{"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"}

{"sheet":"封面","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[6,0,6,8],[15,2,15,6],[17,3,17,5],[37,0,37,8],[38,0,38,8]],"flags":["formulas_cached_only"]}
["附件1"]
[]
[]
[]
[]
[]
["2022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},"2022-03-31"]

{"sheet":"目录","index":1,"n_rows":32,"n_cols":2,"rows_kept":32,"flags":["formulas_cached_only"]}
[]
[null,"2022年长安区政府预算公开目录"]
[null,"一、一般公共预算"]
[null,"表1 2022年长安区一般公共预算收入预算表"]
[null,"表2 2022年长安区一般公共预算支出预算表"]
[null,"表3 2022年长安区本级一般公共预算收入预算表"]
[null,"表4 2022年长安区本级一般公共预算支出预算总表"]
[null,"表5 2022年长安区本级一般公共预算支出功能分类预算表"]
[null,"表6 2022年长安区本级一般公共预算支出经济分类预算表"]
[null,"表7 2022年长安区本级一般公共预算基本支出表"]
[null,"表8 2022年长安区本级税收返还和转移支付预算总表"]
[null,"表9 2022年长安区本级专项转移支付预算表"]
[null,"表10 2022年长安区本级专项转移支付分区域预算表"]
[null,"表11 2022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 2022年长安区政府性基金收入预算表"]
[null,"表13 2022年长安区政府性基金支出预算表"]
[null,"表14 2022年长安区本级政府性基金收入预算表"]
[null,"表15 2022年长安区本级政府性基金支出预算总表"]
[null,"表16 2022年长安区本级政府性基金支出预算表"]
[null,"表17 2022年长安区本级政府性基金转移支付预算表"]
[null,"表18 2022年长安区本级政府性基金转移支付分区域预算表"]
[null,"表19 2022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 2022年长安区国有资本经营收入预算表"]
[null,"表21 2022年长安区国有资本经营支出预算表"]
[null,"表22 2022年长安区本级国有资本经营收入预算表"]
[null,"表23 2022年长安区本级国有资本经营支出预算表"]
[null,"表24 2022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 2022年长安区社会保险基金收入预算表"]
[null,"表26 2022年长安区社会保险基金支出预算表"]

{"sheet":"1","index":2,"n_rows":33,"n_cols":7,"rows_kept":33,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[32,0,32,1]],"flags":["formulas_cached_only"]}
["表一"]
["2022年一般公共预算收入表"]
[{"$nulls":6},"单位：万元"]
["项目",null,"上年预算数","上年执行数","预算数"]
["代码","名称",null,null,"金额","为上年预算数的%","为上年执行数的%"]
[101,"一、税收收入",183306,197979,213013,{"v":0.16206234384035437,"d":"16.21%"},{"v":0.07593734689032675,"d":"7.59%"}]
[10101,"    增值税",71156,71378,76000,{"v":0.06807577716566418,"d":"6.81%"},{"v":0.06475384572277172,"d":"6.48%"}]
[10104,"    企业所得税",24000,30580,32400,{"v":0.35,"d":"35.00%"},{"v":0.059516023544800525,"d":"5.95%"}]
[10105,"    企业所得税退税"]
[10106,"    个人所得税",5000,5961,6349,{"v":0.2698,"d":"26.98%"},{"v":0.06508975004193927,"d":"6.51%"}]
[10107,"    资源税",50,112,114,{"v":1.28,"d":"128.00%"},{"v":0.017857142857142856,"d":"1.79%"}]
[10109,"    城市维护建设税",15000,15693,16500,{"v":0.1,"d":"10.00%"},{"v":0.05142420187344676,"d":"5.14%"}]
[10110,"    房产税",6000,7596,8000,{"v":0.3333333333333333,"d":"33.33%"},{"v":0.05318588730911006,"d":"5.32%"}]
[10111,"    印花税",5800,7447,7900,{"v":0.3620689655172414,"d":"36.21%"},{"v":0.060829864374916075,"d":"6.08%"}]
[10112,"    城镇土地使用税",3500,3243,3450,{"v":-0.014285714285714285,"d":"-1.43%"},{"v":0.06382978723404255,"d":"6.38%"}]
[10113,"    土地增值税",19000,8207,8700,{"v":-0.5421052631578948,"d":"-54.21%"},{"v":0.06007067137809187,"d":"6.01%"}]
[10114,"    车船税",4000,3543,3700,{"v":-0.075,"d":"-7.50%"},{"v":0.04431272932543043,"d":"4.43%"}]
[10118,"    耕地占用税",3800,1851,5000,{"v":0.3157894736842105,"d":"31.58%"},{"v":1.7012425715829282,"d":"170.12%"}]
[10119,"    契税",26000,42360,44900,{"v":0.7269230769230769,"d":"72.69%"},{"v":0.05996222851746931,"d":"6.00%"}]
[10120,"    烟叶税"]
[10121,"    环境保护税"]
[10199,"    其他税收收入",null,8,null,null,{"v":-1,"d":"-100.00%"}]
[103,"二、非税收入",30930,41609,40950,{"v":0.3239573229873909,"d":"32.40%"},{"v":-0.01583791968083828,"d":"-1.58%"}]
[10302,"    专项收入",6800,7892,7800,{"v":0.14705882352941177,"d":"14.71%"},{"v":-0.011657374556512924,"d":"-1.17%"}]
[10304,"    行政事业性收费收入",4200,6916,6900,{"v":0.6428571428571429,"d":"64.29%"},{"v":-0.002313475997686524,"d":"-0.23%"}]
[10305,"    罚没收入",14000,20448,20000,{"v":0.42857142857142855,"d":"42.86%"},{"v":-0.02190923317683881,"d":"-2.19%"}]
[10306,"    国有资本经营收入",5700,null,null,{"v":-1,"d":"-100.00%"}]
[10307,"    国有资源（资产）有偿使用收入",null,6046,6000,null,{"v":-0.007608336089976844,"d":"-0.76%"}]
[10308,"    捐赠收入"]
[10309,"    政府住房基金收入",230,250,250,{"v":0.08695652173913043,"d":"8.70%"},{"v":0,"d":"0.00%"}]
[10399,"    其他收入",null,57,null,null,{"v":-1,"d":"-100.00%"}]
[null," "]
["收入合计",null,214236,239588,253963,{"v":0.1854356877462238,"d":"18.54%"},{"v":0.05999883132711154,"d":"6.00%"}]

