{"text_format":"3","workbook":"xls","n_sheets":21,"sheets":["封面","目录","表1-一般公共预算收入决算情况表","表2-一般公共预算支出决算表","表3-本级一般公共预算支出功能分类","表4-本级一般公共预算基本支出经济分类","表5-一般公共预算税收返还和转移支付收支表","表6-一般债务限额和余额情况表","表7-政府性基金收入决算表","表8-政府性基金支出决算表","表9-政府性基金功能分类明细","表10-政府性基金转移支付收支决算表","表11-政府专项债务限额和余额情况表","表12-国有资本经营预算收入决算表","表13-国有资本经营预算支出决算表","表14-本级国有资本经营预算支出功能分类明细","表15-国有资本经营预算转移性支出决算表","表16-社保基金收入决算表","表17-社保基金支出决算表","表18-专项转移支付分部门分项目","表19-三公经费增减情况表"],"not_rendered":{"external_links":2,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[null,null,"西安市长安区2021年区级决算公开附表"]
{"$rows_empty":8}
[null,null,"西安市长安区财政局"]
[]
[null,null,"2021-07-25"]

{"sheet":"目录","index":1,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,1,1,4],[3,1,3,2]],"flags":["formulas_cached_only"]}
[]
[null,"2021年西安市长安区政府决算公开附表目录"]
[]
[null,"附  表",null,"是否空表","公开空表理由"]
[null,"表1","西安市长安区2021年一般公共预算收入决算情况表","否"]
[null,"表2","西安市长安区2021年一般公共预算支出决算情况表","否"]
[null,"表3","西安市长安区2021年本级一般公共预算支出决算情况表（功能分类明细表）","否"]
[null,"表4","西安市长安区2021年本级一般公共预算基本支出决算表（经济分类明细表）","否"]
[null,"表5","西安市长安区2021年一般公共预算税收返还和转移支付收支决算表","否"]
[null,"表6","西安市长安区2021年一般债务限额和余额情况表","否"]
[null,"表7","西安市长安区2021年政府性基金收入决算表","否"]
[null,"表8","西安市长安区2021年政府性基金支出决算表","否"]
[null,"表9","西安市长安区2021年本级政府性基金支出决算表（功能分类明细表）","否"]
[null,"表10","西安市长安区2021年政府性基金转移支付收支决算表","否"]
[null,"表11","西安市长安区2021年专项债务限额和余额情况表","否"]
[null,"表12","西安市长安区2021年国有资本经营预算收入决算表","是","无此项预算收入"]
[null,"表13","西安市长安区2021年国有资本经营预算支出决算表","否"]
[null,"表14","西安市长安区2021年本级国有资本经营预算支出决算功能分类表","否"]
[null,"表15","西安市长安区2021年国有资本经营预算转移支付决算表","否"]
[null,"表16","西安市长安区2021年社保基金收入决算表","否"]
[null,"表17","西安市长安区2021年社保基金支出决算表","否"]
[null,"表18","西安市长安区2021年专项转移支付分部门分项目情况表","否"]
[null,"表19","西安市长安区2021年三公经费决算增减变化情况表","否"]

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[null,"附表一"]
[null,"西安市长安区2021年一般公共预算收入决算情况表"]
[{"$nulls":4},"        单位：万元"]
[null,"科目编码","科目名称","预算数","决算数"]
[null,null,"一般公共预算收入",214236,{"v":239588,"d":"239,588"}]
[null,101,"税收收入",{"v":183306,"d":"183,306"},{"v":197979,"d":"197,979"}]
[null,10101,"  增值税",{"v":71156,"d":"71,156"},{"v":71378,"d":"71,378"}]
[null,10102,"  消费税"]
[null,10104,"  企业所得税",{"v":24000,"d":"24,000"},{"v":30580,"d":"30,580"}]
[null,10105,"  企业所得税退税"]
[null,10106,"  个人所得税",{"v":5000,"d":"5,000"},{"v":5961,"d":"5,961"}]
[null,10107,"  资源税",50,112]
[null,10109,"  城市维护建设税",{"v":15000,"d":"15,000"},{"v":15693,"d":"15,693"}]
[null,10110,"  房产税",{"v":6000,"d":"6,000"},{"v":7596,"d":"7,596"}]
[null,10111,"  印花税",{"v":5800,"d":"5,800"},{"v":7447,"d":"7,447"}]
[null,10112,"  城镇土地使用税",{"v":3500,"d":"3,500"},{"v":3243,"d":"3,243"}]
[null,10113,"  土地增值税",{"v":19000,"d":"19,000"},{"v":8207,"d":"8,207"}]
[null,10114,"  车船税",{"v":4000,"d":"4,000"},{"v":3543,"d":"3,543"}]
[null,10115,"  船舶吨税"]
[null,10116,"  车辆购置税"]
[null,10117,"  关税"]
[null,10118,"  耕地占用税",{"v":3800,"d":"3,800"},{"v":1851,"d":"1,851"}]
[null,10119,"  契税",{"v":26000,"d":"26,000"},{"v":42360,"d":"42,360"}]
[null,10120,"  烟叶税"]
[null,10121,"  环境保护税"]
[null,10199,"  其他税收收入",null,8]
[null,103,"非税收入",{"v":30930,"d":"30,930"},{"v":41609,"d":"41,609"}]
[null,10302,"  专项收入",{"v":6800,"d":"6,800"},{"v":7892,"d":"7,892"}]
[null,10304,"  行政事业性收费收入",{"v":4200,"d":"4,200"},{"v":6916,"d":"6,916"}]
[null,10305,"  罚没收入",{"v":14000,"d":"14,000"},{"v":20448,"d":"20,448"}]
[null,10306,"  国有资本经营收入"]
[null,10307,"  国有资源(资产)有偿使用收入",{"v":5700,"d":"5,700"},{"v":6046,"d":"6,046"}]
[null,10308,"  捐赠收入"]
[null,10309,"  政府住房基金收入",230,250]
[null,10399,"  其他收入",null,57]
[null,"项目名称","上级补助收入",103386,{"v":259762,"d":"259,762"}]
[null,null,"  返还性收入",null,{"v":38890,"d":"38,890"}]
[null,null,"  一般性转移支付收入",60000,{"v":120355,"d":"120,355"}]
[null,null,"  专项转移支付收入",43386,{"v":100517,"d":"100,517"}]
[null,null,"上年结余",null,{"v":13614,"d":"13,614"}]
[null,null,"调入资金   ",20000,438]
[null,null,"债务转贷收入",null,{"v":16295,"d":"16,295"}]
[null,null,"  地方政府一般债务转贷收入",null,{"v":16295,"d":"16,295"}]
[null,null,"动用预算稳定调节基金",null,{"v":4732,"d":"4,732"}]
[null,null,"收  入  总  计",337622,534429]

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[null,"附表二"]
[null,"西安市长安区2021年一般公共预算支出决算情况表"]
[{"$nulls":4},"           单位：万元"]
[null,"科目编码","科目名称","预算数","决算数"]
[]
[]
[null,null,"一般公共预算支出",{"v":337622,"d":"337,622"},{"v":518904,"d":"518,904"}]
[null,201,"一般公共服务支出",{"v":45623,"d":"45,623"},{"v":61313,"d":"61,313"}]
[null,203,"国防支出",null,67]
[null,204,"公共安全支出",{"v":20014,"d":"20,014"},{"v":20061,"d":"20,061"}]
[null,205,"教育支出",{"v":82515,"d":"82,515"},{"v":143505,"d":"143,505"}]
[null,206,"科学技术支出",59,96]
[null,207,"文化旅游体育与传媒支出",{"v":2970,"d":"2,970"},{"v":5286,"d":"5,286"}]
[null,208,"社会保障和就业支出",{"v":66809,"d":"66,809"},{"v":97390,"d":"97,390"}]
[null,210,"卫生健康支出",{"v":33298,"d":"33,298"},{"v":48754,"d":"48,754"}]
[null,211,"节能环保支出",121,{"v":7906,"d":"7,906"}]
[null,212,"城乡社区支出",{"v":22846,"d":"22,846"},{"v":35330,"d":"35,330"}]
[null,213,"农林水支出",{"v":21759,"d":"21,759"},{"v":48612,"d":"48,612"}]
[null,214,"交通运输支出",{"v":3916,"d":"3,916"},{"v":9469,"d":"9,469"}]
[null,215,"资源勘探信息等支出",null,521]
[null,216,"商业服务业等支出",195,{"v":1119,"d":"1,119"}]
[null,217,"金融支出",172,214]
[null,220,"自然资源海洋气象等支出",{"v":3644,"d":"3,644"},{"v":7459,"d":"7,459"}]
[null,221,"住房保障支出",{"v":25205,"d":"25,205"},{"v":27037,"d":"27,037"}]
[null,222,"粮油物资储备支出",132,437]
[null,224,"灾害防治及应急管理支出",899,{"v":2368,"d":"2,368"}]
[null,227,"预备费",{"v":3000,"d":"3,000"}]
[null,229,"其他支出(类)",{"v":1111,"d":"1,111"},123]
[null,232,"债务付息支出",{"v":3334,"d":"3,334"},{"v":1837,"d":"1,837"}]
[null,"项目名称","上解上级支出"]
[null,null,"债务还本支出"]
[null,null,"  地方政府一般债务还本支出"]
[null,null,"    地方政府一般债券还本支出"]
[null,null,"安排预算稳定调节基金"]
[null,null,"结转下年"]
[null,null,"支  出  总  计",337622,{"v":518904,"d":"518,904"}]

