长安区政府财政预算公开附表"]
{"$rows_empty":8}
[null,null,"西安市长安区财政局"]
[]
[{"$nulls":3},"2021-02-01"]

{"sheet":"目录","index":1,"n_rows":32,"n_cols":2,"rows_kept":32,"flags":["formulas_cached_only"]}
[]
[null,"目    录"]
[null,"一、一般公共预算"]
[null,"表1 2021年长安区一般公共预算收入预算表"]
[null,"表2 2021年长安区一般公共预算支出预算表"]
[null,"表3 2021年长安区本级一般公共预算收入预算表"]
[null,"表4 2021年长安区本级一般公共预算支出预算总表"]
[null,"表5 2021年长安区本级一般公共预算支出功能分类预算表"]
[null,"表6 2021年长安区本级一般公共预算支出经济分类预算表"]
[null,"表7 2021年长安区本级一般公共预算基本支出表"]
[null,"表8 2021年长安区本级税收返还和转移支付预算总表"]
[null,"表9 2021年长安区本级专项转移支付预算表"]
[null,"表10 2021年长安区本级专项转移支付分区域预算表"]
[null,"表11 2021年地方政府一般债务限额和余额情况表"]
[null,"二、政府性基金预算"]
[null,"表12 2021年长安区政府性基金收入预算表"]
[null,"表13 2021年长安区政府性基金支出预算表"]
[null,"表14 2021年长安区本级政府性基金收入预算表"]
[null,"表15 2021年长安区本级政府性基金支出预算总表"]
[null,"表16 2021年长安区本级政府性基金支出预算表"]
[null,"表17 2021年长安区本级政府性基金转移支付预算表"]
[null,"表18 2021年长安区本级政府性基金转移支付分区域预算表"]
[null,"表19 2021年地方政府专项债务限额和余额情况表"]
[null,"三、国有资本经营预算"]
[null,"表20 2021年长安区国有资本经营收入预算表"]
[null,"表21 2021年长安区国有资本经营支出预算表"]
[null,"表22 2021年长安区本级国有资本经营收入预算表"]
[null,"表23 2021年长安区本级国有资本经营支出预算表"]
[null,"表24 2021年长安区本级国有资本经营预算转移支付分区域情况表"]
[null,"四、社会保险基金预算"]
[null,"表25 2021年长安区社会保险基金收入预算表"]
[null,"表26 2021年长安区社会保险基金支出预算表"]

{"sheet":"1","index":2,"n_rows":43,"n_cols":5,"rows_kept":43,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[]
["2021年长安区一般公共预算收入预算表"]
["附表一",{"$nulls":3},"单位：万元"]
["项         目","2021年预算数","2020年执行数","预算数\n比上年±%","备注"]
["一、税收收入",183306,166794,{"v":9.89963667757834,"d":"9.9"}]
["    增值税",71156,60670,{"v":17.283665732652054,"d":"17.3"}]
["    企业所得税",24000,25173,{"v":-4.65975449886783,"d":"-4.7"}]
["    个人所得税",5000,4738,{"v":5.529759392148592,"d":"5.5"}]
["    资源税",50,46,{"v":8.695652173913038,"d":"8.7"}]
["    城市维护建设税",15000,13360,{"v":12.27544910179641,"d":"12.3"}]
["    房产税",6000,5475,{"v":9.589041095890405,"d":"9.6"}]
["    印花税",5800,5541,{"v":4.674246525897852,"d":"4.7"}]
["    城镇土地使用税",3500,2949,{"v":18.684299762631397,"d":"18.7"}]
["    土地增值税",19000,14103,{"v":34.72310855846275,"d":"34.7"}]
["    车船税",4000,3965,{"v":0.8827238335435084,"d":"0.9"}]
["    环境保护税",null,null,{"$error":"#DIV/0!"}]
["    耕地占用税",3800,821,{"v":362.85018270401946,"d":"362.9"}]
["    契税",26000,29953,{"v":-13.197342503255104,"d":"-13.2"}]
["    其他税收",null,null,{"$error":"#DIV/0!"}]
["二、非税收入",30930,35316,{"v":-12.419300033978931,"d":"-12.4"}]
["    专项收入",6800,6810,{"v":-0.1468428781204123,"d":"-0.1"}]
["    行政事业性收费收入",4200,6620,{"v":-36.55589123867069,"d":"-36.6"}]
["    罚没收入",14000,12626,{"v":10.882306351972115,"d":"10.9"}]
["    政府住房基金",230,207,{"v":11.111111111111116,"d":"11.1"}]
["    国有资源（资产）有偿使用收入",5700,9053,{"v":-37.03744615044736,"d":"-37.0"}]
["    其他收入",null,null,{"$error":"#DIV/0!"}]
["一般公共预算收入合计",214236,202110,{"v":5.999703131957834,"d":"6.0"}]
["地方政府一般债务转贷收入"]
["转移性收入",{"v":123386,"d":"123,386"},{"v":299302,"d":"299,302"}]
["　上级补助收入",{"v":103386,"d":"103,386"},{"v":281302,"d":"281,302"}]
["    返还性收入",null,{"v":38890,"d":"38,890"}]
["    一般性转移支付补助",{"v":60000,"d":"60,000"},{"v":45918,"d":"45,918"}]
["    专项转移支付补助",{"v":43386,"d":"43,386"},{"v":196494,"d":"196,494"}]
["  下级上解收入",0,0]
["    出口退税专项上解收入"]
["    专项上解收入"]
["  调入资金",{"v":20000,"d":"20,000"},{"v":18000,"d":"18,000"}]
["    从政府性基金调入一般公共预算",{"v":20000,"d":"20,000"},{"v":18000,"d":"18,000"}]
["    从国有资本经营预算调入一般公共预算"]
["    从其他资金调入一般公共预算"]
["  动用预算稳定调节基金"]
["一般公共预算收入总计",{"v":337622,"d":"337,622"},{"v":501412,"d":"501,412"}]
["本表预算科目按财政部发布的2021年预算科目列示。"]

{"sheet":"2","index":3,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[]
["2021年长安区一般公共预算支出预算表"]
["附表二",{"$nulls":3},"单位：万元"]
["项         目","2021年预算数","2020年预算数","增幅(%)","备注"]
["一、一般公共服务支出",34633,{"v":38745,"d":"38,745"},{"v":-10.612982320299391,"d":"-10.6"}]
["二、国防支出",120,301,{"v":-60.13289036544851,"d":"-60.1"}]
["三、公共安全支出",18850,{"v":19929,"d":"19,929"},{"v":-5.414220482713638,"d":"-5.4"}]
["四、教育支出",90236,{"v":92612,"d":"92,612"},{"v":-2.5655422623418134,"d":"-2.6"}]
["五、科学技术支出",35,{"v":39.96,"d":"40"},{"v":-12.41241241241241,"d":"-12.4"}]
["六、文化旅游体育与传媒支出",3680,{"v":4327,"d":"4,327"},{"v":-14.952623064478853,"d":"-15.0"}]
["七、社会保障和就业支出",47414,{"v":64935,"d":"64,935"},{"v":-26.98236698236698,"d":"-27.0"}]
["八、卫生健康支出",35676,{"v":42992,"d":"42,992"},{"v":-17.01711946408634,"d":"-17.0"}]
["九、节能环保支出",790,{"v":1040,"d":"1,040"},{"v":-24.03846153846154,"d":"-24.0"}]
["十、城乡社区支出",36330,{"v":38848,"d":"38,848"},{"v":-6.481672158154861,"d":"-6.5"}]
["十一、农林水支出",32615,{"v":40815,"d":"40,815"},{"v":-20.090652946220754,"d":"-20.1"}]
["十二、交通运输支出",4599,{"v":4574,"d":"4,574"},{"v":0.5465675557498884,"d":"0.5"}]
["十三、资源勘探工业信息等支出",null,null,{"$error":"#DIV/0!"}]
["十四、商业服务业等支出",374,388,{"v":-3.6082474226804107,"d":"-3.6"}]
["十五、金融支出",210,133,{"v":57.89473684210527,"d":"57.9"}]
["十六、自然资源海洋气象等支出",3405,3692,{"v":-7.773564463705307,"d":"-7.8"}]
["十七、住房保障支出",21329,24080,{"v":-11.424418604651166,"d":"-11.4"}]
["十八、粮油物资储备支出",37,40,{"v":-7.499999999999996,"d":"-7.5"}]
["十九、灾害防治及应急管理支出",955,1035,{"v":-7.729468599033817,"d":"-7.7"}]
["二十、预备费",3000,1000,{"v":200,"d":"200.0"}]
["二十一、债务付息支出",3334,1700,{"v":96.11764705882354,"d":"96.1"}]
["二十二、债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
["二十三、其他支出",null,null,{"$error":"#DIV/0!"}]
["一般公共预算支出合计",337622,{"v":381225.95999999996,"d":"381226"},{"v":-11.437825482818631,"d":"-11.4"}]
["上解上级支出",0,0]
["　　出口退税上解支出"]
["　　专项上解支出"]
["地方政府一般债务还本支出"]
["一般公共预算支出总计",{"v":337622,"d":"337,622"},{"v":381225.95999999996,"d":"381,226"}]
["本表预算科目按财政部发布的2021年预算科目列示。"]