{"sheet":"2","index":3,"n_rows":33,"n_cols":7,"rows_kept":33,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[33,0,33,6]],"flags":["formulas_cached_only"]}
["表二",{"$nulls":4}," "]
["2022年一般公共预算支出表"]
[{"$nulls":6},"单位：万元"]
["项目",null,"上年预算数","上年执行数","预算数"]
["代码","名称",null,null,"金额","为上年预算数的%","为上年执行数的%"]
[201,"一般公共服务",45623,61313,{"v":45306.165991,"d":"45306"},{"v":-0.006944611467899926,"d":"-0.69%"},{"v":-0.26106753884168116,"d":"-26.11%"}]
[202,"外交支出"]
[203,"国防支出",null,67,null,null,{"v":-1,"d":"-100.00%"}]
[204,"公共安全支出",20014,20061,{"v":22654.81,"d":"22655"},{"v":0.13194813630458685,"d":"13.19%"},{"v":0.12929614675240522,"d":"12.93%"}]
[205,"教育支出",82515,143505,{"v":80179.37,"d":"80179"},{"v":-0.028305520208447007,"d":"-2.83%"},{"v":-0.4412782133026724,"d":"-44.13%"}]
[206,"科学技术支出",59,96,{"v":59.29,"d":"59"},{"v":0.004915254237288121,"d":"0.49%"},{"v":-0.3823958333333333,"d":"-38.24%"}]
[207,"文化旅游体育与传媒支出",2970,5286,{"v":2832.85,"d":"2833"},{"v":-0.04617845117845121,"d":"-4.62%"},{"v":-0.4640843738176315,"d":"-46.41%"}]
[208,"社会保障和就业支出",66809,97390,{"v":84725.52,"d":"84726"},{"v":0.2681752458501101,"d":"26.82%"},{"v":-0.13003881301981718,"d":"-13.00%"}]
[210,"卫生健康支出",33298,48754,{"v":45192.04,"d":"45192"},{"v":0.35719983182173104,"d":"35.72%"},{"v":-0.07305985149936414,"d":"-7.31%"}]
[211,"节能环保支出",121,7906,{"v":2427.72,"d":"2428"},{"v":19.06380165289256,"d":"1906.38%"},{"v":-0.6929268909688845,"d":"-69.29%"}]
[212,"城乡社区支出",22846,35330,{"v":19556.06,"d":"19556"},{"v":-0.14400507747526914,"d":"-14.40%"},{"v":-0.4464743843758845,"d":"-44.65%"}]
[213,"农林水支出",21759,48612,{"v":25662.25,"d":"25662"},{"v":0.17938554161496392,"d":"17.94%"},{"v":-0.4721005101620999,"d":"-47.21%"}]
[214,"交通运输支出",3916,9469,{"v":4181.96,"d":"4182"},{"v":0.0679162410623085,"d":"6.79%"},{"v":-0.5583525187453796,"d":"-55.84%"}]
[215,"资源勘探工业信息等支出",null,521,null,null,{"v":-1,"d":"-100.00%"}]
[216,"商业服务业等支出",195,1119,{"v":317.43,"d":"317"},{"v":0.6278461538461538,"d":"62.78%"},{"v":-0.7163270777479892,"d":"-71.63%"}]
[217,"金融支出",172,214,{"v":156.48,"d":"156"},{"v":-0.09023255813953494,"d":"-9.02%"},{"v":-0.268785046728972,"d":"-26.88%"}]
[219,"援助其他地区支出"]
[220,"自然资源海洋气象等支出",3644,7459,{"v":3466.96,"d":"3467"},{"v":-0.04858397365532381,"d":"-4.86%"},{"v":-0.5351977476873575,"d":"-53.52%"}]
[221,"住房保障支出",25205,27037,{"v":25095.77,"d":"25096"},{"v":-0.004333663955564355,"d":"-0.43%"},{"v":-0.07179901616303583,"d":"-7.18%"}]
[222,"粮油物资储备支出",132,437,{"v":223.08,"d":"223"},{"v":0.6900000000000001,"d":"69.00%"},{"v":-0.4895194508009153,"d":"-48.95%"}]
[224,"灾害防治及应急管理支出",899,2368,{"v":1147.75,"d":"1148"},{"v":0.2766963292547275,"d":"27.67%"},{"v":-0.515308277027027,"d":"-51.53%"}]
[227,"预备费",3000,null,3300,{"v":0.1,"d":"10.00%"}]
[229,"其他支出",1111,123,{"v":17918.51,"d":"17919"},{"v":15.128271827182717,"d":"1512.83%"},{"v":144.67894308943087,"d":"14467.89%"}]
[232,"债务付息支出",3334,1837,3500,{"v":0.04979004199160168,"d":"4.98%"},{"v":0.9052803483941209,"d":"90.53%"}]
[233,"债务发行费用支出"]
[]
[]
[null,"支出合计",337622,518904,{"v":387904.015991,"d":"387904"},{"v":0.14892991567788827,"d":"14.89%"},{"v":-0.2524551439360653,"d":"-25.25%"}]