{"sheet":"表3-本级一般公共预算支出功能分类","index":4,"n_rows":1327,"n_cols":4,"rows_kept":1327,"merged":[[1,1,1,3],[2,1,2,3]],"flags":["formulas_cached_only"]}
[null,"附表三"]
[null,"长安区2021年本级一般公共预算支出功能分类明细表"]
[null,"                                                                            单位：万元"]
[null,"科目编码","科目名称","决算数"]
[null,null,"一般公共预算支出",{"v":518904,"d":"518,904"}]
[null,201,"一般公共服务支出",{"v":61313,"d":"61,313"}]
[null,20101,"  人大事务",933]
[null,2010101,"    行政运行",822]
[null,2010102,"    一般行政管理事务",23]
[null,2010103,"    机关服务",0]
[null,2010104,"    人大会议",73]
[null,2010105,"    人大立法",0]
[null,2010106,"    人大监督",2]
[null,2010107,"    人大代表履职能力提升",1]
[null,2010108,"    代表工作",6]
[null,2010109,"    人大信访工作",0]
[null,2010150,"    事业运行",6]
[null,2010199,"    其他人大事务支出",0]
[null,20102,"  政协事务",604]
[null,2010201,"    行政运行",515]
[null,2010202,"    一般行政管理事务",1]
[null,2010203,"    机关服务",0]
[null,2010204,"    政协会议",57]
[null,2010205,"    委员视察",8]
[null,2010206,"    参政议政",0]
[null,2010250,"    事业运行",0]
[null,2010299,"    其他政协事务支出",23]
[null,20103,"  政府办公厅(室)及相关机构事务",{"v":24492,"d":"24,492"}]
[null,2010301,"    行政运行",{"v":16223,"d":"16,223"}]
[null,2010302,"    一般行政管理事务",104]
[null,2010303,"    机关服务",0]
[null,2010304,"    专项服务",0]
[null,2010305,"    专项业务及机关事务管理",0]
[null,2010306,"    政务公开审批",0]
[null,2010308,"    信访事务",180]
[null,2010309,"    参事事务",0]
[null,2010350,"    事业运行",{"v":5675,"d":"5,675"}]
[null,2010399,"    其他政府办公厅(室)及相关机构事务支出",{"v":2310,"d":"2,310"}]
[null,20104,"  发展与改革事务",{"v":1227,"d":"1,227"}]
[null,2010401,"    行政运行",999]
[null,2010402,"    一般行政管理事务",52]
[null,2010403,"    机关服务",0]
[null,2010404,"    战略规划与实施",0]
[null,2010405,"    日常经济运行调节",0]
[null,2010406,"    社会事业发展规划",20]
[null,2010407,"    经济体制改革研究",0]
[null,2010408,"    物价管理",60]
[null,2010450,"    事业运行",9]
[null,2010499,"    其他发展与改革事务支出",87]
[null,20105,"  统计信息事务",983]
[null,2010501,"    行政运行",616]
[null,2010502,"    一般行政管理事务",298]
[null,2010503,"    机关服务",0]
[null,2010504,"    信息事务",0]
[null,2010505,"    专项统计业务",69]
[null,2010506,"    统计管理",0]
[null,2010507,"    专项普查活动",0]
[null,2010508,"    统计抽样调查",0]
[null,2010550,"    事业运行",0]
[null,2010599,"    其他统计信息事务支出",0]
[null,20106,"  财政事务",{"v":2671,"d":"2,671"}]
[null,2010601,"    行政运行",779]
[null,2010602,"    一般行政管理事务",52]
[null,2010603,"    机关服务",180]
[null,2010604,"    预算改革业务",0]
[null,2010605,"    财政国库业务",48]
[null,2010606,"    财政监察",0]
[null,2010607,"    信息化建设",113]
[null,2010608,"    财政委托业务支出",97]
[null,2010650,"    事业运行",{"v":1148,"d":"1,148"}]
[null,2010699,"    其他财政事务支出",254]
[null,20107,"  税收事务",{"v":3678,"d":"3,678"}]
[null,2010701,"    行政运行",{"v":3678,"d":"3,678"}]
[null,2010702,"    一般行政管理事务",0]
[null,2010703,"    机关服务",0]
[null,2010709,"    信息化建设",0]
[null,2010710,"    税收业务",0]
[null,2010750,"    事业运行",0]
[null,2010799,"    其他税收事务支出",0]
[null,20108,"  审计事务",{"v":1834,"d":"1,834"}]
[null,2010801,"    行政运行",400]
[null,2010802,"    一般行政管理事务",47]
[null,2010803,"    机关服务",0]
[null,2010804,"    审计业务",{"v":1354,"d":"1,354"}]
[null,2010805,"    审计管理",0]
[null,2010806,"    信息化建设",0]
[null,2010850,"    事业运行",33]
[null,2010899,"    其他审计事务支出",0]
[null,20109,"  海关事务",0]
[null,2010901,"    行政运行",0]
[null,2010902,"    一般行政管理事务",0]
[null,2010903,"    机关服务",0]
[null,2010905,"    缉私办案",0]
[null,2010907,"    口岸管理",0]
[null,2010908,"    信息化建设",0]
[null,2010909,"    海关关务",0]
[null,2010910,"    关税征管",0]
[null,2010911,"    海关监管",0]
[null,2010912,"    检验检疫",0]
[null,2010950,"    事业运行",0]
[null,2010999,"    其他海关事务支出",0]
[null,20111,"  纪检监察事务",{"v":1982,"d":"1,982"}]
[null,2011101,"    行政运行",{"v":1717,"d":"1,717"}]
[null,2011102,"    一般行政管理事务",26]
[null,2011103,"    机关服务",0]
[null,2011104,"    大案要案查处",102]
[null,2011105,"    派驻派出机构",33]
[null,2011106,"    巡视工作",84]
[null,2011150,"    事业运行",11]
[null,2011199,"    其他纪检监察事务支出",9]
[null,20113,"  商贸事务",{"v":1468,"d":"1,468"}]
[null,2011301,"    行政运行",846]
[null,2011302,"    一般行政管理事务",370]
[null,2011303,"    机关服务",0]
[null,2011304,"    对外贸易管理",0]
[null,2011305,"    国际经济合作",0]
[null,2011306,"    外资管理",0]
[null,2011307,"    国内贸易管理",0]
[null,2011308,"    招商引资",98]
[null,2011350,"    事业运行",0]
[null,2011399,"    其他商贸事务支出",154]
[null,20114,"  知识产权事务",0]
[null,2011401,"    行政运行",0]
[null,2011402,"    一般行政管理事务",0]
[null,2011403,"    机关服务",0]
[null,2011404,"    专利审批",0]
[null,2011405,"    知识产权战略和规划",0]
[null,2011408,"    国际合作与交流",0]
[null,2011409,"    知识产权宏观管理",0]
[null,2011410,"    商标管理",0]
[null,2011411,"    原产地地理标志管理",0]
[null,2011450,"    事业运行",0]
[null,2011499,"    其他知识产权事务支出",0]
[null,20123,"  民族事务",147]
[null,2012301,"    行政运行",132]
[null,2012302,"    一般行政管理事务",15]
[null,2012303,"    机关服务",0]
[null,2012304,"    民族工作专项",0]
[null,2012350,"    事业运行",0]
[null,2012399,"    其他民族事务支出",0]
[null,20125,"  港澳台事务",0]
[null,2012501,"    行政运行",0]
[null,2012502,"    一般行政管理事务",0]
[null,2012503,"    机关服务",0]
[null,2012504,"    港澳事务",0]
[null,2012505,"    台湾事务",0]
[null,2012550,"    事业运行",0]
[null,2012599,"    其他港澳台事务支出",0]
[null,20126,"  档案事务",920]
[null,2012601,"    行政运行",273]
[null,2012602,"    一般行政管理事务",0]
[null,2012603,"    机关服务",0]
[null,2012604,"    档案馆",31]
[null,2012699,"    其他档案事务支出",616]
[null,20128,"  民主党派及工商联事务",119]
[null,2012801,"    行政运行",119]
[null,2012802,"    一般行政管理事务",0]
[null,2012803,"    机关服务",0]
[null,2012804,"    参政议政",0]
[null,2012850,"    事业运行",0]
[null,2012899,"    其他民主党派及工商联事务支出",0]
[null,20129,"  群众团体事务",684]
[null,2012901,"    行政运行",420]
[null,2012902,"    一般行政管理事务",165]
[null,2012903,"    机关服务",0]
[null,2012906,"    工会事务",0]
[null,2012950,"    事业运行",83]
[null,2012999,"    其他群众团体事务支出",16]
[null,20131,"  党委办公厅(室)及相关机构事务",806]
[null,2013101,"    行政运行",261]
[null,2013102,"    一般行政管理事务",104]
[null,2013103,"    机关服务",0]
[null,2013105,"    专项业务",3]
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[null,2209999,"    其他自然资源海洋气象等支出(项)",0]
[null,221,"住房保障支出",{"v":27037,"d":"27,037"}]
[null,22101,"  保障性安居工程支出",{"v":4182,"d":"4,182"}]
[null,2210101,"    廉租住房",0]
[null,2210102,"    沉陷区治理",0]
[null,2210103,"    棚户区改造",0]
[null,2210104,"    少数民族地区游牧民定居工程",0]
[null,2210105,"    农村危房改造",39]
[null,2210106,"    公共租赁住房",0]
[null,2210107,"    保障性住房租金补贴",33]
[null,2210108,"    老旧小区改造",{"v":2340,"d":"2,340"}]
[null,2210109,"    住房租赁市场发展",0]
[null,2210199,"    其他保障性安居工程支出",{"v":1770,"d":"1,770"}]
[null,22102,"  住房改革支出",{"v":22855,"d":"22,855"}]
[null,2210201,"    住房公积金",{"v":22802,"d":"22,802"}]
[null,2210202,"    提租补贴",0]
[null,2210203,"    购房补贴",53]
[null,22103,"  城乡社区住宅",0]
[null,2210301,"    公有住房建设和维修改造支出",0]
[null,2210302,"    住房公积金管理",0]
[null,2210399,"    其他城乡社区住宅支出",0]
[null,222,"粮油物资储备支出",437]
[null,22201,"  粮油物资事务",21]
[null,2220101,"    行政运行",0]
[null,2220102,"    一般行政管理事务",0]
[null,2220103,"    机关服务",0]
[null,2220104,"    财务和审计支出",0]
[null,2220105,"    信息统计",4]
[null,2220106,"    专项业务活动",0]
[null,2220107,"    国家粮油差价补贴",0]
[null,2220112,"    粮食财务挂账利息补贴",0]
[null,2220113,"    粮食财务挂账消化款",0]
[null,2220114,"    处理陈化粮补贴",0]
[null,2220115,"    粮食风险基金",0]
[null,2220118,"    粮油市场调控专项资金",0]
[null,2220119,"    设施建设",0]
[null,2220120,"    设施安全",0]
[null,2220121,"    物资保管保养",0]
[null,2220150,"    事业运行",0]
[null,2220199,"    其他粮油物资事务支出",17]
[null,22203,"  能源储备",0]
[null,2220301,"    石油储备",0]
[null,2220303,"    天然铀能源储备",0]
[null,2220304,"    煤炭储备",0]
[null,2220305,"    成品油储备",0]
[null,2220399,"    其他能源储备支出",0]
[null,22204,"  粮油储备",167]
[null,2220401,"    储备粮油补贴",117]
[null,2220402,"    储备粮油差价补贴",0]
[null,2220403,"    储备粮(油)库建设",50]
[null,2220404,"    最低收购价政策支出",0]
[null,2220499,"    其他粮油储备支出",0]
[null,22205,"  重要商品储备",249]
[null,2220501,"    棉花储备",0]
[null,2220502,"    食糖储备",0]
[null,2220503,"    肉类储备",0]
[null,2220504,"    化肥储备",0]
[null,2220505,"    农药储备",0]
[null,2220506,"    边销茶储备",0]
[null,2220507,"    羊毛储备",0]
[null,2220508,"    医药储备",0]
[null,2220509,"    食盐储备",0]
[null,2220510,"    战略物资储备",0]
[null,2220511,"    应急物资储备",249]
[null,2220599,"    其他重要商品储备支出",0]
[null,224,"灾害防治及应急管理支出",{"v":2368,"d":"2,368"}]
[null,22401,"  应急管理事务",833]
[null,2240101,"    行政运行",458]
[null,2240102,"    一般行政管理事务",0]
[null,2240103,"    机关服务",0]
[null,2240104,"    灾害风险防治",7]
[null,2240105,"    国务院安委会专项",0]
[null,2240106,"    安全监管",11]
[null,2240107,"    安全生产基础",0]
[null,2240108,"    应急救援",30]
[null,2240109,"    应急管理",0]
[null,2240150,"    事业运行",164]
[null,2240199,"    其他应急管理支出",163]
[null,22402,"  消防事务",276]
[null,2240201,"    行政运行",0]
[null,2240202,"    一般行政管理事务",0]
[null,2240203,"    机关服务",0]
[null,2240204,"    消防应急救援",276]
[null,2240299,"    其他消防事务支出",0]
[null,22403,"  森林消防事务",42]
[null,2240301,"    行政运行",0]
[null,2240302,"    一般行政管理事务",0]
[null,2240303,"    机关服务",0]
[null,2240304,"    森林消防应急救援",0]
[null,2240399,"    其他森林消防事务支出",42]
[null,22404,"  煤矿安全",0]
[null,2240401,"    行政运行",0]
[null,2240402,"    一般行政管理事务",0]
[null,2240403,"    机关服务",0]
[null,2240404,"    煤矿安全监察事务",0]
[null,2240405,"    煤矿应急救援事务",0]
[null,2240450,"    事业运行",0]
[null,2240499,"    其他煤矿安全支出",0]
[null,22405,"  地震事务",96]
[null,2240501,"    行政运行",0]
[null,2240502,"    一般行政管理事务",0]
[null,2240503,"    机关服务",0]
[null,2240504,"    地震监测",0]
[null,2240505,"    地震预测预报",0]
[null,2240506,"    地震灾害预防",0]
[null,2240507,"    地震应急救援",0]
[null,2240508,"    地震环境探察",0]
[null,2240509,"    防震减灾信息管理",0]
[null,2240510,"    防震减灾基础管理",0]
[null,2240550,"    地震事业机构",93]
[null,2240599,"    其他地震事务支出",3]
[null,22406,"  自然灾害防治",789]
[null,2240601,"    地质灾害防治",789]
[null,2240602,"    森林草原防灾减灾",0]
[null,2240699,"    其他自然灾害防治支出",0]
[null,22407,"  自然灾害救灾及恢复重建支出",197]
[null,2240703,"    自然灾害救灾补助",0]
[null,2240704,"    自然灾害灾后重建补助",197]
[null,2240799,"    其他自然灾害救灾及恢复重建支出",0]
[null,22499,"  其他灾害防治及应急管理支出(款)",135]
[null,2249999,"    其他灾害防治及应急管理支出(项)",135]
[null,229,"其他支出(类)",123]
[null,22999,"  其他支出(款)",123]
[null,2299999,"    其他支出(项)",123]
[null,232,"债务付息支出",{"v":1837,"d":"1,837"}]
[null,23201,"  中央政府国内债务付息支出",0]
[null,23202,"  中央政府国外债务付息支出",0]
[null,23203,"  地方政府一般债务付息支出",{"v":1837,"d":"1,837"}]
[null,2320301,"    地方政府一般债券付息支出",{"v":1837,"d":"1,837"}]
[null,2320302,"    地方政府向外国政府借款付息支出",0]
[null,2320303,"    地方政府向国际组织借款付息支出",0]
[null,2320399,"    地方政府其他一般债务付息支出",0]
[null,233,"债务发行费用支出",0]
[null,23301,"  中央政府国内债务发行费用支出",0]
[null,23302,"  中央政府国外债务发行费用支出",0]
[null,23303,"  地方政府一般债务发行费用支出",0]