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[]
["2021年长安区本级一般公共预算收入预算表"]
["附表三",{"$nulls":3},"单位：万元"]
["项         目","2021年预算数","2020年执行数","预算数\n比上年±%","备注"]
["一、税收收入",183306,166794,{"v":9.89963667757834,"d":"9.9"}]
["    增值税",71156,60670,{"v":17.283665732652054,"d":"17.3"}]
["    企业所得税",24000,25173,{"v":-4.65975449886783,"d":"-4.7"}]
["    个人所得税",5000,4738,{"v":5.529759392148592,"d":"5.5"}]
["    资源税",50,46,{"v":8.695652173913038,"d":"8.7"}]
["    城市维护建设税",15000,13360,{"v":12.27544910179641,"d":"12.3"}]
["    房产税",6000,5475,{"v":9.589041095890405,"d":"9.6"}]
["    印花税",5800,5541,{"v":4.674246525897852,"d":"4.7"}]
["    城镇土地使用税",3500,2949,{"v":18.684299762631397,"d":"18.7"}]
["    土地增值税",19000,14103,{"v":34.72310855846275,"d":"34.7"}]
["    车船税",4000,3965,{"v":0.8827238335435084,"d":"0.9"}]
["    环境保护税",null,null,{"$error":"#DIV/0!"}]
["    耕地占用税",3800,821,{"v":362.85018270401946,"d":"362.9"}]
["    契税",26000,29953,{"v":-13.197342503255104,"d":"-13.2"}]
["    其他税收",null,null,{"$error":"#DIV/0!"}]
["二、非税收入",30930,35316,{"v":-12.419300033978931,"d":"-12.4"}]
["    专项收入",6800,6810,{"v":-0.1468428781204123,"d":"-0.1"}]
["    行政事业性收费收入",4200,6620,{"v":-36.55589123867069,"d":"-36.6"}]
["    罚没收入",14000,12626,{"v":10.882306351972115,"d":"10.9"}]
["    政府住房基金",230,207,{"v":11.111111111111116,"d":"11.1"}]
["    国有资源（资产）有偿使用收入",5700,9053,{"v":-37.03744615044736,"d":"-37.0"}]
["    其他收入",null,null,{"$error":"#DIV/0!"}]
["一般公共预算收入合计",214236,202110,{"v":5.999703131957834,"d":"6.0"}]
["地方政府一般债务转贷收入"]
["转移性收入",{"v":123386,"d":"123,386"},{"v":299302,"d":"299,302"}]
["　上级补助收入",{"v":103386,"d":"103,386"},{"v":281302,"d":"281,302"}]
["    返还性收入",null,{"v":38890,"d":"38,890"}]
["    一般性转移支付补助",{"v":60000,"d":"60,000"},{"v":45918,"d":"45,918"}]
["    专项转移支付补助",{"v":43386,"d":"43,386"},{"v":196494,"d":"196,494"}]
["  下级上解收入",0,0]
["    出口退税专项上解收入"]
["    专项上解收入"]
["  调入资金",{"v":20000,"d":"20,000"},{"v":18000,"d":"18,000"}]
["    从政府性基金调入一般公共预算",{"v":20000,"d":"20,000"},{"v":18000,"d":"18,000"}]
["    从国有资本经营预算调入一般公共预算"]
["    从其他资金调入一般公共预算"]
["  动用预算稳定调节基金"]
["一般公共预算收入总计",{"v":337622,"d":"337,622"},{"v":501412,"d":"501,412"}]
["本表预算科目按财政部发布的2021年预算科目列示。"]

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[]
["2021年长安区本级一般公共预算支出预算总表"]
["附表四",null,null,"单位：万元"]
["项    目","合计","其中："]
[null,null,"本级支出","转移性支出"]
["一、一般公共服务支出",{"v":45676.916404,"d":"45,677"},{"v":45676.916404,"d":"45,677"}]
["二、国防支出",0]
["三、公共安全支出",{"v":20014.251912,"d":"20,014"},{"v":18654.251912,"d":"18,654"},{"v":1360,"d":"1,360"}]
["四、教育支出",{"v":82514.614739,"d":"82,515"},{"v":64472.614739,"d":"64,473"},{"v":18042,"d":"18,042"}]
["五、科学技术支出",{"v":59.170446,"d":"59"},{"v":59.170446,"d":"59"}]
["六、文化旅游体育与传媒支出",{"v":3114.2450940000003,"d":"3,114"},{"v":3107.2450940000003,"d":"3,107"},7]
["七、社会保障和就业支出",{"v":68808.778396,"d":"68,809"},{"v":51578.778395999994,"d":"51,579"},{"v":17230,"d":"17,230"}]
["八、卫生健康支出",{"v":33298.467751000004,"d":"33,298"},{"v":30935.467751,"d":"30,935"},{"v":2363,"d":"2,363"}]
["九、节能环保支出",121,121]
["十、城乡社区支出",{"v":22861.334822999997,"d":"22,861"},{"v":22238.334822999997,"d":"22,238"},623]
["十一、农林水支出",{"v":21759.315336,"d":"21,759"},{"v":18800.315336,"d":"18,800"},{"v":2959,"d":"2,959"}]
["十二、交通运输支出",{"v":3916.4700729999995,"d":"3,916"},{"v":3916.4700729999995,"d":"3,916"}]
["十三、资源勘探工业信息等支出",0]
["十四、商业服务业等支出",{"v":301.878458,"d":"302"},{"v":301.878458,"d":"302"}]
["十五、金融支出",{"v":171.489925,"d":"171"},{"v":171.489925,"d":"171"}]
["十六、自然资源海洋气象等支出",{"v":3644.4747799999996,"d":"3,644"},{"v":3644.4747799999996,"d":"3,644"}]
["十七、住房保障支出",{"v":25204.907926,"d":"25,205"},{"v":24402.907926,"d":"24,403"},802]
["十八、粮油物资储备支出",{"v":131.855,"d":"132"},{"v":131.855,"d":"132"}]
["十九、灾害防治及应急管理支出",{"v":899.2251650000001,"d":"899"},{"v":899.2251650000001,"d":"899"}]
["二十、预备费",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
["二十一、债务付息支出",0]
["二十二、债务发行费用支出",0]
["二十三、其他支出",{"v":2123.255846,"d":"2,123"},{"v":2123.255846,"d":"2,123"}]
["一般公共预算支出合计",{"v":337621.65207400004,"d":"337,622"},{"v":294235.652074,"d":"294,236"},{"v":43386,"d":"43,386"}]
["地方政府一般债券转贷支出"]
["地方政府一般债券还本支出"]
["转移性支出",0,0,0]
["    对下税收返还支出"]
["    对下一般性转移支付支出"]
["    对下专项转移支付"]
["    上解上级支出"]
["一般公共预算支出总计",{"v":337621.65207400004,"d":"337,622"},{"v":294235.652074,"d":"294,236"},{"v":43386,"d":"43,386"}]
["本表预算科目按财政部发布的2021年预算科目列示。"]