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["表三"]
["长安区本级2022年一般公共预算收入表"]
[{"$nulls":4},"单位：万元"]
["项目",null,"上年执行数","预算数","为上年执行数的%"]
["代码","名称"]
[101,"一、税收收入",197979,213013,{"v":0.07593734689032675,"d":"7.59%"}]
[10101,"    增值税",71378,76000,{"v":0.06475384572277172,"d":"6.48%"}]
[10104,"    企业所得税",30580,32400,{"v":0.059516023544800525,"d":"5.95%"}]
[10105,"    企业所得税退税"]
[10106,"    个人所得税",5961,6349,{"v":0.06508975004193927,"d":"6.51%"}]
[10107,"    资源税",112,114,{"v":0.017857142857142856,"d":"1.79%"}]
[10109,"    城市维护建设税",15693,16500,{"v":0.05142420187344676,"d":"5.14%"}]
[10110,"    房产税",7596,8000,{"v":0.05318588730911006,"d":"5.32%"}]
[10111,"    印花税",7447,7900,{"v":0.060829864374916075,"d":"6.08%"}]
[10112,"    城镇土地使用税",3243,3450,{"v":0.06382978723404255,"d":"6.38%"}]
[10113,"    土地增值税",8207,8700,{"v":0.06007067137809187,"d":"6.01%"}]
[10114,"    车船税",3543,3700,{"v":0.04431272932543043,"d":"4.43%"}]
[10118,"    耕地占用税",1851,5000,{"v":1.7012425715829282,"d":"170.12%"}]
[10119,"    契税",42360,44900,{"v":0.05996222851746931,"d":"6.00%"}]
[10120,"    烟叶税"]
[10121,"    环境保护税"]
[10199,"    其他税收收入",8,null,{"v":-1,"d":"-100.00%"}]
[103,"二、非税收入",41609,40950,{"v":-0.01583791968083828,"d":"-1.58%"}]
[10302,"    专项收入",7892,7800,{"v":-0.011657374556512924,"d":"-1.17%"}]
[10304,"    行政事业性收费收入",6916,6900,{"v":-0.002313475997686524,"d":"-0.23%"}]
[10305,"    罚没收入",20448,20000,{"v":-0.02190923317683881,"d":"-2.19%"}]
[10306,"    国有资本经营收入"]
[10307,"    国有资源（资产）有偿使用收入",6046,6000,{"v":-0.007608336089976844,"d":"-0.76%"}]
[10308,"    捐赠收入"]
[10309,"    政府住房基金收入",250,250,{"v":0,"d":"0.00%"}]
[10399,"    其他收入",57,null,{"v":-1,"d":"-100.00%"}]
[null," "]
["收入合计",null,239588,253963,{"v":0.05999883132711154,"d":"6.00%"}]
["地方政府一般债务转贷收入",null,{"v":16295,"d":"16,295"}]
["转移性收入"]
["　上级补助收入",null,{"v":259762,"d":"259,762"},{"v":133941,"d":"133,941"}]
["    返还性收入",null,{"v":38890,"d":"38,890"},{"v":38890,"d":"38,890"}]
["    一般性转移支付补助",null,{"v":57186,"d":"57,186"},{"v":41110,"d":"41,110"}]
["    专项转移支付补助",null,{"v":163686,"d":"163,686"},{"v":53941,"d":"53,941"}]
["上年结余",null,{"v":13614,"d":"13,614"}]
["  下级上解收入"]
["    出口退税专项上解收入"]
["    专项上解收入"]
["  调入资金",null,438]
["    从政府性基金调入一般公共预算"]
["    从国有资本经营预算调入一般公共预算",null,438]
["    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",null,{"v":529697,"d":"529,697"},{"v":387904,"d":"387,904"}]

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["表四",null,null," "]
["长安区本级2022年一般公共预算支出表"]
[{"$nulls":4},"单位：万元"]
["项目",null,"预算数"]
["代码","名称","合计","本级支出","转移性支出"]
[201,"一般公共服务",{"v":45306.165991,"d":"45306"},{"v":45306.165991,"d":"45306"}]
[202,"外交支出",null,0]
[203,"国防支出",null,0]
[204,"公共安全支出",{"v":22654.81,"d":"22655"},{"v":21495.81,"d":"21496"},1159]
[205,"教育支出",{"v":80179.37,"d":"80179"},{"v":67865.37,"d":"67865"},12314]
[206,"科学技术支出",{"v":59.29,"d":"59"},{"v":59.29,"d":"59"}]
[207,"文化旅游体育与传媒支出",{"v":2832.85,"d":"2833"},{"v":2832.85,"d":"2833"}]
[208,"社会保障和就业支出",{"v":84725.52,"d":"84726"},{"v":60898.520000000004,"d":"60899"},23827]
[210,"卫生健康支出",{"v":45192.04,"d":"45192"},{"v":36287.04,"d":"36287"},8905]
[211,"节能环保支出",{"v":2427.72,"d":"2428"},{"v":95.7199999999998,"d":"96"},2332]
[212,"城乡社区支出",{"v":19556.06,"d":"19556"},{"v":19556.06,"d":"19556"}]
[213,"农林水支出",{"v":25662.25,"d":"25662"},{"v":20463.25,"d":"20463"},5199]
[214,"交通运输支出",{"v":4181.96,"d":"4182"},{"v":3976.96,"d":"3977"},205]
[215,"资源勘探工业信息等支出",null,0]
[216,"商业服务业等支出",{"v":317.43,"d":"317"},{"v":317.43,"d":"317"}]
[217,"金融支出",{"v":156.48,"d":"156"},{"v":156.48,"d":"156"}]
[219,"援助其他地区支出",null,0]
[220,"自然资源海洋气象等支出",{"v":3466.96,"d":"3467"},{"v":3466.96,"d":"3467"}]
[221,"住房保障支出",{"v":25095.77,"d":"25096"},{"v":25095.77,"d":"25096"}]
[222,"粮油物资储备支出",{"v":223.08,"d":"223"},{"v":223.08,"d":"223"}]
[224,"灾害防治及应急管理支出",{"v":1147.75,"d":"1148"},{"v":1147.75,"d":"1148"}]
[227,"预备费",3300,3300]
[229,"其他支出",{"v":17918.51,"d":"17919"},{"v":17918.51,"d":"17919"}]
[232,"债务付息支出",3500,3500]
[233,"债务发行费用支出",null,0]
[]
[]
[null,"支出合计",{"v":387904.015991,"d":"387904"},{"v":333963.0159910001,"d":"333963"},53941]