{"sheet":"表4-本级一般公共预算基本支出经济分类","index":5,"n_rows":71,"n_cols":4,"rows_kept":71,"merged":[[1,1,1,3],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[null,"附表四"]
[null,"2021年长安区一般公共预算(基本)支出决算经济分类表"]
[{"$nulls":3},"              单位：万元"]
[null,"科目编码","科目名称","一般公共预算基本支出"]
[]
[null,null,"一般公共预算支出",{"v":289975,"d":"289,975"}]
[null,501,"机关工资福利支出",{"v":69986,"d":"69,986"}]
[null,50101,"  工资奖金津补贴",{"v":50187,"d":"50,187"}]
[null,50102,"  社会保障缴费",{"v":9103,"d":"9,103"}]
[null,50103,"  住房公积金",{"v":5841,"d":"5,841"}]
[null,50199,"  其他工资福利支出",{"v":4855,"d":"4,855"}]
[null,502,"机关商品和服务支出",{"v":20338,"d":"20,338"}]
[null,50201,"  办公经费",{"v":4479,"d":"4,479"}]
[null,50202,"  会议费",2]
[null,50203,"  培训费",4]
[null,50204,"  专用材料购置费",44]
[null,50205,"  委托业务费",{"v":15382,"d":"15,382"}]
[null,50206,"  公务接待费",0]
[null,50207,"  因公出国(境)费用",0]
[null,50208,"  公务用车运行维护费",111]
[null,50209,"  维修(护)费",78]
[null,50299,"  其他商品和服务支出",238]
[null,503,"机关资本性支出(一)",0]
[null,50301,"  房屋建筑物购建",0]
[null,50302,"  基础设施建设",0]
[null,50303,"  公务用车购置",0]
[null,50305,"  土地征迁补偿和安置支出",0]
[null,50306,"  设备购置",0]
[null,50307,"  大型修缮",0]
[null,50399,"  其他资本性支出",0]
[null,504,"机关资本性支出(二)",0]
[null,50401,"  房屋建筑物购建",0]
[null,50402,"  基础设施建设",0]
[null,50403,"  公务用车购置",0]
[null,50404,"  设备购置",0]
[null,50405,"  大型修缮",0]
[null,50499,"  其他资本性支出",0]
[null,505,"对事业单位经常性补助",{"v":192470,"d":"192,470"}]
[null,50501,"  工资福利支出",{"v":180379,"d":"180,379"}]
[null,50502,"  商品和服务支出",{"v":11983,"d":"11,983"}]
[null,50599,"  其他对事业单位补助",108]
[null,506,"对事业单位资本性补助",474]
[null,50601,"  资本性支出(一)",474]
[null,50602,"  资本性支出(二)",0]
[null,507,"对企业补助",35]
[null,50701,"  费用补贴",35]
[null,50702,"  利息补贴",0]
[null,50799,"  其他对企业补助",0]
[null,508,"对企业资本性支出",0]
[null,50801,"  对企业资本性支出(一)",0]
[null,50802,"  对企业资本性支出(二)",0]
[null,509,"对个人和家庭的补助",{"v":6545,"d":"6,545"}]
[null,50901,"  社会福利和救助",{"v":3167,"d":"3,167"}]
[null,50902,"  助学金",0]
[null,50903,"  个人农业生产补贴",6]
[null,50905,"  离退休费",789]
[null,50999,"  其他对个人和家庭补助",{"v":2583,"d":"2,583"}]
[null,510,"对社会保障基金补助",0]
[null,51002,"  对社会保险基金补助",0]
[null,51003,"  补充全国社会保障基金",0]
[null,51004,"  对机关事业单位职业年金的补助",0]
[null,511,"债务利息及费用支出",0]
[null,51101,"  国内债务付息",0]
[null,51102,"  国外债务付息",0]
[null,51103,"  国内债务发行费用",0]
[null,51104,"  国外债务发行费用",0]
[null,599,"其他支出",127]
[null,59906,"  赠与",0]
[null,59907,"  国家赔偿费用支出",0]
[null,59908,"  对民间非营利组织和群众性自治组织补贴",0]
[null,59999,"  其他支出",127]