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["五次会议文件（14 ）","2021年长安区本级一般公共预算支出预算表（按功能分类科目）"]
[null,"附表五",null,null,"单位：万元"]
[null,"项         目","2021年预算数","2020年预算数","增幅(%)"]
[201,"一般公共服务支出",{"v":45622.916404,"d":"45623"},38599.16,{"v":18.196656103397068,"d":"18.2"}]
[20101,"　　人大事务",{"v":790.1409,"d":"790"},809.69,{"v":-2.414393162815409,"d":"-2.4"}]
[2010101,"　　　　行政运行",{"v":603.6409,"d":"604"},527.39,{"v":14.45816189157929,"d":"14.5"}]
[2010102,"　　　　一般行政管理事务",4,15,{"v":-73.33333333333334,"d":"-73.3"}]
[2010104,"             机关服务",null,6.8,{"v":-100,"d":"-100.0"}]
[2010105,"　　　　人大会议",88,132,{"v":-33.333333333333336,"d":"-33.3"}]
[2010106,"　　　　人大监督",38,18,{"v":111.11111111111111,"d":"111.1"}]
[2010107,"　　　　人大代表履职能力提升",10,16,-37.5]
[2010108,"　　　　代表工作",{"v":100.5,"d":"101"},94.5,{"v":6.349206349206349,"d":"6.3"}]
[2010109,"　　政协事务",{"v":451.55294000000004,"d":"452"},467.99,{"v":-3.5122673561400863,"d":"-3.5"}]
[20102,"　　　　行政运行",{"v":338.85294,"d":"339"},342.59,{"v":-1.0908257684112188,"d":"-1.1"}]
[2010201,"　　　　一般行政管理事务",{"v":2.4,"d":"2"},125.4,{"v":-98.08612440191388,"d":"-98.1"}]
[2010202,"　　　　政协会议",{"v":70.8,"d":"71"},null,{"$error":"#DIV/0!"}]
[2010204,"　　　　委员视察",15,null,{"$error":"#DIV/0!"}]
[2010205,"　　　　其他政协事务支出",{"v":24.5,"d":"25"},null,{"$error":"#DIV/0!"}]
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[2080803,"　　　　城管执法",{"v":879.86,"d":"880"},11490.88,{"v":-92.34297112144587,"d":"-92.3"}]
[2080804,"　　　　其他城乡社区管理事务支出",{"v":6850.0112260000005,"d":"6850"},814.04,{"v":741.4833701046632,"d":"741.5"}]
[2080899,"　　城乡社区公共设施",{"v":938.7093,"d":"939"},814.04,{"v":15.314886246376114,"d":"15.3"}]
[20809,"　　　　其他城乡社区公共设施支出",{"v":938.7093,"d":"939"},23245.53,{"v":-95.96176426177419,"d":"-96.0"}]
[2080901,"　　城乡社区环境卫生",{"v":12495.16984,"d":"12495"},23245.53,{"v":-46.24699957368147,"d":"-46.2"}]
[2080902,"　　　　城乡社区环境卫生",{"v":12495.16984,"d":"12495"},502.56,{"v":2386.3040910538048,"d":"2386.3"}]
[2080903,"　　建设市场管理与监督",{"v":484.41555,"d":"484"},502.56,{"v":-3.6104047277936924,"d":"-3.6"}]
[2080904,"　　　　建设市场管理与监督",{"v":484.41555,"d":"484"},0,{"$error":"#DIV/0!"}]
[2080999,"农林水支出",{"v":21759.615336000003,"d":"21760"},14174.23,{"v":53.515325601461264,"d":"53.5"}]
[20810,"　　农业农村",{"v":9601.021749000001,"d":"9601"},303.31,{"v":3065.4154986647327,"d":"3065.4"}]
[2081001,"　　　　行政运行",{"v":289.419169,"d":"289"},4937.15,{"v":-94.13793040519329,"d":"-94.1"}]
[2081004,"　　　　事业运行",{"v":2719.96258,"d":"2720"},72.52,{"v":3650.6378654164373,"d":"3650.6"}]
[2081005,"　　　　科技转化与推广服务",105,4,{"v":2525,"d":"2525.0"}]
[2081099,"　　　　病虫害控制",23,79.5,{"v":-71.06918238993711,"d":"-71.1"}]
[20811,"　　　　农产品质量安全",{"v":46.96,"d":"47"},21,{"v":123.6190476190476,"d":"123.6"}]
[2081101,"　　　　执法监管",55,14.64,{"v":275.6830601092896,"d":"275.7"}]
[2081102,"　　　　统计监测与信息服务",{"v":18.64,"d":"19"},157,{"v":-88.12738853503184,"d":"-88.1"}]
[2081199,"　　　　行业业务管理",78,52,{"v":50,"d":"50.0"}]
[2081503,"　　　　防灾救灾",175,2055,{"v":-91.48418491484185,"d":"-91.5"}]
[2081599,"        农业资源保护修复与利用",{"v":27.3,"d":"27"},null,{"$error":"#DIV/0!"}]
[2081601,"　　　　农业结构调整补贴",31,1037.95,{"v":-97.01334361000048,"d":"-97.0"}]
[2081602,"             农业生产发展",null,195,{"v":-100,"d":"-100.0"}]
[20819,"　　　　农村合作经济",{"v":22.4,"d":"22"},30,{"v":-25.333333333333343,"d":"-25.3"}]
[2081901,"             农产品加工与促销",null,1154,{"v":-100,"d":"-100.0"}]
[2081902,"　　　　农村社会事业",85,42,{"v":102.38095238095238,"d":"102.4"}]
[20820,"　　　　农业资源保护修复与利用",274,438,{"v":-37.44292237442922,"d":"-37.4"}]
[2082001,"        对高校毕业生到基层任职补助",97,null,{"$error":"#DIV/0!"}]
[2082002,"　　　　农田建设",{"v":2016.5,"d":"2017"},3581.16,{"v":-43.69142959264596,"d":"-43.7"}]
[20821,"　　　　其他农业农村支出",{"v":3536.84,"d":"3537"},6135.66,{"v":-42.35599756179449,"d":"-42.4"}]
[2082102,"　　林业和草原",{"v":3663.100654,"d":"3663"},1487.7,{"v":146.22576151105733,"d":"146.2"}]
[20826,"　　　　行政运行",{"v":751.406314,"d":"751"},2168.91,{"v":-65.3555788852465,"d":"-65.4"}]
[2082602,"　　　　事业机构",{"v":2429.99934,"d":"2430"},2327.05,{"v":4.42402784641498,"d":"4.4"}]
[2082699,"　　　　森林资源培育",{"v":167.145,"d":"167"},25,{"v":568.58,"d":"568.6"}]
[20827,"　　　　技术推广与转化",42,17.5,{"v":140,"d":"140.0"}]
[2082702,"　　　　森林资源管理",{"v":43.45,"d":"43"},13.5,{"v":221.85185185185188,"d":"221.9"}]
[2082703,"　　　　森林生态效益补偿",{"v":3.1,"d":"3"},null,{"$error":"#DIV/0!"}]
[20899,"　　　　动植物保护",10,6,{"v":66.66666666666667,"d":"66.7"}]
[2089901,"　　　　执法与监督",3,40,-92.5]
[210,"　　　　林业草原防灾减灾",100,50,{"v":100,"d":"100.0"}]
[21001,"　　　　其他林业和草原支出",113,9582.61,{"v":-98.82078055978486,"d":"-98.8"}]
[2100101,"　　水利",{"v":3231.989822,"d":"3232"},245.49,{"v":1216.5464263310114,"d":"1216.5"}]
[2100201,"　　　　行政运行",{"v":425.82714699999997,"d":"426"},210,{"v":102.77483190476188,"d":"102.8"}]
[2100202,"　　　　水利行业业务管理",190,403.27,{"v":-52.88516378604904,"d":"-52.9"}]
[2100203,"　　　　水利工程建设",{"v":576.738425,"d":"577"},1612.04,{"v":-64.22306983697675,"d":"-64.2"}]
[2100205,"　　　　水利工程运行与维护",{"v":1261.2448,"d":"1261"},10,{"v":12512.447999999999,"d":"12512.4"}]
[2100207,"　　　　水利前期工作",8,263.28,{"v":-96.9614099058037,"d":"-97.0"}]
[2100208,"        防汛",1,null,{"$error":"#DIV/0!"}]
[2100299,"　　　　水土保持",{"v":248.65005,"d":"249"},333.53,{"v":-25.44897010763649,"d":"-25.4"}]
[21003,"　　　　水资源节约管理与保护",{"v":349.0894,"d":"349"},55,{"v":534.708,"d":"534.7"}]
[2100301,"　　　　防汛",{"v":163.44,"d":"163"},6210,{"v":-97.368115942029,"d":"-97.4"}]
[2100399,"             江河湖库水系综合整治",null,60,{"v":-100,"d":"-100.0"}]
[21004,"             大中型水库移民后期扶持专项支出",null,30,{"v":-100,"d":"-100.0"}]
[2100401,"            水利安全监督",null,150,{"v":-100,"d":"-100.0"}]
[2100402,"　　　　其他水利支出",8,4948.12,{"v":-99.83832243357072,"d":"-99.8"}]
[2100403,"　　扶贫",{"v":4766.003111,"d":"4766"},148.9,{"v":3100.8079993284086,"d":"3100.8"}]
[2100405,"　　　　行政运行",{"v":170.441338,"d":"170"},52.5,{"v":224.65016761904764,"d":"224.7"}]
[2100406,"　　　　一般行政管理事务",50,24.72,{"v":102.26537216828481,"d":"102.3"}]
[2100408,"　　　　扶贫事业机构",{"v":25.561773000000002,"d":"26"},4722,{"v":-99.4586663913596,"d":"-99.5"}]
[2100410,"　　　　其他扶贫支出",4520,489.5,{"v":823.391215526047,"d":"823.4"}]
[2100499,"　　农村综合改革",{"v":489.5,"d":"490"},489.5,{"v":0,"d":"0.0"}]
[21006,"　　　　对村民委员会和村党支部的补助",{"v":489.5,"d":"490"},3898.68,{"v":-87.44446838417106,"d":"-87.4"}]
[2100699,"创业担保贷款贴息",8,null,{"$error":"#DIV/0!"}]
[21007,"交通运输支出",{"v":3916.4700729999995,"d":"3916"},3898.68,{"v":0.45631016138794056,"d":"0.5"}]
[2100716,"　　公路水路运输",{"v":3916.4700729999995,"d":"3916"},228.74,{"v":1612.192914662936,"d":"1612.2"}]
[2100717,"　　　　行政运行",{"v":560.951963,"d":"561"},2597.93,{"v":-78.40773373416528,"d":"-78.4"}]
[2100799,"　　　　公路养护",{"v":2953.71311,"d":"2954"},1047.11,{"v":182.08240872496683,"d":"182.1"}]
[21010,"　　　　公路和运输安全",235,null,{"$error":"#DIV/0!"}]
[2101001,"　　　　公路运输管理",{"v":136.65,"d":"137"},24.9,{"v":448.79518072289164,"d":"448.8"}]
[2101002,"　　　　其他公路水路运输支出",{"v":30.155,"d":"30"},404.97,{"v":-92.5537694150184,"d":"-92.6"}]
[null,"商业服务业等支出",{"v":194.598458,"d":"195"},404.97,{"v":-51.94743857569697,"d":"-51.9"}]
[2101012,"　　商业流通事务",{"v":194.598458,"d":"195"},264.24,{"v":-26.355412503784446,"d":"-26.4"}]
[2101016,"　　　　行政运行",{"v":174.598458,"d":"175"},140.73,{"v":24.06626732040078,"d":"24.1"}]
[2101050,"　　　　其他商业流通事务支出",{"v":127.28,"d":"127"},153.9,{"v":-17.296946068875897,"d":"-17.3"}]
[2101099,"金融支出",{"v":171.489925,"d":"171"},82.98,{"v":106.66416606411184,"d":"106.7"}]
[21011,"　　金融部门行政支出",{"v":96.433925,"d":"96"},78.98,{"v":22.09917067612053,"d":"22.1"}]
[2101101,"　　　　事业运行",{"v":96.433925,"d":"96"},4,{"v":2310.848125,"d":"2310.8"}]
[2101102,"            金融部门其他行政支出",null,70.92,{"v":-100,"d":"-100.0"}]
[2101103,"　　其他金融支出",{"v":75.056,"d":"75"},70.92,{"v":5.831923293852226,"d":"5.8"}]
[2101199,"　　　　其他金融支出",{"v":75.056,"d":"75"},3687.93,{"v":-97.96482037348865,"d":"-98.0"}]
[21012,"自然资源海洋气象等支出",{"v":3644.4747799999996,"d":"3644"},3588.99,{"v":1.545971986547734,"d":"1.5"}]
[2101203,"　　自然资源事务",{"v":3556.3992799999996,"d":"3556"},223.11,{"v":1494.0115996593606,"d":"1494.0"}]
[2101204,"　　　　行政运行",{"v":289.10003900000004,"d":"289"},200,{"v":44.55001950000002,"d":"44.6"}]
[2101299,"　　　　一般行政管理事务",185,5,{"v":3600,"d":"3600.0"}]
[21013,"　　　　机关服务",25,null,{"$error":"#DIV/0!"}]
[2101301,"             自然资源利用与保护",null,216.26,{"v":-100,"d":"-100.0"}]
[21014,"　　　　自然资源行业业务管理",{"v":266.1783,"d":"266"},90,{"v":195.75366666666665,"d":"195.8"}]
[2101401,"             自然资源调查与确权登记",null,2854.62,{"v":-100,"d":"-100.0"}]
[21099,"　　　　事业运行",{"v":2791.120941,"d":"2791"},98.94,{"v":2721.0237932080054,"d":"2721.0"}]
[2109901,"　　气象事务",{"v":88.0755,"d":"88"},49.94,{"v":76.36263516219466,"d":"76.4"}]
[211,"　　　　气象事业机构",{"v":7.0755,"d":"7"},18.4,{"v":-61.54619565217392,"d":"-61.5"}]
[21101,"　　　　气象信息传输及管理",41,30.6,{"v":33.986928104575156,"d":"34.0"}]
[2110101,"　　　　气象服务",40,24188.08,{"v":-99.83462928847598,"d":"-99.8"}]
[2110102,"住房保障支出",{"v":24402.907926,"d":"24403"},3167,{"v":670.5370358699084,"d":"670.5"}]
[2110104,"  保障性安居工程支出",null,3167,{"v":-100,"d":"-100.0"}]
[2110199,"        老旧小区改造",null,21021.08000000002,{"v":-100,"d":"-100.0"}]
[21102,"　住房改革支出",{"v":24402.907926,"d":"24403"},21021.08000000002,{"v":16.087793424505193,"d":"16.1"}]
[2110299,"　　　　住房公积金",{"v":24402.907926,"d":"24403"},39.69,{"v":61383.76902494332,"d":"61383.8"}]
[21103,"粮油物资储备支出",{"v":131.855,"d":"132"},5,2537.1]
[2110301,"　　粮油物资事务",5,5,{"v":0,"d":"0.0"}]
[2110302,"      粮食专项业务活动",null,34.69,{"v":-100,"d":"-100.0"}]
[2110304,"　　　　信息统计",5,null,{"$error":"#DIV/0!"}]
[2110307,"　　粮油储备",{"v":116.855,"d":"117"},34.69,{"v":236.85500144133758,"d":"236.9"}]
[2110399,"　　　　储备粮油补贴",{"v":116.855,"d":"117"},1034.65,{"v":-88.70584255545354,"d":"-88.7"}]
[21104,"　　重要商品储备",10,null,{"$error":"#DIV/0!"}]
[2110401,"　　　　应急物资储备",10,null,{"$error":"#DIV/0!"}]
[2110402,"灾害防治及应急管理支出",{"v":899.2251650000001,"d":"899"},594.62,{"v":51.2268616931822,"d":"51.2"}]
[2110499,"　　应急管理事务",{"v":528.4619650000001,"d":"528"},200.77,{"v":163.21759476017337,"d":"163.2"}]
[21105,"　　　　行政运行",{"v":232.55406499999998,"d":"233"},250.5,{"v":-7.1640459081836365,"d":"-7.2"}]
[2110599,"　　　　安全监管",{"v":11.25,"d":"11"},143.35,{"v":-92.15207534007673,"d":"-92.2"}]
[21106,"　　　　事业运行",{"v":144.6579,"d":"145"},321,{"v":-54.935233644859814,"d":"-54.9"}]
[2110699,"　　　　其他应急管理支出",140,null,{"$error":"#DIV/0!"}]
[21110,"　　消防事务",276,306,{"v":-9.80392156862745,"d":"-9.8"}]
[21111,"　　　　消防应急救援",276,15,{"v":1739.9999999999998,"d":"1740.0"}]
[2111101,"             其他消防事务支出",null,79.03,{"v":-100,"d":"-100.0"}]
[2111102,"　　地震事务",{"v":74.7632,"d":"75"},53.03,{"v":40.98283990194229,"d":"41.0"}]
[2111103,"　　　　地震事业机构",{"v":51.7632,"d":"52"},26,{"v":99.08923076923075,"d":"99.1"}]
[2111104,"　　　　其他地震事务支出",23,30,{"v":-23.33333333333333,"d":"-23.3"}]
[2111199,"　　自然灾害防治",20,30,{"v":-33.333333333333336,"d":"-33.3"}]
[21199,"　　　　地质灾害防治",20,10,{"v":100,"d":"100.0"}]
[212,"      自然灾害救灾及恢复重建支出",null,10,{"v":-100,"d":"-100.0"}]
[21202,"            自然灾害救灾补助",null,10,{"v":-100,"d":"-100.0"}]
[21203,"预备费",3000,1000,{"v":200,"d":"200.0"}]
[2120303,"　　　　预备费",3000,1000,{"v":200,"d":"200.0"}]
[2120399,"其他支出",{"v":2123.255846,"d":"2123"},19795.73,{"v":-89.27417253114686,"d":"-89.3"}]
[21205,"　　年初预留",{"v":2123.255846,"d":"2123"},19795.73,{"v":-89.27417253114686,"d":"-89.3"}]
[21206,"　　　　年初预留",{"v":2123.255846,"d":"2123"},19795.73,{"v":-89.27417253114686,"d":"-89.3"}]
[21299,"支出合计",{"v":337621.612074,"d":"337622"},381226,{"v":-11.43793653266042,"d":"-11.4"}]
[213,"本表预算科目按财政部发布的2021年预算科目列示。"]
[2130101]
[2130102]
[2130104]
[2130105]
[2130106]
[2130108]
[2130109]
[2130110]
[2130111]
[2130112]
[2130114]
[2130121]
[2130122]
[2130129]
[2130199]
[21302]
[2130201]
[2130204]
[2130205]
[2130206]
[2130207]
[2130208]
[2130209]
[2130210]
[2130211]
[2130212]
[2130213]
[2130216]
[]
[]
[]
[2130223]
[2130234]
[2130299]
[21303]
[]
[2130301]
[2130302]
[2130304]
[2130305]
[2130306]
[2130309]
[]
[2130310]
[2130311]
[2130312]
[2130314]
[2130315]
[2130316]
[2130321]
[2130331]
[2130335]
[]
[2130399]
[21305]
[2130502]
[2130504]
[]
[2130505]
[]
[2130599]
[]
[21306]
[2130602]
[2130699]
[21307]
[2130701]
[21308]
[2130804]
[21399]
[2139999]
[214]
[21401]
[2140101]
[2140102]
[2140104]
[2140106]
[2140109]
[2140110]
[2140112]
[2140138]
[2140199]
[21402]
[2140204]
[21403]
[2140399]
[21405]
[2140504]
[2149901]
[2149999]
[215]
[21501]
[21502]
[2150201]
[2150202]
[2150299]
[21503]
[2150399]
[21505]
[2150501]
[2150502]
[2150510]
{"$rows_empty":25}
[21506]
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[2150799]
[21508]
[2150805]
[2150899]
[21599]
[2159901]
[2159902]
[]
[]
[2159999]
[216]
[21602]
[]
[]
[2160201]
[2160217]
[2160218]
[2160219]
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[21605]
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[21606]
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[21699]
[2169999]
[217]
[21703]
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[2200104]
[2200105]
[2200106]
[2200108]
[2200110]
[2200111]
[2200112]
[2200114]
[2200150]
[22004]
[2200401]
[2200404]
[2200405]
[]
[2200450]
[221]
[22101]
[2210101]
[2210103]
[2210105]
[2210106]
[]
[2210199]
[]
[2210201]
[2210203]
[22103]
[2210302]
[2210399]
[222]
[22201]
[2220102]
[2220112]
[2220150]
[2220209]
[22204]
[2220401]
[227]
[229]
[22902]
[22999]