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[null,"表五"]
[null,"2022年一般公共预算支出表（按支出功能分类）"]
[]
[null,"项目",null,"预算数"]
[null,"代码","名称","金额"]
[null,201,"一般公共服务",{"v":45306.165991,"d":"45306.17"}]
[null,20101,"    人大事务",1017.27]
[null,2010101,"      行政运行",583.57]
[null,2010102,"      一般行政管理事务",{"v":2,"d":"2.00"}]
[null,2010103,"      机关服务"]
[null,2010104,"      人大会议",157.18]
[null,2010105,"      人大立法"]
[null,2010106,"      人大监督",{"v":8,"d":"8.00"}]
[null,2010107,"      人大代表履职能力提升",{"v":5,"d":"5.00"}]
[null,2010108,"      代表工作",{"v":130.5,"d":"130.50"}]
[null,2010109,"      人大信访工作"]
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[null,2050905,"      中等职业学校教学设施"]
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[null,206,"科学技术支出",59.29]
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[null,20602,"    基础研究"]
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[null,2200112,"      土地资源储备支出"]
[null,2200113,"      地质矿产资源与环境调查"]
[null,2200114,"      地质勘查与矿产资源管理"]
[null,2200115,"      地质转产项目财政贴息"]
[null,2200116,"      国外风险勘查"]
[null,2200119,"      地质勘查基金（周转金）支出"]
[null,2200120,"      海域与海岛管理"]
[null,2200121,"      自然资源国际合作与海洋权益维护"]
[null,2200122,"      自然资源卫星"]
[null,2200123,"      极地考察"]
[null,2200124,"      深海调查与资源开发"]
[null,2200125,"      海港航标维护"]
[null,2200126,"      海水淡化"]
[null,2200127,"      无居民海岛使用金支出"]
[null,2200128,"      海洋战略规划与预警监测"]
[null,2200129,"      基础测绘与地理信息监管"]
[null,2200150,"      事业运行",2735.55]
[null,2200199,"      其他自然资源事务支出"]
[null,22005,"    气象事务",77.31]
[null,2200501,"      行政运行",{"v":40,"d":"40.00"}]
[null,2200502,"      一般行政管理事务",{"v":30,"d":"30.00"}]
[null,2200503,"      机关服务"]
[null,2200504,"      气象事业机构",7.31]
[null,2200506,"      气象探测"]
[null,2200507,"      气象信息传输及管理"]
[null,2200508,"      气象预报预测"]
[null,2200509,"      气象服务"]
[null,2200510,"      气象装备保障维护"]
[null,2200511,"      气象基础设施建设与维修"]
[null,2200512,"      气象卫星"]
[null,2200513,"      气象法规与标准"]
[null,2200514,"      气象资金审计稽查"]
[null,2200599,"      其他气象事务支出"]
[null,22099,"    其他自然资源海洋气象等支出"]
[null,221,"住房保障支出",25095.77]
[null,22101,"    保障性安居工程支出"]
[null,2210101,"      廉租住房"]
[null,2210102,"      沉陷区治理"]
[null,2210103,"      棚户区改造"]
[null,2210104,"      少数民族地区游牧民定居工程"]
[null,2210105,"      农村危房改造"]
[null,2210106,"      公共租赁住房"]
[null,2210107,"      保障性住房租金补贴"]
[null,2210108,"      老旧小区改造"]
[null,2210109,"      住房租赁市场发展"]
[null,2210199,"      其他保障性安居工程支出"]
[null,22102,"    住房改革支出",25095.77]
[null,2210201,"      住房公积金",25095.77]
[null,2210202,"      提租补贴"]
[null,2210203,"      购房补贴"]
[null,22103,"    城乡社区住宅"]
[null,2210301,"      公有住房建设和维修改造支出"]
[null,2210302,"      住房公积金管理"]
[null,2210399,"      其他城乡社区住宅支出"]
[null,222,"粮油物资储备支出",223.08]
[null,22201,"    粮油物资事务",62.58]
[null,2220101,"      行政运行"]
[null,2220102,"      一般行政管理事务"]
[null,2220103,"      机关服务"]
[null,2220104,"      财务与审计支出"]
[null,2220105,"      信息统计"]
[null,2220106,"      专项业务活动",{"v":11.5,"d":"11.50"}]
[null,2220107,"      国家粮油差价补贴"]
[null,2220112,"      粮食财务挂账利息补贴"]
[null,2220113,"      粮食财务挂账消化款"]
[null,2220114,"      处理陈化粮补贴"]
[null,2220115,"      粮食风险基金"]
[null,2220118,"      粮油市场调控专项资金"]
[null,2220119,"      设施建设"]
[null,2220120,"      设施安全"]
[null,2220121,"      物资保管保养"]
[null,2220150,"      事业运行",6.08]
[null,2220199,"      其他粮油物资事务支出",{"v":45,"d":"45.00"}]
[null,22203,"    能源储备"]
[null,2220301,"      石油储备"]
[null,2220303,"      天然铀能源储备"]
[null,2220304,"      煤炭储备"]
[null,2220305,"      成品油储备"]
[null,2220399,"      其他能源储备支出"]
[null,22204,"    粮油储备",{"v":160.5,"d":"160.50"}]
[null,2220401,"      储备粮油补贴",{"v":160.5,"d":"160.50"}]
[null,2220402,"      储备粮油差价补贴"]
[null,2220403,"      储备粮（油）库建设"]
[null,2220404,"      最低收购价政策支出"]
[null,2220499,"      其他粮油储备支出"]
[null,22205,"    重要商品储备"]
[null,2220501,"      棉花储备"]
[null,2220502,"      食糖储备"]
[null,2220503,"      肉类储备"]
[null,2220504,"      化肥储备"]
[null,2220505,"      农药储备"]
[null,2220506,"      边销茶储备"]
[null,2220507,"      羊毛储备"]
[null,2220508,"      医药储备"]
[null,2220509,"      食盐储备"]
[null,2220510,"      战略物资储备"]
[null,2220511,"      应急物资储备"]
[null,2220599,"      其他重要商品储备支出"]
[null,224,"灾害防治及应急管理支出",1147.75]
[null,22401,"    应急管理事务",561.43]
[null,2240101,"      行政运行",282.86]
[null,2240102,"      一般行政管理事务"]
[null,2240103,"      机关服务"]
[null,2240104,"      灾害风险防治"]
[null,2240105,"      国务院安委会专项"]
[null,2240106,"      安全监管",11.25]
[null,2240108,"      应急救援"]
[null,2240109,"      应急管理"]
[null,2240150,"      事业运行",152.32]
[null,2240199,"      其他应急管理支出",{"v":115,"d":"115.00"}]
[null,22402,"    消防救援事务",{"v":500,"d":"500.00"}]
[null,2240201,"      行政运行"]
[null,2240202,"      一般行政管理事务"]
[null,2240203,"      机关服务"]
[null,2240204,"      消防应急救援"]
[null,2240299,"      其他消防救援事务支出",{"v":500,"d":"500.00"}]
[null,22404,"    矿山安全"]
[null,2240401,"      行政运行"]
[null,2240402,"      一般行政管理事务"]
[null,2240403,"      机关服务"]
[null,2240404,"      矿山安全监察事务"]
[null,2240405,"      矿山应急救援事务"]
[null,2240450,"      事业运行"]
[null,2240499,"      其他矿山安全支出"]
[null,22405,"    地震事务",71.32]
[null,2240501,"      行政运行"]
[null,2240502,"      一般行政管理事务"]
[null,2240503,"      机关服务"]
[null,2240504,"      地震监测"]
[null,2240505,"      地震预测预报"]
[null,2240506,"      地震灾害预防"]
[null,2240507,"      地震应急救援"]
[null,2240508,"      地震环境探察"]
[null,2240509,"      防震减灾信息管理"]
[null,2240510,"      防震减灾基础管理"]
[null,2240550,"      地震事业机构",53.32]
[null,2240599,"      其他地震事务支出",{"v":18,"d":"18.00"}]
[null,22406,"    自然灾害防治",{"v":15,"d":"15.00"}]
[null,2240601,"      地质灾害防治",{"v":15,"d":"15.00"}]
[null,2240602,"      森林草原防灾减灾"]
[null,2240699,"      其他自然灾害防治支出"]
[null,22407,"    自然灾害救灾及恢复重建支出"]
[null,2240703,"      自然灾害救灾补助"]
[null,2240704,"      自然灾害灾后重建补助"]
[null,2240799,"      其他自然灾害救灾及恢复重建支出"]
[null,22499,"    其他灾害防治及应急管理支出"]
[null,227,"预备费",{"v":3300,"d":"3300.00"}]
[null,229,"其他支出",17918.51]
[null,22902,"    年初预留",17918.51]
[null,22999,"    其他支出"]
[null,232,"债务付息支出",{"v":3500,"d":"3500.00"}]
[null,23203,"    地方政府一般债务付息支出",{"v":3500,"d":"3500.00"}]
[null,2320301,"      地方政府一般债券付息支出"]
[null,2320302,"      地方政府向外国政府借款付息支出"]
[null,2320303,"      地方政府向国际组织借款付息支出"]
[null,2320399,"      地方政府其他一般债务付息支出",{"v":3500,"d":"3500.00"}]
[null,233,"债务发行费用支出"]
[null,23303,"    地方政府一般债务发行费用支出"]
[null,null,"支出合计",{"v":387904.01599100005,"d":"387904"}]