{"sheet":"表5-一般公共预算税收返还和转移支付收支表","index":6,"n_rows":108,"n_cols":5,"rows_kept":108,"merged":[[1,1,1,4],[2,1,2,4]],"flags":["formulas_cached_only"]}
[null,"附表五"]
[null,"2021年度长安区一般公共预算税收返还和转移性收支决算表"]
[null,"单位：万元"]
[null,"项  目","决 算 数","项  目","决 算 数"]
[null,"一般公共预算收入",{"v":239588,"d":"239,588"},"一般公共预算支出",{"v":518904,"d":"518,904"}]
[null,"上级补助收入",{"v":259762,"d":"259,762"},"补助下级支出",0]
[null,"  返还性收入",{"v":38890,"d":"38,890"},"  返还性支出",0]
[null,"    所得税基数返还收入",998,"    所得税基数返还支出",0]
[null,"    成品油税费改革税收返还收入",626,"    成品油税费改革税收返还支出",0]
[null,"    增值税税收返还收入",{"v":1656,"d":"1,656"},"    增值税税收返还支出",0]
[null,"    消费税税收返还收入",0,"    消费税税收返还支出",0]
[null,"    增值税“五五分享”税收返还收入",0,"    增值税“五五分享”税收返还支出",0]
[null,"    其他返还性收入",{"v":35610,"d":"35,610"},"    其他返还性支出",0]
[null,"  一般性转移支付收入",{"v":120355,"d":"120,355"},"  一般性转移支付支出",0]
[null,"    体制补助收入",0,"    体制补助支出",0]
[null,"    均衡性转移支付收入",{"v":12941,"d":"12,941"},"    均衡性转移支付支出",0]
[null,"    县级基本财力保障机制奖补资金收入",581,"    县级基本财力保障机制奖补资金支出",0]
[null,"    结算补助收入",{"v":12937,"d":"12,937"},"    结算补助支出",0]
[null,"    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出",0]
[null,"    企业事业单位划转补助收入",0,"    企业事业单位划转补助支出",0]
[null,"    产粮(油)大县奖励资金收入",0,"    产粮(油)大县奖励资金支出",0]
[null,"    重点生态功能区转移支付收入",275,"    重点生态功能区转移支付支出",0]
[null,"    固定数额补助收入",{"v":30055,"d":"30,055"},"    固定数额补助支出",0]
[null,"    革命老区转移支付收入",0,"    革命老区转移支付支出",0]
[null,"    民族地区转移支付收入",0,"    民族地区转移支付支出",0]
[null,"    边境地区转移支付收入",0,"    边境地区转移支付支出",0]
[null,"    贫困地区转移支付收入",3,"    贫困地区转移支付支出",0]
[null,"    一般公共服务共同财政事权转移支付收入  ",0,"    一般公共服务共同财政事权转移支付支出  ",0]
[null,"    外交共同财政事权转移支付收入  ",0,"    外交共同财政事权转移支付支出 ",0]
[null,"    国防共同财政事权转移支付收入  ",0,"    国防共同财政事权转移支付支出 ",0]
[null,"    公共安全共同财政事权转移支付收入  ",{"v":1698,"d":"1,698"},"    公共安全共同财政事权转移支付支出 ",0]
[null,"    教育共同财政事权转移支付收入  ",{"v":25224,"d":"25,224"},"    教育共同财政事权转移支付支出 ",0]
[null,"    科学技术共同财政事权转移支付收入  ",3,"    科学技术共同财政事权转移支付支出  ",0]
[null,"    文化旅游体育与传媒共同财政事权转移支付收入  ",627,"    文化旅游体育与传媒共同财政事权转移支付支出  ",0]
[null,"    社会保障和就业共同财政事权转移支付收入  ",{"v":28751,"d":"28,751"},"    社会保障和就业共同财政事权转移支付支出 ",0]
[null,"    医疗卫生共同财政事权转移支付收入  ",{"v":1412,"d":"1,412"},"    医疗卫生共同财政事权转移支付支出  ",0]
[null,"    节能环保共同财政事权转移支付收入  ",73,"    节能环保共同财政事权转移支付支出",0]
[null,"    城乡社区共同财政事权转移支付收入  ",0,"    城乡社区共同财政事权转移支付支出",0]
[null,"    农林水共同财政事权转移支付收入  ",{"v":4051,"d":"4,051"},"    农林水共同财政事权转移支付支出",0]
[null,"    交通运输共同财政事权转移支付收入  ",669,"    交通运输共同财政事权转移支付支出 ",0]
[null,"    资源勘探工业信息等共同财政事权转移支付收入  ",0,"    资源勘探工业信息等共同财政事权转移支付支出 ",0]
[null,"    商业服务业等共同财政事权转移支付收入  ",0,"    商业服务业等共同财政事权转移支付支出",0]
[null,"    金融共同财政事权转移支付收入  ",0,"    金融共同财政事权转移支付支出 ",0]
[null,"    自然资源海洋气象等共同财政事权转移支付收入  ",0,"    自然资源海洋气象等共同财政事权转移支付支出  ",0]
[null,"    住房保障共同财政事权转移支付收入  ",843,"    住房保障共同财政事权转移支付支出",0]
[null,"    粮油物资储备共同财政事权转移支付收入  ",0,"    粮油物资储备共同财政事权转移支付支出",0]
[null,"    灾害防治及应急管理共同财政事权转移支付收入  ",200,"    灾害防治及应急管理共同财政事权转移支付支出  ",0]
[null,"    其他共同财政事权转移支付收入  ",0,"    其他共同财政事权转移支付支出 ",0]
[null,"    其他一般性转移支付收入",12,"    其他一般性转移支付支出",0]
[null,"  专项转移支付收入",{"v":100517,"d":"100,517"},"  专项转移支付支出",0]
[null,"    一般公共服务",553,"    一般公共服务",0]
[null,"    外交",0,"    外交",0]
[null,"    国防",0,"    国防",0]
[null,"    公共安全",98,"    公共安全",0]
[null,"    教育",{"v":37342,"d":"37,342"},"    教育",0]
[null,"    科学技术",33,"    科学技术",0]
[null,"    文化旅游体育与传媒",{"v":1604,"d":"1,604"},"    文化旅游体育与传媒",0]
[null,"    社会保障和就业",{"v":12201,"d":"12,201"},"    社会保障和就业",0]
[null,"    卫生健康",{"v":11094,"d":"11,094"},"    卫生健康",0]
[null,"    节能环保",{"v":9059,"d":"9,059"},"    节能环保",0]
[null,"    城乡社区",{"v":6931,"d":"6,931"},"    城乡社区",0]
[null,"    农林水",{"v":17699,"d":"17,699"},"    农林水",0]
[null,"    交通运输",{"v":1729,"d":"1,729"},"    交通运输",0]
[null,"    资源勘探工业信息等",356,"    资源勘探工业信息等",0]
[null,"    商业服务业等",572,"    商业服务业等",0]
[null,"    金融",0,"    金融",0]
[null,"    自然资源海洋气象等",0,"    自然资源海洋气象等",0]
[null,"    住房保障",124,"    住房保障",0]
[null,"    粮油物资储备",195,"    粮油物资储备",0]
[null,"    灾害防治及应急管理",647,"    灾害防治及应急管理",0]
[null,"    其他收入",280,"    其他支出",0]
[null,"下级上解收入",0,"上解上级支出",166]
[null,"  体制上解收入",0,"  体制上解支出",0]
[null,"  专项上解收入",0,"  专项上解支出",166]
[null,"待偿债置换一般债券上年结余",0]
[null,"上年结余",{"v":13614,"d":"13,614"}]
[null,"调入资金   ",438,"调出资金",571]
[null,"  从政府性基金预算调入",0]
[null,"  从国有资本经营预算调入",438]
[null,"  从其他资金调入",0]
[null,"债务收入",0,"债务还本支出",{"v":7484,"d":"7,484"}]
[null,"  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":7484,"d":"7,484"}]
[null,"    一般债务收入",0,"    地方政府一般债券还本支出",{"v":7484,"d":"7,484"}]
[null,"      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出",0]
[null,"      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
[null,"      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出",0]
[null,"      地方政府其他一般债务收入",0]
[null,"债务转贷收入",{"v":16295,"d":"16,295"},"债务转贷支出",0]
[null,"  地方政府一般债务转贷收入",{"v":16295,"d":"16,295"},"  地方政府一般债券转贷支出",0]
[null,"    地方政府一般债券转贷收入",{"v":16295,"d":"16,295"},"  地方政府向外国政府借款转贷支出",0]
[null,"    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
[null,"    地方政府向国际组织借款转贷收入",0,"  地方政府其他一般债务转贷支出",0]
[null,"    地方政府其他一般债务转贷收入",0]
[null,"国债转贷收入",0,"补充预算周转金",0]
[null,"国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
[null,"国债转贷转补助数",0,"国债转贷资金结余",0]
[null,"动用预算稳定调节基金",{"v":4732,"d":"4,732"},"安排预算稳定调节基金",{"v":4161,"d":"4,161"}]
[null,"接受其他地区援助收入",0,"援助其他地区支出",0]
[null,"  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
[null,"  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",0]
[null,"  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
[null,"省补助计划单列市收入",0,"计划单列市上解省支出",0]
[null,"计划单列市上解省收入",0,"省补助计划单列市支出",0]
[{"$nulls":3},"待偿债置换一般债券结余",0]
[{"$nulls":3},"年终结余",{"v":3143,"d":"3,143"}]
[{"$nulls":3},"减:结转下年的支出",{"v":3143,"d":"3,143"}]
[{"$nulls":3},"净结余",0]
[null,"收  入  总  计",{"v":534429,"d":"534,429"},"支  出  总  计",{"v":534429,"d":"534,429"}]

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[null,"     附表六"]
[null,"西安市长安区2021年一般债务限额和余额情况表"]
[{"$nulls":6},"单位：万元"]
[null,"项  目","一般债务"]
[null,null," 合计","一般债券","向外国政府借款","向国际组织借款","其他一般债务"]
[null,"上年末地方政府债务余额",{"v":72052,"d":"72,052"},{"v":49341,"d":"49,341"},711,null,{"v":22000,"d":"22,000"}]
[null,"本年地方政府债务余额限额(预算数)",{"v":102101,"d":"102,101"}]
[null,"本年地方政府债务(转贷)收入",{"v":16295,"d":"16,295"},{"v":16295,"d":"16,295"}]
[null,"本年地方政府债务还本支出",{"v":7484,"d":"7,484"},{"v":7484,"d":"7,484"}]
[null,"本年采用其他方式化解的债务本金",118,null,118]
[null,"年末地方政府债务余额",{"v":80475,"d":"80,475"},{"v":58152,"d":"58,152"},593,null,{"v":22000,"d":"22,000"}]