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[]
["2021年长安区本级一般公共预算支出经济分类预算表"]
["附表六",{"$nulls":5},"单位：元"]
["项  目","合计","小计","机关工资福利支出",{"$nulls":3},"小计","商品服务支出",{"$nulls":8},"小计","机关资本性支出一",null,null,"小计","机关资本性支出二","小计","对事业单位经常性补助",null,"小计","对事业单位资本性补助",null,"小计","对企业补助",null,"小计","对个人和家庭的补助"]
[{"$nulls":3},"工资奖金津补贴_50101","社会保障缴费_50102","住房公积金_50103","其他工资福利支出_50199",null,"办公经费_50201","会议费_50202","培训费_50203","专用材料购置费_50204","委托业务费_50205","公务接待费_50206","公务用车运行维护费_50208","维修护费_50209","其他商品和服务支出_50299",null,"设备购置_50306","大型修缮_50307","其他资本性支出_50399",null,"设备购置_50404",null,"工资福利支出_50501","商品和服务支出_50502",null,"资本性支出一_50601","资本性支出二_50602",null,"费用补贴_50701","其他对企业补助_50799",null,"社会福利和救助_50901","助学金_50902","个人农业生产补贴_50903","离退休费_50905","其他对个人和家庭补助_50999","对社会保障基金补助_510","对社会保障基金补助_51002","其他支出_599","其他支出_59999"]
["一般公共服务支出",456769164.04,192766864.7,160233338.86,2446609.18,3000000,27086916.66,174852327.14,53220609.15,2087300,0,332000,107425317.99,45000,1536000,1425200,8780900,1933600,1933600,0,0,6000,6000,65132372.02,25135455.57,39996916.45,1081500,1081500,0,4239700,0,4239700,15765800.18,3208462,0,0,2745380,9811958.18,0,0,991000,991000]
["外交支出"]
["国防支出"]
["公共安全支出",186542519.12,67404605,53253725,87100,57700,14006080,114511101,34907285,0,0,550000,75912036,0,84000,896500,2161280,0,0,0,0,0,0,2288665.12,1255638.5,1033026.62,0,0,0,0,0,0,2338148,889860,0,0,22268,1426020,0,0,0,0]
["教育支出",644726147.39,3687670.85,3578920.85,0,0,108750,59004466.96,15658866.96,0,6110000,0,36947600,0,0,128000,160000,100000,80000,0,20000,0,0,531385523.59,496994256.55,34391267.04,0,0,0,0,0,0,50548485.99,46615638.79,15000,0,3917667.2,180,0,0,0,0]
["科学技术支出",591704.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,576596.46,525708.75,50887.71,0,0,0,0,0,0,15108,288,0,0,0,14820,0,0,0,0]
["文化旅游体育与传媒支出",31072450.94,6282372.65,3973918.65,0,0,2308454,9604857.54,6000857.54,0,0,0,2833000,0,0,751000,20000,0,0,0,0,0,0,13813512.75,9025302.75,4788210,747600,747600,0,0,0,0,624108,9000,0,0,71232,543876,0,0,0,0]
["社会保障和就业支出",515787783.96,77552847.33,9095124.66,65679383.8,79730.73,2698608.14,14540247.39,9772552.39,15000,0,0,2352695,0,0,245600,2154400,207350,207350,0,0,0,0,214424196.24,197377547.3,17046648.94,288560,275800,12760,100000,0,100000,18525301,16246116,0,0,362020,1917165,190000000,190000000,149282,149282]
["社会保险基金支出",3500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500,3500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["卫生健康支出",309354677.51,24180639.56,4505197.14,19250447.31,0,424995.11,8036832.6,1589732.6,0,0,1070000,291900,0,0,1000,5084200,190000,190000,0,0,0,0,171847889.23,166328229.86,5519659.37,80000,80000,0,0,0,0,104972779.12,89134672,0,0,424545,15413562.12,0,0,46537,46537]
["节能环保支出",1210000,0,0,0,0,0,1210000,250000,0,0,0,710000,0,0,0,250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["城乡社区支出",222383348.23,25348441.58,20561004.08,5000,0,4782437.5,95029183.76,14772983.76,8000,0,2867300,66086300,0,18000,2748600,8528000,1639000,1639000,0,0,500000,500000,96905815.89,23438302.89,73467513,1421200,1421200,0,0,0,0,1539707,939088,0,0,52240,548379,0,0,0,0]
["农林水支出",188828002.86,12446912.27,10004032.04,456207.32,375703.31,1610969.6,101569010.29,9834620.79,90000,0,470000,90600389.5,1000,70000,20000,483000,632200,393000,200000,39200,0,0,68430638.7,57692521.07,10738117.63,1670700,1480700,190000,0,0,0,3253692.1,1458152,0,60000,612756.6,1122783.5,0,0,824849.5,824849.5]
["交通运输支出",39164700.73,5008973.63,3550410.63,0,0,1458563,4347850,2409550,0,0,0,1586500,0,0,50000,301800,0,0,0,0,0,0,28952213.1,15251596.1,13700617,0,0,0,0,0,0,643214,54298,0,0,121296,467620,0,0,212450,212450]
["资源勘探工业信息等支出"]
["商业服务业等支出",3018784.58,522659.64,410295.13,89864.51,0,22500,213094,121194,0,0,0,80900,0,0,10000,1000,0,0,0,0,0,0,0,0,0,0,0,0,60000,0,60000,34496,1056,0,0,440,33000,0,0,2188534.94,2188534.94]
["金融支出",1714899.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1647863.25,698557.25,949306,33000,33000,0,0,0,0,34036,0,0,0,0,34036,0,0,0,0]
["援助其他地区支出"]
["自然资源海洋气象等支出",36444747.8,2192367.6,2192367.6,0,0,0,3760637.79,1739050.79,0,0,0,1491587,0,0,530000,0,0,0,0,0,0,0,29769692.41,24829963.02,4939729.39,175800,175800,0,0,0,0,546250,458490,0,0,86860,900,0,0,0,0]
["住房保障支出",244029079.26,64994434.33,0,0,64994434.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178885982.93,178885982.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148662,148662]
["粮油物资储备支出",1318550,0,0,0,0,0,150000,35000,0,0,0,5000,0,0,0,110000,0,0,0,0,0,0,0,0,0,0,0,0,1168550,1168550,0,0,0,0,0,0,0,0,0,0,0]
["国有资本经营预算支出"]
["灾害防治及应急管理支出",8992251.65,1751539.65,1729939.65,0,0,21600,4886077,906625,0,0,0,1015452,0,54000,0,2910000,10000,10000,0,0,0,0,2002179,1741995,260184,200000,200000,0,0,0,0,142456,6480,0,0,6476,129500,0,0,0,0]
["预备费",30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000000,30000000]
["其他支出",21232558.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21232558.46,21232558.46]
["注：此表不含提前下达专项转移支付资金。"]