{"sheet":"6","index":7,"n_rows":32,"n_cols":18,"rows_kept":32,"merged":[[1,0,1,17],[3,0,3,1],[3,2,4,2],[31,0,31,1]],"flags":["formulas_cached_only"]}
["表六"]
["2022年一般公共预算支出（按支出经济分类）"]
[{"$nulls":17},"单位:万元"]
["项目",null,"总计",501,502,503,504,505,506,507,508,509,510,511,512,513,514,515]
["代码","名称",null,"机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","预备费及预留","其他支出"]
[201,"一般公共服务支出",{"v":45305.75000000001,"d":"45306"},18054,18598.58,98.4,null,6534,76.8,353.32,null,1590.65]
[202,"外交支出",0]
[203,"国防支出",0]
[204,"公共安全支出",{"v":22654.8,"d":"22655"},11163.33,10708.97,279,null,249.58,{"$nulls":3},253.92]
[205,"教育支出",{"v":80179.34,"d":"80179"},385,5737,5,null,67008,11.5,null,null,7032.84]
[206,"科学技术支出",{"v":59.29,"d":"59"},{"$nulls":4},58.49,{"$nulls":3},0.8]
[207,"文化旅游体育与传媒支出",{"v":2832.8399999999997,"d":"2833"},417.03,692.78,14,null,1559.34,53.5,null,null,96.19]
[208,"社会保障和就业支出",{"v":84725.45999999999,"d":"84725"},7709.52,6745.22,44.58,null,45862.82,3.6,10,null,4729.72,19620]
[210,"卫生健康支出",{"v":45192.03,"d":"45192"},4487.03,9345.94,6.5,null,27010,17.2,null,null,4325.36]
[211,"节能环保支出",2428,null,2428]
[212,"城乡社区支出",{"v":19556.049999999996,"d":"19556"},2248.27,7799.65,131,null,9153.14,34.55,null,null,189.44]
[213,"农林水支出",{"v":25661.93,"d":"25662"},764.44,17793.4,34,null,6749.79,17.85,6.08,null,296.37]
[214,"交通运输支出",{"v":4181.950000000001,"d":"4182"},208.73,305.9,null,null,3564.86,null,66.69,null,35.77]
[215,"资源勘探工业信息等支出",0]
[216,"商业服务业等支出",{"v":317.44,"d":"317"},113.55,146.14,{"$nulls":4},5,null,52.75]
[217,"金融支出",{"v":156.48000000000002,"d":"156"},{"$nulls":4},155.52,{"$nulls":3},0.96]
[219,"援助其他地区支出",0]
[220,"自然资源海洋气象等支出",{"v":3466.95,"d":"3467"},194.34,294.23,19.84,null,2917.1,18.15,null,null,23.29]
[221,"住房保障支出",{"v":25096.05,"d":"25096"},6490.05,{"$nulls":3},18606]
[222,"粮油物资储备支出",{"v":223.07999999999998,"d":"223"},null,11.5,null,null,6.08,null,205.5]
[224,"灾害防治及应急管理支出",{"v":1147.75,"d":"1148"},217.2,645.74,8,null,244.96,null,15,null,16.85]
[227,"预备费",3300,{"$nulls":13},3300]
[229,"其他支出",0]
[230,"转移性支出",{"v":17918.51,"d":"17919"},{"$nulls":13},17918.51]
[232,"债务付息支出",3500,{"$nulls":14},3500]
[233,"债务发行费用支出",0]
["支出总计",null,{"v":387903.7,"d":"387904"},{"v":52452.490000000005,"d":"52452"},{"v":81253.05,"d":"81253"},{"v":640.32,"d":"640"},0,{"v":189679.67999999996,"d":"189680"},{"v":233.14999999999998,"d":"233"},{"v":661.5899999999999,"d":"662"},0,{"v":18644.909999999996,"d":"18645"},19620,0,0,0,{"v":21218.51,"d":"21219"},3500]