{"sheet":"表7-政府性基金收入决算表","index":8,"n_rows":76,"n_cols":4,"rows_kept":76,"merged":[[1,1,1,3]],"flags":["formulas_cached_only"]}
[null,"附表七"]
[null,"西安市长安区2021年政府性基金收入决算表"]
[{"$nulls":3},"          单位：万元"]
[null,"科目编码","科目名称","决算数"]
[null,null,"政府性基金预算收入",{"v":167230,"d":"167,230"}]
[null,10301,"政府性基金收入(款)",{"v":167230,"d":"167,230"}]
[null,1030102,"  农网还贷资金收入",0]
[null,103010201,"    中央农网还贷资金收入",0]
[null,103010202,"    地方农网还贷资金收入",0]
[null,1030106,"  铁路建设基金收入",0]
[null,1030110,"  民航发展基金收入",0]
[null,1030112,"  海南省高等级公路车辆通行附加费收入",0]
[null,1030115,"  港口建设费收入",0]
[null,1030121,"  旅游发展基金收入",0]
[null,1030129,"  国家电影事业发展专项资金收入",0]
[null,1030146,"  国有土地收益基金收入",{"v":7826,"d":"7,826"}]
[null,1030147,"  农业土地开发资金收入",0]
[null,1030148,"  国有土地使用权出让收入",{"v":119252,"d":"119,252"}]
[null,103014801,"    土地出让价款收入",{"v":119252,"d":"119,252"}]
[null,103014802,"    补缴的土地价款",0]
[null,103014803,"    划拨土地收入",0]
[null,103014898,"    缴纳新增建设用地土地有偿使用费",0]
[null,103014899,"    其他土地出让收入",0]
[null,1030149,"  大中型水库移民后期扶持基金收入",0]
[null,1030150,"  大中型水库库区基金收入",0]
[null,103015001,"    中央大中型水库库区基金收入",0]
[null,103015002,"    地方大中型水库库区基金收入",0]
[null,1030152,"  三峡水库库区基金收入",0]
[null,1030153,"  中央特别国债经营基金收入",0]
[null,1030154,"  中央特别国债经营基金财务收入",0]
[null,1030155,"  彩票公益金收入",0]
[null,103015501,"    福利彩票公益金收入",0]
[null,103015502,"    体育彩票公益金收入",0]
[null,1030156,"  城市基础设施配套费收入",{"v":31360,"d":"31,360"}]
[null,1030157,"  小型水库移民扶助基金收入",0]
[null,1030158,"  国家重大水利工程建设基金收入",0]
[null,103015801,"    中央重大水利工程建设资金",0]
[null,103015803,"    地方重大水利工程建设资金",0]
[null,1030159,"  车辆通行费",0]
[null,1030166,"  核电站乏燃料处理处置基金收入",0]
[null,1030168,"  可再生能源电价附加收入",0]
[null,1030171,"  船舶油污损害赔偿基金收入",0]
[null,1030175,"  废弃电器电子产品处理基金收入",0]
[null,103017501,"    税务部门征收的废弃电器电子产品处理基金收入",0]
[null,103017502,"    海关征收的废弃电器电子产品处理基金收入",0]
[null,1030178,"  污水处理费收入",{"v":8673,"d":"8,673"}]
[null,1030180,"  彩票发行机构和彩票销售机构的业务费用",0]
[null,103018001,"    福利彩票发行机构的业务费用",0]
[null,103018002,"    体育彩票发行机构的业务费用",0]
[null,103018003,"    福利彩票销售机构的业务费用",0]
[null,103018004,"    体育彩票销售机构的业务费用",0]
[null,103018005,"    彩票兑奖周转金",0]
[null,103018006,"    彩票发行销售风险基金",0]
[null,103018007,"    彩票市场调控资金收入",0]
[null,1030181,"  抗疫特别国债财务基金收入",0]
[null,1030199,"  其他政府性基金收入",119]
[null,10310,"专项债务对应项目专项收入",0]
[null,1031003,"  海南省高等级公路车辆通行附加费专项债务对应项目专项收入  ",0]
[null,1031004,"  港口建设费专项债务对应项目专项收入  ",0]
[null,1031005,"  国家电影事业发展专项资金专项债务对应项目专项收入  ",0]
[null,1031006,"  国有土地使用权出让金专项债务对应项目专项收入  ",0]
[null,103100601,"    土地储备专项债券对应项目专项收入      ",0]
[null,103100602,"    棚户区改造专项债券对应项目专项收入  ",0]
[null,103100699,"    其他国有土地使用权出让金专项债务对应项目专项收入  ",0]
[null,1031008,"  农业土地开发资金专项债务对应项目专项收入  ",0]
[null,1031009,"  大中型水库库区基金专项债务对应项目专项收入  ",0]
[null,1031010,"  城市基础设施配套费专项债务对应项目专项收入  ",0]
[null,1031011,"  小型水库移民扶助基金专项债务对应项目专项收入  ",0]
[null,1031012,"  国家重大水利工程建设基金专项债务对应项目专项收入  ",0]
[null,1031013,"  车辆通行费专项债务对应项目专项收入  ",0]
[null,103101301,"    政府收费公路专项债券对应项目专项收入  ",0]
[null,103101399,"    其他车辆通行费专项债务对应项目专项收入  ",0]
[null,1031014,"  污水处理费专项债务对应项目专项收入  ",0]
[null,1031099,"  其他政府性基金专项债务对应项目专项收入  ",0]
[null,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  ",0]
[null,103109999,"    其他政府性基金专项债务对应项目专项收入  ",0]

{"sheet":"表8-政府性基金支出决算表","index":9,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,1,1,3]],"flags":["formulas_cached_only"]}
[null,"附表八"]
[null,"西安市长安区2021年政府性基金支出决算表"]
[{"$nulls":3},"    单位：万元"]
[null,"科目编码","科目名称","决算数"]
[null,null,"政府性基金预算支出",{"v":150087,"d":"150,087"}]
[null,206,"科学技术支出"]
[null,207,"文化旅游体育与传媒支出"]
[null,208,"社会保障和就业支出",68]
[null,211,"节能环保支出"]
[null,212,"城乡社区支出",{"v":143266,"d":"143,266"}]
[null,213,"农林水支出"]
[null,214,"交通运输支出"]
[null,215,"资源勘探工业信息等支出"]
[null,217,"金融支出"]
[null,229,"其他支出",{"v":1583,"d":"1,583"}]
[null,232,"债务付息支出",{"v":3196,"d":"3,196"}]
[null,233,"债务发行费用支出"]
[null,234,"抗疫特别国债安排的支出",{"v":1974,"d":"1,974"}]