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[]
["2021年长安区本级一般公共预算基本支出表"]
["附表七",{"$nulls":5},"     单位：元"]
["项目","合计","小计","机关工资福利支出",{"$nulls":3},"小计","机关商品服务支出",{"$nulls":8},"小计","机关资本性支出","小计","对事业单位经常性补助 ",null,"小计","对事业单位资本性支出","小计","对个人和家庭的补助",{"$nulls":3},"小计","其他支出 "]
[{"$nulls":3},"工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出",null,"办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","公务用车运行维护费","维修护费","其他商品和服务支出",null,"设备购置",null,"工资福利支出_50501","商品和服务支出_50502",null,"资本性支出一_50601",null,"社会福利和救助","个人农业生产补贴","离退休费","其他对个人和家庭补助",null,"其他支出"]
["一般公共服务支出",310922762.04,176966864.7,149233338.86,646609.18,0,27086916.66,84820183.14,20920305.15,10000,0,20000,60385177.99,45000,1536000,399000,1504700,0,0,33548914.02,25135455.57,8413458.45,0,0,15585800.18,3028462,0,2745380,9811958.18,1000,1000]
["外交支出"]
["国防支出"]
["公共安全支出",124923429.12,66979205,52973125,0,0,14006080,53748311,18235095,0,0,100000,34153436,0,84000,584500,591280,0,0,1874665.12,1255638.5,619026.62,0,0,2321248,889860,0,22268,1409120,0,0]
["教育支出",559593756.39,3687670.85,3578920.85,0,0,108750,36285270.46,504470.46,0,83000,0,35669800,0,0,28000,0,0,0,504067722.09,496994256.55,7073465.54,0,0,15553092.99,11635245.79,0,3917667.2,180,0,0]
["科学技术支出",575704.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,560596.46,525708.75,34887.71,0,0,15108,288,0,0,14820,0,0]
["文化旅游体育与传媒支出",18804850.94,6282372.65,3973918.65,0,0,2308454,540857.54,539857.54,0,0,0,0,0,0,1000,0,0,0,11357512.75,9025302.75,2332210,0,0,624108,9000,0,71232,543876,0,0]
["社会保障和就业支出",290300148.96,77552847.33,9095124.66,65679383.8,79730.73,2698608.14,1960562.39,1384502.39,0,0,0,524260,0,0,16000,35800,0,0,209709156.24,197377547.3,12331608.94,0,0,928301,81216,0,362020,485065,149282,149282]
["社会保险基金支出",3500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500,3500,0,0,0,0,0,0,0,0,0,0]
["卫生健康支出",210759577.51,24180639.56,4505197.14,19250447.31,0,424995.11,778732.6,735832.6,0,0,0,0,0,0,1000,41900,0,0,169835889.23,166328229.86,3507659.37,0,0,15917779.12,79672,0,424545,15413562.12,46537,46537]
["节能环保支出"]
["城乡社区支出",131968646.73,24698441.58,20561004.08,5000,0,4132437.5,38760883.76,1950683.76,8000,0,0,36634200,0,0,0,168000,0,0,66969614.39,23438302.89,43531311.5,0,0,1539707,939088,0,52240,548379,0,0]
["农林水支出",83514852.86,12166912.27,10004032.04,456207.32,375703.31,1330969.6,3274910.29,2118820.79,0,0,0,1059089.5,1000,70000,20000,6000,5000,5000,63974488.7,57692521.07,6281967.63,15000,15000,3253692.1,1458152,60000,612756.6,1122783.5,824849.5,824849.5]
["交通运输支出",33421250.73,5008973.63,3550410.63,0,0,1458563,991850,520450,0,0,0,449600,0,0,0,21800,0,0,26777213.1,15251596.1,11525617,0,0,643214,54298,0,121296,467620,0,0]
["资源勘探工业信息等支出"]
["商业服务业等支出",1745984.58,522659.64,410295.13,89864.51,0,22500,123094,61194,0,0,0,60900,0,0,0,1000,0,0,0,0,0,0,0,34496,1056,0,440,33000,1065734.94,1065734.94]
["金融支出",964339.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,930303.25,698557.25,231746,0,0,34036,0,0,0,34036,0,0]
["援助其他地区支出"]
["自然资源海洋气象等支出",30872964.8,1792367.6,1792367.6,0,0,0,969854.79,299050.79,0,0,0,670804,0,0,0,0,0,0,27564492.41,24829963.02,2734529.39,0,0,546250,458490,0,86860,900,0,0]
["住房保障支出",244029079.26,64994434.33,0,0,64994434.33,0,0,0,0,0,0,0,0,0,0,0,0,0,178885982.93,178885982.93,0,0,0,0,0,0,0,0,148662,148662]
["粮油物资储备支出"]
["国有资本经营预算支出"]
["灾害防治及应急管理支出",4289751.65,1751539.65,1729939.65,0,0,21600,506077,276625,0,0,0,175452,0,54000,0,0,0,0,1889679,1741995,147684,0,0,142456,6480,0,6476,129500,0,0]
["预备费"]
["其他支出"]