{"sheet":"7","index":8,"n_rows":427,"n_cols":7,"rows_kept":427,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,5]],"flags":["formulas_cached_only"]}
["表七"]
["2022年一般公共预算基本支出明细表（按支出功能分类科目）"]
[{"$nulls":6},"单位：元"]
["序号","功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["1","","合计",{"v":2249949776.7,"d":"2,249,949,776.70"},{"v":1918172897.56,"d":"1,918,172,897.56"},{"v":331776879.14,"d":"331,776,879.14"},""]
["2","201","一般公共服务支出",{"v":320700309.91,"d":"320,700,309.91"},{"v":235404364.26,"d":"235,404,364.26"},{"v":85295945.65,"d":"85,295,945.65"},""]
["3","　　20101","人大事务",{"v":6800981,"d":"6,800,981.00"},{"v":6257772,"d":"6,257,772.00"},{"v":543209,"d":"543,209.00"},""]
["4","　　　　2010101","行政运行",{"v":5835700,"d":"5,835,700.00"},{"v":5305600,"d":"5,305,600.00"},{"v":530100,"d":"530,100.00"}," "]
["5","　　　　2010102","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["6","　　　　2010104","人大会议",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["7","　　　　2010106","人大监督",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["8","　　　　2010107","人大代表履职能力提升",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["9","　　　　2010108","代表工作",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["10","　　　　2010150","事业运行",{"v":965281,"d":"965,281.00"},{"v":952172,"d":"952,172.00"},{"v":13109,"d":"13,109.00"}," "]
["11","　　　　2010199","其他人大事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["12","　　20102","政协事务",{"v":3811600,"d":"3,811,600.00"},{"v":3287800,"d":"3,287,800.00"},{"v":523800,"d":"523,800.00"},""]
["13","　　　　2010201","行政运行",{"v":3811600,"d":"3,811,600.00"},{"v":3287800,"d":"3,287,800.00"},{"v":523800,"d":"523,800.00"}," "]
["14","　　　　2010204","政协会议",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["15","　　　　2010205","委员视察",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["16","　　　　2010206","参政议政",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["17","　　　　2010299","其他政协事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["18","　　20103","政府办公厅（室）及相关机构事务",{"v":144280251.33,"d":"144,280,251.33"},{"v":123343267.58,"d":"123,343,267.58"},{"v":20936983.75,"d":"20,936,983.75"},""]
["19","　　　　2010301","行政运行",{"v":80915261.51,"d":"80,915,261.51"},{"v":64696739.99,"d":"64,696,739.99"},{"v":16218521.52,"d":"16,218,521.52"}," "]
["20","　　　　2010302","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["21","　　　　2010308","信访事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["22","　　　　2010350","事业运行",{"v":61420930.49,"d":"61,420,930.49"},{"v":56818930.45,"d":"56,818,930.45"},{"v":4602000.04,"d":"4,602,000.04"}," "]
["23","　　　　2010399","其他政府办公厅（室）及相关机构事务支出",{"v":1944059.33,"d":"1,944,059.33"},{"v":1827597.14,"d":"1,827,597.14"},{"v":116462.19,"d":"116,462.19"}," "]
["24","　　20104","发展与改革事务",{"v":6470569.25,"d":"6,470,569.25"},{"v":5881269.25,"d":"5,881,269.25"},{"v":589300,"d":"589,300.00"},""]
["25","　　　　2010401","行政运行",{"v":4805663.38,"d":"4,805,663.38"},{"v":4216363.38,"d":"4,216,363.38"},{"v":589300,"d":"589,300.00"}," "]
["26","　　　　2010402","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["27","　　　　2010405","日常经济运行调节",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["28","　　　　2010406","社会事业发展规划",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["29","　　　　2010407","经济体制改革研究",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["30","　　　　2010408","物价管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["31","　　　　2010450","事业运行",{"v":1664905.87,"d":"1,664,905.87"},{"v":1664905.87,"d":"1,664,905.87"},{"v":0,"d":"0.00"}," "]
["32","　　　　2010499","其他发展与改革事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["33","　　20105","统计信息事务",{"v":3053863.88,"d":"3,053,863.88"},{"v":2782863.88,"d":"2,782,863.88"},{"v":271000,"d":"271,000.00"},""]
["34","　　　　2010501","行政运行",{"v":3053863.88,"d":"3,053,863.88"},{"v":2782863.88,"d":"2,782,863.88"},{"v":271000,"d":"271,000.00"}," "]
["35","　　　　2010502","一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["36","　　20106","财政事务",{"v":12879709.45,"d":"12,879,709.45"},{"v":11467188.14,"d":"11,467,188.14"},{"v":1412521.31,"d":"1,412,521.31"},""]
["37","　　　　2010601","行政运行",{"v":5408742,"d":"5,408,742.00"},{"v":5002937,"d":"5,002,937.00"},{"v":405805,"d":"405,805.00"}," "]
["38","　　　　2010602","一般行政管理事务",{"v":470900,"d":"470,900.00"},{"v":0,"d":"0.00"},{"v":470900,"d":"470,900.00"}," "]
["39","　　　　2010603","机关服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["40","　　　　2010605","财政国库业务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["41","　　　　2010607","信息化建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
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["148","　　　　2050299","其他普通教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
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["397","　　　　2220150","事业运行",{"v":60800,"d":"60,800.00"},{"v":60800,"d":"60,800.00"},{"v":0,"d":"0.00"}," "]
["398","　　　　2220199","其他粮油物资事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["399","　　22204","粮油储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["400","　　　　2220401","储备粮油补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["401","　　　　2220403","储备粮（油）库建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["402","224","灾害防治及应急管理支出",{"v":4885043.9,"d":"4,885,043.90"},{"v":4168443.9,"d":"4,168,443.90"},{"v":716600,"d":"716,600.00"},""]
["403","　　22401","应急管理事务",{"v":4351800,"d":"4,351,800.00"},{"v":3665900,"d":"3,665,900.00"},{"v":685900,"d":"685,900.00"},""]
["404","　　　　2240101","行政运行",{"v":2828600,"d":"2,828,600.00"},{"v":2291200,"d":"2,291,200.00"},{"v":537400,"d":"537,400.00"}," "]
["405","　　　　2240106","安全监管",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["406","　　　　2240150","事业运行",{"v":1523200,"d":"1,523,200.00"},{"v":1374700,"d":"1,374,700.00"},{"v":148500,"d":"148,500.00"}," "]
["407","　　　　2240199","其他应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["408","　　22402","消防事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["409","　　　　2240299","其他消防事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["410","　　22405","地震事务",{"v":533243.9,"d":"533,243.90"},{"v":502543.9,"d":"502,543.90"},{"v":30700,"d":"30,700.00"},""]
["411","　　　　2240550","地震事业机构",{"v":533243.9,"d":"533,243.90"},{"v":502543.9,"d":"502,543.90"},{"v":30700,"d":"30,700.00"}," "]
["412","　　　　2240599","其他地震事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["413","　　22406","自然灾害防治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["414","　　　　2240601","地质灾害防治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["415","227","预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["416","　　-","预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["417","　　　　227","预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["418","229","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["419","　　22902","年初预留",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["420","　　　　2290201","年初预留",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]
["421","232","债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["422","　　23203","地方政府一般债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["423","　　　　2320399","地方政府其他一般债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}," "]

{"sheet":"8","index":9,"n_rows":17,"n_cols":3,"rows_kept":17,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表八"]
["2022年长安区税收返还和转移支付预算总表"]
[null,null,"           单位：万元"]
["项          目","合计","长安区"]
["一、税收返还",38890,38890]
["二、一般性转移支付补助",41110,41110]
["均衡性转移支付补助",8635,8635]
["县级基本财力保障机制奖补",600,600]
["固定数额补助",30055,30055]
["产粮大县奖励"]
["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",275,275]
["结算补助收入",1545,1545]
["共同事权转移支付收入"]
["三、专项转移支付补助",53941,53941]
["收入合计",133941,133941]