{"sheet":"表9-政府性基金功能分类明细","index":10,"n_rows":276,"n_cols":4,"rows_kept":276,"merged":[[1,1,1,3]],"flags":["formulas_cached_only"]}
[null,"附表九"]
[null,"西安市长安区2021年政府性基金支出本级支出决算功能分类表"]
[{"$nulls":3},"单位：万元"]
[null,"科目编码","科目名称","决算数"]
[null,null,"政府性基金预算支出",{"v":150087,"d":"150,087"}]
[null,206,"科学技术支出",0]
[null,20610,"  核电站乏燃料处理处置基金支出",0]
[null,2061001,"    乏燃料运输",0]
[null,2061002,"    乏燃料离堆贮存",0]
[null,2061003,"    乏燃料后处理",0]
[null,2061004,"    高放废物的处理处置",0]
[null,2061005,"    乏燃料后处理厂的建设、运行、改造和退役",0]
[null,2061099,"    其他乏燃料处理处置基金支出",0]
[null,207,"文化旅游体育与传媒支出",0]
[null,20707,"  国家电影事业发展专项资金安排的支出",0]
[null,2070701,"    资助国产影片放映",0]
[null,2070702,"    资助影院建设",0]
[null,2070703,"    资助少数民族语电影译制",0]
[null,2070704,"    购买农村电影公益性放映版权服务",0]
[null,2070799,"    其他国家电影事业发展专项资金支出",0]
[null,20709,"  旅游发展基金支出",0]
[null,2070901,"    宣传促销",0]
[null,2070902,"    行业规划",0]
[null,2070903,"    旅游事业补助",0]
[null,2070904,"    地方旅游开发项目补助",0]
[null,2070999,"    其他旅游发展基金支出",0]
[null,20710,"  国家电影事业发展专项资金对应专项债务收入安排的支出",0]
[null,2071001,"    资助城市影院",0]
[null,2071099,"    其他国家电影事业发展专项资金对应专项债务收入支出",0]
[null,208,"社会保障和就业支出",68]
[null,20822,"  大中型水库移民后期扶持基金支出",68]
[null,2082201,"    移民补助",50]
[null,2082202,"    基础设施建设和经济发展",18]
[null,2082299,"    其他大中型水库移民后期扶持基金支出",0]
[null,20823,"  小型水库移民扶助基金安排的支出",0]
[null,2082301,"    移民补助",0]
[null,2082302,"    基础设施建设和经济发展",0]
[null,2082399,"    其他小型水库移民扶助基金支出",0]
[null,20829,"  小型水库移民扶助基金对应专项债务收入安排的支出",0]
[null,2082901,"    基础设施建设和经济发展",0]
[null,2082999,"    其他小型水库移民扶助基金对应专项债务收入安排的支出",0]
[null,211,"节能环保支出",0]
[null,21160,"  可再生能源电价附加收入安排的支出",0]
[null,2116001,"    风力发电补助",0]
[null,2116002,"    太阳能发电补助",0]
[null,2116003,"    生物质能发电补助",0]
[null,2116099,"    其他可再生能源电价附加收入安排的支出",0]
[null,21161,"  废弃电器电子产品处理基金支出",0]
[null,2116101,"    回收处理费用补贴",0]
[null,2116102,"    信息系统建设",0]
[null,2116103,"    基金征管经费",0]
[null,2116104,"    其他废弃电器电子产品处理基金支出",0]
[null,212,"城乡社区支出",{"v":143266,"d":"143,266"}]
[null,21208,"  国有土地使用权出让收入安排的支出",{"v":114284,"d":"114,284"}]
[null,2120801,"    征地和拆迁补偿支出",{"v":3903,"d":"3,903"}]
[null,2120802,"    土地开发支出",0]
[null,2120803,"    城市建设支出",{"v":6243,"d":"6,243"}]
[null,2120804,"    农村基础设施建设支出",36]
[null,2120805,"    补助被征地农民支出",{"v":14116,"d":"14,116"}]
[null,2120806,"    土地出让业务支出",0]
[null,2120807,"    廉租住房支出",0]
[null,2120809,"    支付破产或改制企业职工安置费",0]
[null,2120810,"    棚户区改造支出",0]
[null,2120811,"    公共租赁住房支出",0]
[null,2120813,"    保障性住房租金补贴",0]
[null,2120899,"    其他国有土地使用权出让收入安排的支出",{"v":89986,"d":"89,986"}]
[null,21210,"  国有土地收益基金安排的支出",0]
[null,2121001,"    征地和拆迁补偿支出",0]
[null,2121002,"    土地开发支出",0]
[null,2121099,"    其他国有土地收益基金支出",0]
[null,21211,"  农业土地开发资金安排的支出",0]
[null,21213,"  城市基础设施配套费安排的支出",{"v":23029,"d":"23,029"}]
[null,2121301,"    城市公共设施",{"v":7304,"d":"7,304"}]
[null,2121302,"    城市环境卫生",{"v":4728,"d":"4,728"}]
[null,2121303,"    公有房屋",0]
[null,2121304,"    城市防洪",0]
[null,2121399,"    其他城市基础设施配套费安排的支出",{"v":10997,"d":"10,997"}]
[null,21214,"  污水处理费安排的支出",{"v":4809,"d":"4,809"}]
[null,2121401,"    污水处理设施建设和运营",700]
[null,2121402,"    代征手续费",0]
[null,2121499,"    其他污水处理费安排的支出",{"v":4109,"d":"4,109"}]
[null,21215,"  土地储备专项债券收入安排的支出  ",0]
[null,2121501,"    征地和拆迁补偿支出  ",0]
[null,2121502,"    土地开发支出  ",0]
[null,2121599,"    其他土地储备专项债券收入安排的支出  ",0]
[null,21216,"  棚户区改造专项债券收入安排的支出  ",0]
[null,2121601,"    征地和拆迁补偿支出  ",0]
[null,2121602,"    土地开发支出  ",0]
[null,2121699,"    其他棚户区改造专项债券收入安排的支出  ",0]
[null,21217,"  城市基础设施配套费对应专项债务收入安排的支出  ",0]
[null,2121701,"    城市公共设施  ",0]
[null,2121702,"    城市环境卫生  ",0]
[null,2121703,"    公有房屋  ",0]
[null,2121704,"    城市防洪  ",0]
[null,2121799,"    其他城市基础设施配套费对应专项债务收入安排的支出  ",0]
[null,21218,"  污水处理费对应专项债务收入安排的支出  ",{"v":1144,"d":"1,144"}]
[null,2121801,"    污水处理设施建设和运营  ",{"v":1144,"d":"1,144"}]
[null,2121899,"    其他污水处理费对应专项债务收入安排的支出  ",0]
[null,21219,"  国有土地使用权出让收入对应专项债务收入安排的支出  ",0]
[null,2121901,"    征地和拆迁补偿支出  ",0]
[null,2121902,"    土地开发支出  ",0]
[null,2121903,"    城市建设支出  ",0]
[null,2121904,"    农村基础设施建设支出  ",0]
[null,2121905,"    廉租住房支出  ",0]
[null,2121906,"    棚户区改造支出  ",0]
[null,2121907,"    公共租赁住房支出  ",0]
[null,2121999,"    其他国有土地使用权出让收入对应专项债务收入安排的支出  ",0]
[null,213,"农林水支出",0]
[null,21366,"  大中型水库库区基金安排的支出",0]
[null,2136601,"    基础设施建设和经济发展",0]
[null,2136602,"    解决移民遗留问题",0]
[null,2136603,"    库区防护工程维护",0]
[null,2136699,"    其他大中型水库库区基金支出",0]
[null,21367,"  三峡水库库区基金支出",0]
[null,2136701,"    基础设施建设和经济发展",0]
[null,2136702,"    解决移民遗留问题",0]
[null,2136703,"    库区维护和管理",0]
[null,2136799,"    其他三峡水库库区基金支出",0]
[null,21369,"  国家重大水利工程建设基金安排的支出",0]
[null,2136901,"    南水北调工程建设",0]
[null,2136902,"    三峡后续工作",0]
[null,2136903,"    地方重大水利工程建设",0]
[null,2136999,"    其他重大水利工程建设基金支出",0]
[null,21370,"  大中型水库库区基金对应专项债务收入安排的支出  ",0]
[null,2137001,"    基础设施建设和经济发展  ",0]
[null,2137099,"    其他大中型水库库区基金对应专项债务收入支出  ",0]
[null,21371,"  国家重大水利工程建设基金对应专项债务收入安排的支出  ",0]
[null,2137101,"    南水北调工程建设  ",0]
[null,2137102,"    三峡工程后续工作  ",0]
[null,2137103,"    地方重大水利工程建设  ",0]
[null,2137199,"    其他重大水利工程建设基金对应专项债务收入支出  ",0]
[null,214,"交通运输支出",0]
[null,21460,"  海南省高等级公路车辆通行附加费安排的支出",0]
[null,2146001,"    公路建设",0]
[null,2146002,"    公路养护",0]
[null,2146003,"    公路还贷",0]
[null,2146099,"    其他海南省高等级公路车辆通行附加费安排的支出",0]
[null,21462,"  车辆通行费安排的支出",0]
[null,2146201,"    公路还贷",0]
[null,2146202,"    政府还贷公路养护",0]
[null,2146203,"    政府还贷公路管理",0]
[null,2146299,"    其他车辆通行费安排的支出",0]
[null,21463,"  港口建设费安排的支出",0]
[null,2146301,"    港口设施",0]
[null,2146302,"    航道建设和维护",0]
[null,2146303,"    航运保障系统建设",0]
[null,2146399,"    其他港口建设费安排的支出",0]
[null,21464,"  铁路建设基金支出",0]
[null,2146401,"    铁路建设投资",0]
[null,2146402,"    购置铁路机车车辆",0]
[null,2146403,"    铁路还贷",0]
[null,2146404,"    建设项目铺底资金",0]
[null,2146405,"    勘测设计",0]
[null,2146406,"    注册资本金",0]
[null,2146407,"    周转资金",0]
[null,2146499,"    其他铁路建设基金支出",0]
[null,21468,"  船舶油污损害赔偿基金支出",0]
[null,2146801,"    应急处置费用",0]
[null,2146802,"    控制清除污染",0]
[null,2146803,"    损失补偿",0]
[null,2146804,"    生态恢复",0]
[null,2146805,"    监视监测",0]
[null,2146899,"    其他船舶油污损害赔偿基金支出",0]
[null,21469,"  民航发展基金支出",0]
[null,2146901,"    民航机场建设",0]
[null,2146902,"    空管系统建设",0]
[null,2146903,"    民航安全",0]
[null,2146904,"    航线和机场补贴",0]
[null,2146906,"    民航节能减排",0]
[null,2146907,"    通用航空发展",0]
[null,2146908,"    征管经费",0]
[null,2146999,"    其他民航发展基金支出",0]
[null,21470,"  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0]
[null,2147001,"    公路建设  ",0]
[null,2147099,"    其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0]
[null,21471,"  政府收费公路专项债券收入安排的支出  ",0]
[null,2147101,"    公路建设  ",0]
[null,2147199,"    其他政府收费公路专项债券收入安排的支出  ",0]
[null,21472,"  车辆通行费对应专项债务收入安排的支出  ",0]
[null,21473,"  港口建设费对应专项债务收入安排的支出  ",0]
[null,2147301,"    港口设施  ",0]
[null,2147303,"    航运保障系统建设  ",0]
[null,2147399,"    其他港口建设费对应专项债务收入安排的支出  ",0]
[null,215,"资源勘探工业信息等支出",0]
[null,21562,"  农网还贷资金支出",0]
[null,2156201,"    中央农网还贷资金支出",0]
[null,2156202,"    地方农网还贷资金支出",0]
[null,2156299,"    其他农网还贷资金支出",0]
[null,217,"金融支出",0]
[null,21704,"  金融调控支出",0]
[null,2170402,"    中央特别国债经营基金支出",0]
[null,2170403,"    中央特别国债经营基金财务支出",0]
[null,229,"其他支出",{"v":1583,"d":"1,583"}]
[null,22904,"  其他政府性基金及对应专项债务收入安排的支出",0]
[null,2290401,"    其他政府性基金安排的支出  ",0]
[null,2290402,"    其他地方自行试点项目收益专项债券收入安排的支出  ",0]
[null,2290403,"    其他政府性基金债务收入安排的支出  ",0]
[null,22908,"  彩票发行销售机构业务费安排的支出",408]
[null,2290802,"    福利彩票发行机构的业务费支出",0]
[null,2290803,"    体育彩票发行机构的业务费支出",0]
[null,2290804,"    福利彩票销售机构的业务费支出",366]
[null,2290805,"    体育彩票销售机构的业务费支出",0]
[null,2290806,"    彩票兑奖周转金支出",0]
[null,2290807,"    彩票发行销售风险基金支出",0]
[null,2290808,"    彩票市场调控资金支出",42]
[null,2290899,"    其他彩票发行销售机构业务费安排的支出",0]
[null,22909,"  抗疫特别国债财务基金支出",0]
[null,22960,"  彩票公益金安排的支出",{"v":1175,"d":"1,175"}]
[null,2296001,"    用于补充全国社会保障基金的彩票公益金支出",0]
[null,2296002,"    用于社会福利的彩票公益金支出",914]
[null,2296003,"    用于体育事业的彩票公益金支出",67]
[null,2296004,"    用于教育事业的彩票公益金支出",0]
[null,2296005,"    用于红十字事业的彩票公益金支出",0]
[null,2296006,"    用于残疾人事业的彩票公益金支出",0]
[null,2296010,"    用于文化事业的彩票公益金支出",0]
[null,2296011,"    用于扶贫的彩票公益金支出",0]
[null,2296012,"    用于法律援助的彩票公益金支出",0]
[null,2296013,"    用于城乡医疗救助的彩票公益金支出",194]
[null,2296099,"    用于其他社会公益事业的彩票公益金支出",0]
[null,232,"债务付息支出",{"v":3196,"d":"3,196"}]
[null,23204,"  地方政府专项债务付息支出",{"v":3196,"d":"3,196"}]
[null,2320401,"    海南省高等级公路车辆通行附加费债务付息支出",0]
[null,2320402,"    港口建设费债务付息支出",0]
[null,2320405,"    国家电影事业发展专项资金债务付息支出",0]
[null,2320411,"    国有土地使用权出让金债务付息支出",{"v":3196,"d":"3,196"}]
[null,2320413,"    农业土地开发资金债务付息支出",0]
[null,2320414,"    大中型水库库区基金债务付息支出",0]
[null,2320416,"    城市基础设施配套费债务付息支出",0]
[null,2320417,"    小型水库移民扶助基金债务付息支出",0]
[null,2320418,"    国家重大水利工程建设基金债务付息支出",0]
[null,2320419,"    车辆通行费债务付息支出",0]
[null,2320420,"    污水处理费债务付息支出",0]
[null,2320431,"    土地储备专项债券付息支出",0]
[null,2320432,"    政府收费公路专项债券付息支出",0]
[null,2320433,"    棚户区改造专项债券付息支出",0]
[null,2320498,"    其他地方自行试点项目收益专项债券付息支出",0]
[null,2320499,"    其他政府性基金债务付息支出",0]
[null,233,"债务发行费用支出",0]
[null,23304,"  地方政府专项债务发行费用支出",0]
[null,2330401,"    海南省高等级公路车辆通行附加费债务发行费用支出",0]
[null,2330402,"    港口建设费债务发行费用支出",0]
[null,2330405,"    国家电影事业发展专项资金债务发行费用支出",0]
[null,2330411,"    国有土地使用权出让金债务发行费用支出",0]
[null,2330413,"    农业土地开发资金债务发行费用支出",0]
[null,2330414,"    大中型水库库区基金债务发行费用支出",0]
[null,2330416,"    城市基础设施配套费债务发行费用支出",0]
[null,2330417,"    小型水库移民扶助基金债务发行费用支出",0]
[null,2330418,"    国家重大水利工程建设基金债务发行费用支出",0]
[null,2330419,"    车辆通行费债务发行费用支出",0]
[null,2330420,"    污水处理费债务发行费用支出",0]
[null,2330431,"    土地储备专项债券发行费用支出",0]
[null,2330432,"    政府收费公路专项债券发行费用支出",0]
[null,2330433,"    棚户区改造专项债券发行费用支出",0]
[null,2330498,"    其他地方自行试点项目收益专项债券发行费用支出",0]
[null,2330499,"    其他政府性基金债务发行费用支出",0]
[null,234,"抗疫特别国债安排的支出",{"v":1974,"d":"1,974"}]
[null,23401,"  基础设施建设",{"v":1974,"d":"1,974"}]
[null,2340101,"    公共卫生体系建设",0]
[null,2340102,"    重大疫情防控救治体系建设",0]
[null,2340103,"    粮食安全",0]
[null,2340104,"    能源安全",0]
[null,2340105,"    应急物资保障",0]
[null,2340106,"    产业链改造升级",0]
[null,2340107,"    城镇老旧小区改造",0]
[null,2340108,"    生态环境治理",{"v":1672,"d":"1,672"}]
[null,2340109,"    交通基础设施建设",302]
[null,2340110,"    市政设施建设",0]
[null,2340111,"    重大区域规划基础设施建设",0]
[null,2340199,"    其他基础设施建设",0]
[null,23402,"  抗疫相关支出",0]
[null,2340201,"    减免房租补贴",0]
[null,2340202,"    重点企业贷款贴息",0]
[null,2340203,"    创业担保贷款贴息",0]
[null,2340204,"    援企稳岗补贴",0]
[null,2340205,"    困难群众基本生活补助",0]
[null,2340299,"    其他抗疫相关支出",0]