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[]
["2021年长安区税收返还和转移支付预算总表"]
["附表八",null,"           单位：万元"]
["项          目","合计","长安区"]
["一、税收返还",0]
["二、一般性转移支付补助",60000,60000]
["均衡性转移支付补助",8719,8719]
["县级基本财力保障机制奖补",0]
["固定数额补助",0]
["产粮大县奖励",1005,1005]
["企事业单位划转补助",0]
["革命老区转移支付",0]
["生态功能区转移支付",246,246]
["结算补助收入",0]
["共同事权转移支付收入",50030,50030]
["三、专项转移支付补助",43386,43386]
["收入合计",103386,103386]

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[]
["2021年长安区本级专项转移支付预算表"]
["附表九","单位：万元"]
["项  目","合  计"]
["一般公共服务支出",null,null,"一般公共服务支出",{"v":16155.6,"d":"16156"},4697,{"v":11458.6,"d":"11459"}]
["国防支出",null,null,"公共安全支出",26020,26020]
["公共安全支出",{"v":1360,"d":"1,360"}]
["教育支出",{"v":18042,"d":"18,042"}]
["科学技术支出"]
["文化旅游体育与传媒支出",{"v":7.2,"d":"7"}]
["社会保障和就业支出",{"v":17230,"d":"17,230"}]
["卫生健康支出",{"v":2363,"d":"2,363"}]
["节能环保支出"]
["城乡社区支出",623]
["农林水支出",{"v":2959,"d":"2,959"}]
["交通运输支出"]
["资源勘探工业信息等支出"]
["商业服务业等支出"]
["金融支出",null,null,"转移性支出"]
["自然资源海洋气象等支出",null,null,"债务还本支出"]
["住房保障支出",802,null,"债务付息支出"]
["粮油物资储备支出",null,null,"债务发行费用支出"]
["灾害防治及应急管理支出"]
["支出合计",{"v":43386.2,"d":"43386"}]

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[null,"附表二十九"]
[null,"2021年长安区本级一般公共预算转移支付分区域预算表"]
[null,"附表十",{"$nulls":5},"单位：万元"]
[null,"项          目","合计"]
[null,"一般公共服务支出（到项目）",0]
[null,"国防支出",0]
[null,"公共安全支出",0]
[null,"教育支出",0]
[null,"科学技术支出",0]
[null,"文化旅游体育与传媒支出",0]
[null,"社会保障和就业支出",0]
[null,"卫生健康支出",0]
[null,"节能环保支出",0]
[null,"城乡社区支出",0]
[null,"农林水支出",0]
[null,"交通运输支出",0]
[null,"资源勘探工业信息等支出",0]
[null,"商业服务业等支出",0]
[null,"金融支出",0]
[null,"自然资源海洋气象等支出",0]
[null,"住房保障支出",0]
[null,"粮油物资储备支出",0]
[null,"灾害防治及应急管理支出",0]
[null,"支出合计",0,0,0,0,0,0]
[null,"我区为基层政府，一般公共预算不涉及对下转移支付，本表为空。"]

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["2021年长安区政府一般债务限额和余额情况表"]
["表十一",null,"单位:亿元"]
["级  次","一般债务"]
[null,"限额","余额"]
["本地区"]
["本级"]
["XX地"]
["2021年政府债务限额尚未确定，本表为空表。"]

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[]
["2021年长安区政府性基金预算收入预算表"]
["附表十二",{"$nulls":3},"单位：万元"]
["项         目","2021年预算数    ","2020年执行数","预算数\n比上年±%","备注"]
["一、国有土地收益基金收入（项级科目）",null,0,{"$error":"#DIV/0!"}]
["二、农业土地开发资金收入",null,0,{"$error":"#DIV/0!"}]
["三、国有土地使用权出让收入",200000,164242,{"v":21.771532251190308,"d":"21.8"}]
["四、大中型水库库区基金收入",null,0,{"$error":"#DIV/0!"}]
["五、彩票公益金收入",null,0,{"$error":"#DIV/0!"}]
["六、城市基础设施配套费收入",20000,23156,{"v":-13.62929694247711,"d":"-13.6"}]
["七、污水处理费收入",6500,6273,{"v":3.618683245655996,"d":"3.6"}]
["八、其他政府性基金收入",null,12,{"v":-100,"d":"-100.0"}]
["政府性基金预算收入合计",226500,193683,{"v":16.943665680519192,"d":"16.9"}]
["地方政府专项债务收入",null,{"v":7098,"d":"7,098"}]
["上级财政补助收入",null,{"v":22488,"d":"22,488"}]
["上年结余收入",null,{"v":30717,"d":"30,717"}]
["调入资金"]
["政府性基金预算收入总计",{"v":226500,"d":"226,500"},{"v":253986,"d":"253,986"},{"v":-10.821856322789447,"d":"-10.8"}]
["本表预算科目按财政部发布的2021年预算科目列示。"]

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[]
["2021年长安区政府性基金预算支出预算表"]
["附表十三",{"$nulls":3},"单位：万元"]
["项        目","2021年预算数      ","2020年预算数","预算数\n比上年±%","备注"]
["一、文化体育与传媒支出",null,null,{"$error":"#DIV/0!"}]
["二、社会保障和就业支出",null,null,{"$error":"#DIV/0!"}]
["三、城乡社区支出",46508,32513,{"v":43.04432073324516,"d":"43.0"}]
["四、农林水支出",6500,6900,{"v":-5.797101449275366,"d":"-5.8"}]
["五、交通运输支出",null,null,{"$error":"#DIV/0!"}]
["六、其他支出",null,null,{"$error":"#DIV/0!"}]
["七、债务付息支出",40719,61447,{"v":-33.733135873191536,"d":"-33.7"}]
["八、债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
["九、抗疫特别国债安排的支出",null,null,{"$error":"#DIV/0!"}]
["政府性基金预算支出合计",93727,100860,{"v":-7.072179258377953,"d":"-7.1"}]
["债务还本支出",{"v":52773,"d":"52,773"},{"v":72040,"d":"72,040"}]
["调出资金",{"v":20000,"d":"20,000"},{"v":44000,"d":"44,000"}]
["上解支出",{"v":60000,"d":"60,000"}]
["年终结余"]
["政府性基金预算支出总计",226500,216900]
["本表预算科目按财政部发布的2021年预算科目列示。"]