{"sheet":"9","index":10,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表九"]
["2022年长安区本级专项转移支付预算表"]
[null,"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":1159,"d":"1,159"}]
["教育支出",{"v":12314,"d":"12,314"}]
["科学技术支出"]
["文化旅游体育与传媒支出"]
["社会保障和就业支出",{"v":23827,"d":"23,827"}]
["卫生健康支出",{"v":8905,"d":"8,905"}]
["节能环保支出",{"v":2332,"d":"2,332"}]
["城乡社区支出"]
["农林水支出",{"v":5199,"d":"5,199"}]
["交通运输支出",205]
["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",null,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",53941]

{"sheet":"10","index":11,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,1,1,7],[24,1,24,7]],"flags":["formulas_cached_only"]}
[null,"表十"]
[null,"2022年长安区本级一般公共预算转移支付分区域预算表"]
[{"$nulls":7},"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。"]

{"sheet":"11","index":12,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[0,0,0,2],[2,0,3,0],[2,1,2,2],[7,0,7,2]],"flags":["formulas_cached_only"]}
["2022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","2021年末一般债务"]
[null,"限额","余额"]
["本地区",{"v":102101,"d":"102,101"},{"v":98045,"d":"98,045"}]
["本级",{"v":102101,"d":"102,101"},{"v":98045,"d":"98,045"}]
["长安区",102101,{"v":98045,"d":"98,045"}]

{"sheet":"12","index":13,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表十二"]
["2022年长安区政府性基金预算收入预算表"]
[{"$nulls":3},"单位：万元"]
["项         目","预算数    ","上年执行数","备注"]
["一、国有土地收益基金收入（项级科目）",null,7826]
["二、农业土地开发资金收入",null,0]
["三、国有土地使用权出让收入",300000,119252]
["四、大中型水库库区基金收入",null,0]
["五、彩票公益金收入",350,0]
["六、城市基础设施配套费收入",50000,31360]
["七、污水处理费收入",6650,8673]
["八、其他政府性基金收入",null,119]
["政府性基金预算收入合计",357000,167230]
["地方政府专项债务收入",null,{"v":16892,"d":"16,892"}]
["上级财政补助收入",null,{"v":5857,"d":"5,857"}]
["上年结余收入",null,{"v":12831,"d":"12,831"}]
["调入资金"]
["政府性基金预算收入总计",{"v":357000,"d":"357,000"},{"v":202810,"d":"202,810"}]

{"sheet":"13","index":14,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[19,0,19,1]],"flags":["formulas_cached_only"]}
["表十三"]
["2022年长安区政府性基金预算支出预算表"]
[{"$nulls":3},"单位：万元"]
["项        目","2021年预算数      ","2022年预算数","备注"]
["一、文化体育与传媒支出"]
["二、社会保障和就业支出"]
["三、城乡社区支出",46508,353151]
["四、农林水支出",6500]
["五、交通运输支出"]
["六、其他支出",null,721]
["七、债务付息支出",40719,3128]
["八、债务发行费用支出"]
["九、抗疫特别国债安排的支出"]
["政府性基金预算支出合计",93727,357000]
["债务还本支出",{"v":52773,"d":"52,773"}]
["调出资金",{"v":20000,"d":"20,000"}]
["上解支出",{"v":60000,"d":"60,000"}]
["年终结余"]
["政府性基金预算支出总计",226500,357000]

{"sheet":"14","index":15,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[]
["2022年长安区本级政府性基金预算收入预算表"]
[{"$nulls":3},"单位：万元"]
["项         目","预算数    ","上年执行数","备注"]
["一、国有土地收益基金收入（项级科目）",null,7826]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入",300000,119252]
["四、大中型水库库区基金收入"]
["五、彩票公益金收入",350]
["六、城市基础设施配套费收入",50000,31360]
["七、污水处理费收入",6650,8673]
["八、其他政府性基金收入",null,119]
["政府性基金预算收入合计",357000,167230]
["地方政府专项债务收入",null,{"v":16892,"d":"16,892"}]
["上级财政补助收入",null,{"v":5857,"d":"5,857"}]
["上年结余收入",null,{"v":12831,"d":"12,831"}]
["调入资金"]
["政府性基金预算收入总计",{"v":357000,"d":"357,000"},{"v":202810,"d":"202,810"}]

{"sheet":"15","index":16,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[]
["2022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","2022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"]
["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",53008,353151,{"v":-84.9899901175418,"d":"-85.0"}]
["国有土地使用权出让收入安排的支出",26508,296501,{"v":-91.05972661137737,"d":"-91.1"}]
["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",20000,50000,{"v":-60,"d":"-60.0"}]
["污水处理费安排的支出",6500,6650,{"v":-2.2556390977443663,"d":"-2.3"}]
["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",null,721]
["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",null,361.56]
["彩票公益金安排的支出",null,359.44]
["七、债务付息支出",40719,3128,{"v":1201.7583120204604,"d":"1201.8"}]
["地方政府专项债务付息支出",40719,3128,{"v":1201.7583120204604,"d":"1201.8"}]
["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",93727,357000,{"v":-73.74593837535014,"d":"-73.7"}]
["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",226500,357000,{"v":-36.5546218487395,"d":"-36.6"}]
["本表预算科目按财政部发布的2021年预算科目列示。"]

{"sheet":"16","index":17,"n_rows":43,"n_cols":3,"rows_kept":43,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十六"]
["2022年长安区本级政府性基金预算支出预算表"]
[null,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",353151]
["国有土地使用权出让收入安排的支出",296501]
["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",50000]
["污水处理费安排的支出",6650]
["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",721]
["其他政府性基金及对应专项债务收入安排的支出",361.56]
["彩票发行销售机构业务费安排的支出",359.44]
["彩票公益金安排的支出"]
["七、债务付息支出",3128]
["地方政府专项债务付息支出",3128]
["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",357000]
["债务还本支出"]
["政府性基金补助支出"]
["上解支出"]
["调出资金"]
["年终结余"]
["政府性基金预算支出总计",357000]

{"sheet":"17","index":18,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["表十七"]
["2022年长安区本级政府性基金转移支付预算表"]
[null,"单位：万元"]
["项        目","预算数"]
["社会保障和就业"]
["       中大型水库移民资金",{"v":105.2,"d":"105"}]
["其他"]
["       提前下达2021年福利彩票公益金",534]
["       提前下达2022年体育彩票公益金",54]
["       提前下达2022年福利彩票销售机构业务费",74]
[""]
["支出合计",{"v":767.2,"d":"767"}]