{"sheet":"表10-政府性基金转移支付收支决算表","index":11,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,1,1,4]],"flags":["formulas_cached_only"]}
[null,"附表十"]
[null,"西安市长安区2021年政府性基金转移支付收支决算表"]
[{"$nulls":4},"  单位：万元"]
[null,"项目","决算数","项目","决算数"]
[null,"政府性基金预算收入",{"v":167230,"d":"167,230"},"政府性基金预算支出",{"v":150087,"d":"150,087"}]
[null,"政府性基金预算上级补助收入",{"v":5857,"d":"5,857"},"政府性基金预算补助下级支出",0]
[null,"  政府性基金转移支付收入",{"v":5857,"d":"5,857"},"  政府性基金转移支付支出",0]
[null,"    科学技术",0,"    科学技术",0]
[null,"    文化旅游体育与传媒",18,"    文化旅游体育与传媒",0]
[null,"    社会保障和就业",78,"    社会保障和就业",0]
[null,"    节能环保",0,"    节能环保",0]
[null,"    城乡社区",{"v":3820,"d":"3,820"},"    城乡社区",0]
[null,"    农林水",0,"    农林水",0]
[null,"    交通运输",0,"    交通运输",0]
[null,"    资源勘探工业信息等",0,"    资源勘探工业信息等",0]
[null,"    其他收入",{"v":1941,"d":"1,941"},"    其他支出",0]
[null,"政府性基金预算下级上解收入",0,"政府性基金预算上解上级支出",{"v":31608,"d":"31,608"}]
[null,"待偿债置换专项债券上年结余",0]
[null,"政府性基金预算上年结余",{"v":12831,"d":"12,831"}]
[null,"政府性基金预算调入资金",571,"政府性基金预算调出资金",0]
[null,"  一般公共预算调入",571]
[null,"  其他调入资金",0]
[null,"债务收入",0,"债务还本支出",{"v":21115,"d":"21,115"}]
[null,"  地方政府债务收入",0,"  地方政府专项债务还本支出",{"v":21115,"d":"21,115"}]
[null,"    专项债务收入",0,"  抗疫特别国债还本支出"]
[null,"债务转贷收入",{"v":16892,"d":"16,892"},"债务转贷支出",0]
[null,"  地方政府专项债务转贷收入",{"v":16892,"d":"16,892"}]
[null,"政府性基金预算省补助计划单列市收入",0,"政府性基金预算省补助计划单列市支出",0]
[null,"政府性基金预算计划单列市上解省收入",0,"政府性基金预算计划单列市上解省支出",0]
[{"$nulls":3},"待偿债置换专项债券结余",0]
[{"$nulls":3},"政府性基金预算年终结余",571]
[null,"收　　入　　总　　计　",{"v":203381,"d":"203,381"},"支　　出　　总　　计　",{"v":203381,"d":"203,381"}]

{"sheet":"表11-政府专项债务限额和余额情况表","index":12,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,1,1,4],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[null,"附表十一"]
[null,"西安市长安区2021年专项债务限额和余额情况表"]
[{"$nulls":4},"单位：万元"]
[null,"项  目","专项债务"]
[null,null,"小计","专项债券","其他专项债务"]
[null,"上年末地方政府债务余额",{"v":114467,"d":"114,467"},{"v":93758,"d":"93,758"},{"v":20709,"d":"20,709"}]
[null,"本年地方政府债务余额限额(预算数)",{"v":156472,"d":"156,472"}]
[null,"本年地方政府债务(转贷)收入",{"v":7098,"d":"7,098"},{"v":16892,"d":"16,892"}]
[null,"本年地方政府债务还本支出",{"v":10140,"d":"10,140"},{"v":21115,"d":"21,115"}]
[null,"本年采用其他方式化解的债务本金",{"v":3690,"d":"3,690"},null,{"v":3690,"d":"3,690"}]
[null,"年末地方政府债务余额",{"v":106554,"d":"106,554"},{"v":89535,"d":"89,535"},{"v":17019,"d":"17,019"}]

{"sheet":"表12-国有资本经营预算收入决算表","index":13,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[3,1,3,5],[14,1,14,5]],"flags":["formulas_cached_only"]}
[]
[]
[null,"附表十二"]
[null,"西安市长安区2020年国有资本经营预算收入决算表"]
[{"$nulls":5},"      单位：万元"]
[null,"科目编码","预算科目","预算数","调整预算数","决算数"]
[null,103,"非税收入",0,0,0]
[null,10306,"  国有资本经营收入",0,0,0]
[null,1030601,"    利润收入",0,0,0]
[null,1030602,"    股利、股息收入",0,0,0]
[null,1030603,"    产权转让收入",0,0,0]
[null,1030604,"    清算收入",0,0,0]
[null,1030698,"    其他国有资本经营预算收入",0,0,0]
[]
[null,"注：无国有资本经营预算收入。"]

{"sheet":"表13-国有资本经营预算支出决算表","index":14,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[3,1,3,5],[15,1,15,5]],"flags":["formulas_cached_only"]}
[]
[]
[null,"附表十三"]
[null,"西安市长安区2020年国有资本经营预算支出决算表"]
[{"$nulls":5},"    单位：万元"]
[null,"科目编码","预算科目","预算数","调整预算数","决算数"]
[null,208,"社会保障和就业支出",0,0,0]
[null,20804,"  补充全国社会保障基金",0,0,0]
[null,223,"国有资本经营预算支出",0,7,7]
[null,22301,"  解决历史遗留问题及改革成本支出",0,7,7]
[null,22302,"  国有企业资本金注入",0,0,0]
[null,22303,"  国有企业政策性补贴(款)",0,0,0]
[null,22304,"  金融国有资本经营预算支出",0,0,0]
[null,22399,"  其他国有资本经营预算支出(款)",0,0,0]

{"sheet":"表14-本级国有资本经营预算支出功能分类明细","index":15,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,1,1,5],[36,1,36,5]],"flags":["formulas_cached_only"]}
[null,"附表十四"]
[null,"西安市长安区2021国有资本经营预算支出决算功能分类表"]
[{"$nulls":5},"   单位：万元"]
[null,"科目编码","预算科目","预算数","调整预算数","决算数"]
[null,null,"国有资本经营预算支出",0,7,7]
[null,208,"社会保障和就业支出",0,0,0]
[null,20804,"  补充全国社会保障基金",0,0,0]
[null,2080451,"    国有资本经营预算补充社保基金支出",0,0,0]
[null,223,"国有资本经营预算支出",0,7,7]
[null,22301,"  解决历史遗留问题及改革成本支出",0,7,7]
[null,2230101,"    厂办大集体改革支出",0,0,0]
[null,2230102,"    \"三供一业\"移交补助支出",0,0,0]
[null,2230103,"    国有企业办职教幼教补助支出",0,0,0]
[null,2230104,"    国有企业办公共服务机构移交补助支出",0,0,0]
[null,2230105,"    国有企业退休人员社会化管理补助支出",0,0,0]
[null,2230106,"    国有企业棚户区改造支出",0,0,0]
[null,2230107,"    国有企业改革成本支出",0,0,0]
[null,2230108,"    离休干部医药费补助支出",0,0,0]
[null,2230199,"    其他解决历史遗留问题及改革成本支出",0,0,0]
[null,22302,"  国有企业资本金注入",0,0,0]
[null,2230201,"    国有经济结构调整支出",0,0,0]
[null,2230202,"    公益性设施投资支出",0,0,0]
[null,2230203,"    前瞻性战略性产业发展支出",0,0,0]
[null,2230204,"    生态环境保护支出",0,0,0]
[null,2230205,"    支持科技进步支出",0,0,0]
[null,2230206,"    保障国家经济安全支出",0,0,0]
[null,2230207,"    对外投资合作支出",0,0,0]
[null,2230299,"    其他国有企业资本金注入",0,0,0]
[null,22303,"  国有企业政策性补贴(款)",0,0,0]
[null,2230301,"    国有企业政策性补贴(项)",0,0,0]
[null,22304,"  金融国有资本经营预算支出",0,0,0]
[null,2230401,"    资本性支出",0,0,0]
[null,2230402,"    改革性支出",0,0,0]
[null,2230499,"    其他金融国有资本经营预算支出",0,0,0]
[null,22399,"  其他国有资本经营预算支出(款)",0,0,0]
[null,2239901,"    其他国有资本经营预算支出(项)",0,0,0]