{"sheet":"14","index":15,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[]
["2021年长安区本级政府性基金预算收入预算表"]
["附表十四",{"$nulls":3},"单位：万元"]
["项         目","2021年预算数","2020年执行数","预算数\n比上年±%","备注"]
["一、国有土地收益基金收入（项级科目）",null,0,{"$error":"#DIV/0!"}]
["二、农业土地开发资金收入",null,0,{"$error":"#DIV/0!"}]
["三、国有土地使用权出让收入",200000,164242,{"v":21.771532251190308,"d":"21.8"}]
["四、大中型水库库区基金收入",null,0,{"$error":"#DIV/0!"}]
["五、彩票公益金收入",null,0,{"$error":"#DIV/0!"}]
["六、城市基础设施配套费收入",20000,23156,{"v":-13.62929694247711,"d":"-13.6"}]
["七、污水处理费收入",6500,6273,{"v":3.618683245655996,"d":"3.6"}]
["八、其他政府性基金收入",null,12,{"v":-100,"d":"-100.0"}]
["政府性基金预算收入合计",226500,193683,{"v":16.943665680519192,"d":"16.9"}]
["地方政府专项债务收入",null,7098]
["上级财政补助收入",null,22488]
["政府性基金上解收入",null,30717]
["上年结余收入"]
["调入资金"]
["政府性基金预算收入总计",226500,253986,{"v":-10.821856322789447,"d":"-10.8"}]
["本表预算科目按财政部发布的2021年预算科目列示。"]

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[]
["2021年长安区本级政府性基金预算支出预算总表"]
["附表十五",{"$nulls":3},"单位：万元"]
["项目","2021年预算数","2020年预算数      ","预算数\n比上年±%","备注"]
["一、文化旅游体育与传媒支出",null,null,{"$error":"#DIV/0!"}]
["国家电影事业发展专项资金安排的支出",null,null,{"$error":"#DIV/0!"}]
["旅游发展基金支出",null,null,{"$error":"#DIV/0!"}]
["二、社会保障和就业支出",null,null,{"$error":"#DIV/0!"}]
["大中型水库移民后期扶持基金支出",null,null,{"$error":"#DIV/0!"}]
["三、城乡社区支出",53008,39413,{"v":34.49369497373962,"d":"34.5"}]
["国有土地使用权出让收入安排的支出",26508,12513,{"v":111.84368257012709,"d":"111.8"}]
["国有土地收益基金安排的支出",null,null,{"$error":"#DIV/0!"}]
["农业土地开发资金安排的支出",null,null,{"$error":"#DIV/0!"}]
["城市基础设施配套费安排的支出",20000,20000,{"v":0,"d":"0.0"}]
["污水处理费安排的支出",6500,6900,{"v":-5.797101449275366,"d":"-5.8"}]
["土地储备专项债券收入安排的支出",null,null,{"$error":"#DIV/0!"}]
["棚户区改造专项债券收入安排的支出",null,null,{"$error":"#DIV/0!"}]
["城市基础设施配套费对应专项债务收入安排的支出",null,null,{"$error":"#DIV/0!"}]
["污水处理费对应专项债务收入安排的支出",null,null,{"$error":"#DIV/0!"}]
["四、农林水支出",null,null,{"$error":"#DIV/0!"}]
["大中型水库库区基金安排的支出",null,null,{"$error":"#DIV/0!"}]
["国家重大水利工程建设基金安排的支出",null,null,{"$error":"#DIV/0!"}]
["五、交通运输支出",null,null,{"$error":"#DIV/0!"}]
["民航发展基金支出",null,null,{"$error":"#DIV/0!"}]
["政府收费公路专项债券收入安排的支出",null,null,{"$error":"#DIV/0!"}]
["六、其他支出",null,null,{"$error":"#DIV/0!"}]
["其他政府性基金及对应专项债务收入安排的支出",null,null,{"$error":"#DIV/0!"}]
["彩票发行销售机构业务费安排的支出",null,null,{"$error":"#DIV/0!"}]
["彩票公益金安排的支出",null,null,{"$error":"#DIV/0!"}]
["七、债务付息支出",40719,61447,{"v":-33.733135873191536,"d":"-33.7"}]
["地方政府专项债务付息支出",40719,61447,{"v":-33.733135873191536,"d":"-33.7"}]
["八、债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
["地方政府专项债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
["九、抗疫特别国债安排的支出",null,null,{"$error":"#DIV/0!"}]
[" 基础设施建设",null,null,{"$error":"#DIV/0!"}]
[" 抗疫相关支出",null,null,{"$error":"#DIV/0!"}]
["政府性基金预算支出合计",93727,100860,{"v":-7.072179258377953,"d":"-7.1"}]
["债务还本支出",{"v":52773,"d":"52,773"},{"v":72040,"d":"72,040"}]
["政府性基金补助支出"]
["上解支出",{"v":60000,"d":"60,000"}]
["调出资金",{"v":20000,"d":"20,000"},{"v":44000,"d":"44,000"}]
["年终结余"]
["政府性基金预算支出总计",226500,216900,{"v":4.426002766251735,"d":"4.4"}]
["本表预算科目按财政部发布的2021年预算科目列示。"]

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[]
["2021年长安区本级政府性基金预算支出预算表"]
["附表十六",null,"单位：万元"]
["项目","2021年预算数","备注"]
["一、文化旅游体育与传媒支出"]
["国家电影事业发展专项资金安排的支出"]
["旅游发展基金支出"]
["二、社会保障和就业支出"]
["大中型水库移民后期扶持基金支出"]
["三、城乡社区支出",53008]
["国有土地使用权出让收入安排的支出",26508]
["国有土地收益基金安排的支出"]
["农业土地开发资金安排的支出"]
["城市基础设施配套费安排的支出",20000]
["污水处理费安排的支出",6500]
["土地储备专项债券收入安排的支出"]
["棚户区改造专项债券收入安排的支出"]
["城市基础设施配套费对应专项债务收入安排的支出"]
["污水处理费对应专项债务收入安排的支出"]
["四、农林水支出"]
["大中型水库库区基金安排的支出"]
["国家重大水利工程建设基金安排的支出"]
["五、交通运输支出"]
["民航发展基金支出"]
["政府收费公路专项债券收入安排的支出"]
["六、其他支出"]
["其他政府性基金及对应专项债务收入安排的支出"]
["彩票发行销售机构业务费安排的支出"]
["彩票公益金安排的支出"]
["七、债务付息支出",40719]
["地方政府专项债务付息支出",40719]
["八、债务发行费用支出"]
["地方政府专项债务发行费用支出"]
["九、抗疫特别国债安排的支出"]
[" 基础设施建设"]
[" 抗疫相关支出"]
["政府性基金预算支出合计",93727]
["债务还本支出",{"v":52773,"d":"52,773"}]
["政府性基金补助支出"]
["上解支出",{"v":60000,"d":"60,000"}]
["调出资金",{"v":20000,"d":"20,000"}]
["年终结余"]
["政府性基金预算支出总计",226500]
["本表预算科目按财政部发布的2021年预算科目列示。"]

{"sheet":"17","index":18,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
[]
["2021年长安区本级政府性基金转移支付预算表"]
["附表十七","单位：万元"]
["项        目","预算数"]
["社会保障和就业",67]
["       中大型水库移民资金",67]
["其他",638]
["       提前下达2021年福利彩票公益金",480]
["       提前下达2022年体育彩票公益金",59]
["       提前下达2023年福利彩票销售机构业务费",99]
[""]
["支出合计",705]
["本表预算科目按财政部发布的2021年预算科目列示。"]

{"sheet":"18","index":19,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[2,3,2,4],[14,0,14,4]],"flags":["formulas_cached_only"]}
[]
["2021年长安区本级政府性基金转移支付分区域预算表"]
["附表十八",null,null,"单位：万元"]
["项  目","合计"]
["一、文化旅游与传媒支出（款级科目）",0]
["    地方旅游开发项目补助",0]
["二、农林水支出",0]
["    中央大中型水库移民后期扶持基金",0]
["三、其他支出",0]
["   社会福利的彩票公益金支出",0]
["   体育事业的彩票公益金支出",0]
["   福利彩票销售机构的业务费支出",0]
["   其他社会公益事业的彩票公益金支出",0]
["政府性基金预算转移支付合计",0,0,0,0]
["我区为基层政府，不涉及对下基金转移政府此表为空。"]