{"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"]}
["表十八"]
["2022年长安区本级政府性基金转移支付分区域预算表"]
[{"$nulls":3},"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":[[1,0,1,2],[3,0,4,0],[3,1,3,2],[8,0,8,2]],"flags":["formulas_cached_only"]}
["表十九"]
["2022年长安区政府专项债务限额和余额情况表"]
[null,null,"单位:亿元"]
["级  次","2021年末专项债务"]
[null,"限额","余额"]
["本地区",{"v":156472,"d":"156,472"},{"v":106554,"d":"106,554"}]
["本级",{"v":156472,"d":"156,472"},{"v":106554,"d":"106,554"}]
["长安区",{"v":156472,"d":"156,472"},{"v":106554,"d":"106,554"}]

{"sheet":"20","index":21,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表二十"]
["2022年长安区国有资本经营预算收入预算表"]
[{"$nulls":4},"单位：万元"]
["项   目","2022年预算数","2021年执行数","预算数\n比上年±%","备注"]
[" 一、利润收入",0,0]
["  1、投资服务企业利润收入"]
["  2、金融企业利润收入"]
["  3、建筑施工企业利润收入"]
["  4、房地产企业利润收入"]
["  5、教育文化广播企业利润收入"]
["  6、贸易企业利润收入"]
["  7、地质勘察企业利润收入"]
["  8、其他国有资本经营预算企业利润收入"]
[" 二、股息收入"]
[" 三、产权转让收入"]
[" 四、清算收入"]
[" 五、其他国有资本经营预算收入"]
["国有资本经营预算收入合计",0,0]
[" 国有资本经营预算转移支付收入"]
[" 上年结余"]
["国有资本经营预算总收入",0,0]
["2022年我区不涉及国有资本经营预算。"]

{"sheet":"21","index":22,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表二十一"]
["2022年长安区国有资本经营预算支出预算表"]
[{"$nulls":4},"单位：万元"]
["项      目","2021年预算数","2022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"]
["    1、厂办大集体改革支出"]
["    2、“三供一业”移交补助支出"]
["    3、其他解决历史遗留问题及改革成本支出"]
["    二、国有企业资本金注入"]
["   1、国有经济结构调整支出"]
["   2、公益性设施投资支出"]
["   3、前瞻性战略性产业发展支出"]
["   4、其他国有企业资本金注入"]
["    三、国有企业政策性补贴"]
["         国有企业政策性补贴"]
["    四、其他国有资本经营预算支出"]
["         其他国有资本经营预算支出"]
["国有资本经营预算支出小计"]
["  调出资金",null,"*","*"]
["  结转下年",null,"*","*"]
["国有资本经营预算支出合计",null,"*","*"]
["2022年我区不涉及国有资本经营预算。"]

{"sheet":"22","index":23,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表二十二"]
["2022年长安区本级国有资本经营预算收入预算表"]
[{"$nulls":4},"单位：万元"]
["项   目","2022年预算数","2021年执行数","预算数\n比上年±%","备注"]
[" 一、利润收入"]
["  1、投资服务企业利润收入"]
["  2、金融企业利润收入"]
["  3、建筑施工企业利润收入"]
["  4、房地产企业利润收入"]
["  5、教育文化广播企业利润收入"]
["  6、贸易企业利润收入"]
["  7、地质勘察企业利润收入"]
["  8、其他国有资本经营预算企业利润收入"]
[" 二、股息收入"]
[" 三、产权转让收入"]
[" 四、清算收入"]
[" 五、其他国有资本经营预算收入"]
["国有资本经营预算收入合计"]
[" 国有资本经营预算转移支付收入"]
[" 上年结余"]
["国有资本经营预算总收入"]
["2022年我区不涉及国有资本经营预算。"]

{"sheet":"23","index":24,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表二十三"]
["2022年长安区本级国有资本经营预算支出预算表"]
[{"$nulls":4},"单位：万元"]
["项      目","2021年预算数","2022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",null,0]
["    1、厂办大集体改革支出"]
["    2、“三供一业”移交补助支出"]
["    3、其他解决历史遗留问题及改革成本支出"]
["    二、国有企业资本金注入",0,0]
["   1、国有经济结构调整支出"]
["   2、公益性设施投资支出"]
["   3、前瞻性战略性产业发展支出"]
["   4、其他国有企业资本金注入"]
["    三、国有企业政策性补贴",0]
["         国有企业政策性补贴"]
["    四、其他国有资本经营预算支出",0,0]
["         其他国有资本经营预算支出"]
["国有资本经营预算支出小计",0,0]
["  调出资金",null,"*","*"]
["  结转下年",null,"*","*"]
["国有资本经营预算支出合计",0,"*","*"]
["2022年我区不涉及国有资本经营预算。"]

{"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"]}
["表二十四"]
["2022年长安区本级国有资本经营预算转移支付分区域预算表"]
[{"$nulls":14},"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":21,"n_cols":2,"rows_kept":21,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表二十五"]
["2022年长安区社会保险基金收入预算表"]
[]
["项    目","2022年预算数"]
["一、机关事业单位基本养老保险",47599]
["     1.基本养老保险费收入",29320]
["     2.利息收入",51]
["     3.财政补贴收入",17650]
["     4.其他收入"]
["     5.转移收入",578]
[]
["二、城乡居民基本养老保险基金",35425]
["     1.保险费收入",8071]
["     2.利息收入",700]
["     3.财政补贴收入",24374]
["     4.委托投资收入",1950]
["     5.转移收入",250]
["     6.其他收入",80]
[]
["收入合计"]
["备注：收入科目列至款级。"]

{"sheet":"26","index":27,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表二十六"]
["2022年长安区社会保险基金支出预算表"]
[{"$nulls":3},"单位：万元"]
["项    目","2022预算数","收支结余","年末滚存结余"]
["一、机关事业单位基本养老保险",{"v":46600,"d":"46,600"},{"v":1000,"d":"1,000"},9692]
["   1.基本养老金支出",{"v":46438,"d":"46,438"}]
["   2.其他支出"]
["   3.转移支出",162]
[]
["二、城乡居民基本养老保险基金",{"v":24561,"d":"24,561"},{"v":10863,"d":"10,863"},58495]
["   1.基础养老金支出",{"v":24511,"d":"24,511"}]
["   2.转移支出",50]
["   3.其他支出"]
[]
["支出合计",{"v":71161,"d":"71,161"},{"v":11863,"d":"11,863"},{"v":68187,"d":"68,187"}]
["备注：支出科目列至款级。"]