{"sheet":"19","index":20,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[0,0,0,2],[2,0,3,0],[2,1,2,2],[7,0,7,2]],"flags":["formulas_cached_only"]}
["2021年长安区政府专项债务限额和余额情况表"]
["表十九",null,"单位:亿元"]
["级  次","专项债务"]
[null,"限额","余额"]
["本地区"]
["本级"]
["XX地"]
["2021年长安区政府债务限额和余额未确定，本表为空。"]

{"sheet":"20","index":21,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表三十七"]
["2021年长安区国有资本经营预算收入预算表"]
["附表二十",{"$nulls":3},"单位：万元"]
["项   目","2021年预算数","2020年执行数","预算数\n比上年±%","备注"]
[" 一、利润收入",0,0,{"$error":"#DIV/0!"}]
["  1、投资服务企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  2、金融企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  3、建筑施工企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  4、房地产企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  5、教育文化广播企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  6、贸易企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  7、地质勘察企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  8、其他国有资本经营预算企业利润收入",null,null,{"$error":"#DIV/0!"}]
[" 二、股息收入",null,null,{"$error":"#DIV/0!"}]
[" 三、产权转让收入",null,null,{"$error":"#DIV/0!"}]
[" 四、清算收入",null,null,{"$error":"#DIV/0!"}]
[" 五、其他国有资本经营预算收入",null,null,{"$error":"#DIV/0!"}]
["国有资本经营预算收入合计",0,0,{"$error":"#DIV/0!"}]
[" 国有资本经营预算转移支付收入",27]
[" 上年结余"]
["国有资本经营预算总收入",27,0,{"$error":"#DIV/0!"}]
["本表预算科目按财政部发布的2021年预算科目列示。"]

{"sheet":"21","index":22,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[]
["2021年长安区国有资本经营预算支出预算表"]
["附表二十一",{"$nulls":3},"单位：万元"]
["项      目","2021年预算数","2020年预算数","预算数\n比上年±%","备注"]
["    一、解决历史遗留问题及改革成本支出",27,0,{"$error":"#DIV/0!"}]
["    1、厂办大集体改革支出",null,null,{"$error":"#DIV/0!"}]
["    2、“三供一业”移交补助支出",null,null,{"$error":"#DIV/0!"}]
["    3、其他解决历史遗留问题及改革成本支出",27,null,{"$error":"#DIV/0!"}]
["    二、国有企业资本金注入",0,0,{"$error":"#DIV/0!"}]
["   1、国有经济结构调整支出",null,null,{"$error":"#DIV/0!"}]
["   2、公益性设施投资支出",null,null,{"$error":"#DIV/0!"}]
["   3、前瞻性战略性产业发展支出",null,null,{"$error":"#DIV/0!"}]
["   4、其他国有企业资本金注入",null,null,{"$error":"#DIV/0!"}]
["    三、国有企业政策性补贴",0,null,{"$error":"#DIV/0!"}]
["         国有企业政策性补贴",null,null,{"$error":"#DIV/0!"}]
["    四、其他国有资本经营预算支出",0,0,{"$error":"#DIV/0!"}]
["         其他国有资本经营预算支出",null,null,{"$error":"#DIV/0!"}]
["国有资本经营预算支出小计",27,0,{"$error":"#DIV/0!"}]
["  调出资金",null,"*","*"]
["  结转下年",null,"*","*"]
["国有资本经营预算支出合计",27,"*","*"]
["本表预算科目按财政部发布的2021年预算科目列示。"]

{"sheet":"22","index":23,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[]
["2021年长安区本级国有资本经营预算收入预算表"]
["附表二十二",{"$nulls":3},"单位：万元"]
["项   目","2021年预算数","2020年执行数","预算数\n比上年±%","备注"]
[" 一、利润收入",0,0,{"$error":"#DIV/0!"}]
["  1、投资服务企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  2、金融企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  3、建筑施工企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  4、房地产企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  5、教育文化广播企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  6、贸易企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  7、地质勘察企业利润收入",null,null,{"$error":"#DIV/0!"}]
["  8、其他国有资本经营预算企业利润收入",null,null,{"$error":"#DIV/0!"}]
[" 二、股息收入",null,null,{"$error":"#DIV/0!"}]
[" 三、产权转让收入",null,null,{"$error":"#DIV/0!"}]
[" 四、清算收入",null,null,{"$error":"#DIV/0!"}]
[" 五、其他国有资本经营预算收入",null,null,{"$error":"#DIV/0!"}]
["国有资本经营预算收入合计",0,0,{"$error":"#DIV/0!"}]
[" 国有资本经营预算转移支付收入",27]
[" 上年结余"]
["国有资本经营预算总收入",27,0,{"$error":"#DIV/0!"}]
["本表预算科目按财政部发布的2021年预算科目列示。"]

{"sheet":"23","index":24,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[]
["2021年长安区本级国有资本经营预算支出预算表"]
["附表二十三",{"$nulls":3},"单位：万元"]
["项      目","2021年预算数","2020年预算数","预算数\n比上年±%","备注"]
["    一、解决历史遗留问题及改革成本支出",27,0,{"$error":"#DIV/0!"}]
["    1、厂办大集体改革支出",null,null,{"$error":"#DIV/0!"}]
["    2、“三供一业”移交补助支出",null,null,{"$error":"#DIV/0!"}]
["    3、其他解决历史遗留问题及改革成本支出",27,null,{"$error":"#DIV/0!"}]
["    二、国有企业资本金注入",0,0,{"$error":"#DIV/0!"}]
["   1、国有经济结构调整支出",null,null,{"$error":"#DIV/0!"}]
["   2、公益性设施投资支出",null,null,{"$error":"#DIV/0!"}]
["   3、前瞻性战略性产业发展支出",null,null,{"$error":"#DIV/0!"}]
["   4、其他国有企业资本金注入",null,null,{"$error":"#DIV/0!"}]
["    三、国有企业政策性补贴",0,null,{"$error":"#DIV/0!"}]
["         国有企业政策性补贴",null,null,{"$error":"#DIV/0!"}]
["    四、其他国有资本经营预算支出",0,0,{"$error":"#DIV/0!"}]
["         其他国有资本经营预算支出",null,null,{"$error":"#DIV/0!"}]
["国有资本经营预算支出小计",27,0,{"$error":"#DIV/0!"}]
["  调出资金",null,"*","*"]
["  结转下年",null,"*","*"]
["国有资本经营预算支出合计",27,"*","*"]
["本表预算科目按财政部发布的2021年预算科目列示。"]

{"sheet":"24","index":25,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[1,0,1,14],[7,0,7,14]],"flags":["formulas_cached_only"]}
[]
["2021年长安区本级国有资本经营预算转移支付分区域预算表"]
["附表二十四",{"$nulls":13},"单位：万元"]
["项    目","合计"]
["项级科目"]
[]
["合    计"]
["我区为基层政府，不涉及对下国有资本经营转移支付，此表为空。"]

{"sheet":"25","index":26,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2021年长安区社会保险基金收入预算表"]
["表二十五",null,null,"单位：万元"]
["项    目","上一年\n执行数","XX年\n预算数","预算数\n比上年±%"]
["企业职工基本养老保险基金收入"]
["城乡居民基本养老保险基金收入",{"v":32567,"d":"32,567"},{"v":34280,"d":"34,280"},{"v":5.259925691651063,"d":"5.26"}]
["机关事业单位基本养老保险基金收入",{"v":42328,"d":"42,328"},{"v":45179,"d":"45,179"},{"v":6.735494235494244,"d":"6.74"}]
["...."]
["...."]
[]
["收入合计",{"v":74895,"d":"74,895"},{"v":79459,"d":"79,459"},{"v":6.093864743974905,"d":"6.09"}]
["上年结余",{"v":69422,"d":"69,422"},{"v":80557,"d":"80,557"},{"v":16.039583993546728,"d":"16.04"}]
["收入总计",{"v":144317,"d":"144,317"},{"v":160016,"d":"160,016"},{"v":10.878136324895891,"d":"10.88"}]
["备注：收入科目列至款级。"]

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["2021年长安区社会保险基金支出预算表"]
["表二十六",null,null,"单位：万元"]
["项    目","上一年\n执行数","XX年\n预算数","预算数\n比上年±%"]
["企业职工基本养老保险基金支出"]
["城乡居民基本养老保险基金支出",{"v":21903,"d":"21,903"},{"v":23080,"d":"23,080"},{"v":5.373693101401628,"d":"5.37"}]
["机关事业单位基本养老保险基金支出",{"v":41856,"d":"41,856"},{"v":45118,"d":"45,118"},{"v":7.793386850152899,"d":"7.79"}]
["...."]
["...."]
[]
["支出合计",{"v":63759,"d":"63,759"},{"v":68198,"d":"68,198"},{"v":6.96215436252136,"d":"6.96"}]
["年终结余",{"v":11135,"d":"11,135"},{"v":11260,"d":"11,260"},{"v":1.1225864391558105,"d":"1.12"}]
["支出总计",{"v":74894,"d":"74,894"},{"v":79458,"d":"79,458"},{"v":6.093946110502841,"d":"6.09"}]
["备注：支出科目列至款级。"]