{"sheet":"表15-国有资本经营预算转移性支出决算表","index":16,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,1,1,4],[13,1,13,4]],"flags":["formulas_cached_only"]}
[null,"附件十五"]
[null,"西安市长安区2021年国有资本经营预算转移性收支决算表"]
[{"$nulls":4},"  单位：万元"]
[null,"项目","决算数","项目","决算数"]
[null,"国有资本经营预算收入",0,"国有资本经营预算支出",7]
[null,"国有资本经营预算上级补助收入",416,"国有资本经营预算补助下级支出",0]
[null,"国有资本经营预算下级上解收入",0,"国有资本经营预算上解上级支出",0]
[null,"国有资本经营预算上年结余",29,"国有资本经营预算调出资金",438]
[null,"国有资本经营预算省补助计划单列市收入",0,"国有资本经营预算省补助计划单列市支出",0]
[null,"国有资本经营预算计划单列市上解省收入",0,"国有资本经营预算计划单列市上解省支出",0]
[{"$nulls":3},"国有资本经营预算年终结余"]
[null,"收  入  总  计",445,"支  出  总  计",445]

{"sheet":"表16-社保基金收入决算表","index":17,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[2,1,2,10]],"flags":["formulas_cached_only"]}
[]
[null,"附表十六"]
[null,"西安市长安区2021年社会保险基金收入决算表"]
[{"$nulls":10},"单位：万元"]
[null,"项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
[null,"  收入",{"v":88207,"d":"88,207"},0,{"v":32588,"d":"32,588"},{"v":43672,"d":"43,672"},0,0,0,0,0]
[null,"   其中:社会保险费收入",{"v":33085,"d":"33,085"},0,{"v":7791,"d":"7,791"},{"v":25294,"d":"25,294"},0,0,0,0,0]
[null,"        利息收入",703,0,663,40,0,0,0,0,0]
[null,"        财政补贴收入",{"v":40530,"d":"40,530"},0,{"v":22780,"d":"22,780"},{"v":17750,"d":"17,750"},0,0,0,0,0]
[null,"        委托投资收益",984,0,984,0,0,0,0,0,0]
[null,"        其他收入",{"v":12028,"d":"12,028"},0,81,0,0,{"v":11947,"d":"11,947"},0,0,0]
[null,"        转移收入",877,0,289,588,0,0,0,0,0]
[null,"        中央调剂资金收入",0,0,0,0,0,0,0,0,0]

{"sheet":"表17-社保基金支出决算表","index":18,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[2,1,2,10]],"flags":["formulas_cached_only"]}
[null,"附表十七"]
[]
[null,"西安市长安区2021年社会保险基金支出决算表"]
[{"$nulls":10},"单位：万元"]
[null,"项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
[null,"  支出",{"v":72907,"d":"72,907"},0,{"v":26922,"d":"26,922"},{"v":45985,"d":"45,985"},0,null,0,0,0]
[null,"   其中:社会保险待遇支出",{"v":69400,"d":"69,400"},0,{"v":23578,"d":"23,578"},{"v":45822,"d":"45,822"},0,null,0,0,0]
[null,"        其他支出",40,0,9,31,0,0,0,0,0]
[null,"        转移支出",{"v":3467,"d":"3,467"},0,{"v":3335,"d":"3,335"},132,0,0,0,0,0]
[null,"        中央调剂资金支出",0,0,0,0,0,0,0,0,0]
[null,"  本年收支结余",{"v":15300,"d":"15,300"},0,{"v":5665,"d":"5,665"},{"v":-2312,"d":"-2,312"},0,{"v":11947,"d":"11,947"},0,0,0]
[null,"  年末滚存结余",{"v":50881,"d":"50,881"},0,{"v":46129,"d":"46,129"},{"v":4752,"d":"4,752"},0,null,0,0,0]

{"sheet":"表18-专项转移支付分部门分项目","index":19,"n_rows":493,"n_cols":9,"rows_kept":493,"merged":[[2,1,2,8],[3,6,3,8]],"flags":["formulas_cached_only"]}
[]
[null,"附表十八"]
[null,"西安市长安区2021年专项转移支付分部门分项目情况表"]
[{"$nulls":6},"单位：元"]
[null,"序号","功能科目代码","功能科目名称","资金性质","资金来源","指标文号","支出项目","指标金额"]
[null,1,2012902,"一般行政管理事务","一般公共预算资金","市级","市财函〔2021〕1534号","美丽庭院示范村奖补资金",{"v":80000,"d":"80,000.00"}]
[null,2,2013202,"一般行政管理事务","一般公共预算资金","市级","市财函〔2021〕967号","2021年度第一书记、驻村工作队工作经费和贫困老支书生活补贴",{"v":237600,"d":"237,600.00"}]
[null,3,2100410,"突发公共卫生事件应急处理","一般公共预算资金","市级","市财函〔2021〕235号","新冠肺炎患者救治补助费用省级补助",494.44]
[null,4,2100410,"突发公共卫生事件应急处理","一般公共预算资金","市级","市财函〔2021〕58号","新冠肺炎患者救治补助费用市级补助资金",247.22]
[null,5,2081104,"残疾人康复","一般公共预算资金","市级","市财函〔2021〕515号","2020年残疾人家庭医生签约服务省级补助资金1",{"v":14900,"d":"14,900.00"}]
[null,6,2081104,"残疾人康复","一般公共预算资金","中央级","市财函〔2021〕515号","2020年残疾人家庭医生签约服务省级补助资金2",{"v":185240,"d":"185,240.00"}]
[null,7,2080902,"军队移交政府的离退休人员安置","一般公共预算资金","市级","市财函〔2021〕2299号","2021年军休人员省级医疗补助资金",{"v":547800,"d":"547,800.00"}]
[null,8,2080804,"优抚事业单位支出","一般公共预算资金","中央级","市财函〔2021〕750号","2021年优抚事业单位补助资金",{"v":1500000,"d":"1,500,000.00"}]
[null,9,2080999,"其他退役安置支出","一般公共预算资金","市级","市财函〔2021〕280号","创建标杆型退役军人服务站专项保障经费及计划分配军队转业干部行政经费1",{"v":40000,"d":"40,000.00"}]
[null,10,2080899,"其他优抚支出","一般公共预算资金","市级","市财函〔2021〕928号","关于下达2020年7至9月价格临时补贴的通知1",{"v":538800,"d":"538,800.00"}]
[null,11,2080904,"退役士兵管理教育","一般公共预算资金","市级","市财函〔2021〕210号","2020年转业士官补助",{"v":20000,"d":"20,000.00"}]
[null,12,2080901,"退役士兵安置","一般公共预算资金","市级","市财函〔2021〕210号","残疾士兵建房补助",{"v":250000,"d":"250,000.00"}]
[null,13,2080905,"军队转业干部安置","一般公共预算资金","中央级","市财函〔2021〕510号","2021年区县企业军转干部生活困难补助资金2",{"v":85000,"d":"85,000.00"}]
[null,14,2080903,"军队移交政府离退休干部管理机构","一般公共预算资金","中央级","市财函〔2021〕2449号","2021年军休机构中央补助经费（第二批）",{"v":40500,"d":"40,500.00"}]
[null,15,2080902,"军队移交政府的离退休人员安置","一般公共预算资金","中央级","市财函〔2021〕2449号","2021年军休人员中央补助经费（第二批）",{"v":530400,"d":"530,400.00"}]
[null,16,2101401,"优抚对象医疗补助","一般公共预算资金","市级","市财函〔2021〕149号","优抚对象医疗保障省级资金",{"v":310000,"d":"310,000.00"}]
[null,17,2080902,"军队移交政府的离退休人员安置","一般公共预算资金","市级","市财函〔2021〕149号","军休人员省级医疗配套经费",{"v":122000,"d":"122,000.00"}]
[null,18,2080999,"其他退役安置支出","一般公共预算资金","中央级","市财函〔2021〕280号","创建标杆型退役军人服务站专项保障经费及计划分配军队转业干部行政经费2",{"v":44800,"d":"44,800.00"}]
[null,19,2080899,"其他优抚支出","一般公共预算资金","市级","市财函〔2021〕149号","优抚对象抚恤生活补助省级资金",{"v":4450000,"d":"4,450,000.00"}]
[null,20,2080902,"军队移交政府的离退休人员安置","一般公共预算资金","市级","市财函〔2021〕149号","军队无军籍职工地方补贴省级资金",{"v":1496800,"d":"1,496,800.00"}]
[null,21,2080999,"其他退役安置支出","一般公共预算资金","中央级","市财函〔2021〕425号","2021年退役安置（解决部分退役士兵社会保险问题）中央补助经费",{"v":2250000,"d":"2,250,000.00"}]
[null,22,2080899,"其他优抚支出","一般公共预算资金","中央级","市财函〔2021〕1488号","2021年优抚对象生活补助资金",{"v":7150000,"d":"7,150,000.00"}]
[null,23,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕149号","铁路建设伤残民兵生活补助省级资金",{"v":40000,"d":"40,000.00"}]
[null,24,2240199,"其他应急管理支出","一般公共预算资金","中央级","市财函〔2021〕2514号","2021年中央自然灾害防治体系建设补助资金（全国自然灾害综合风险普查经费）",{"v":150000,"d":"150,000.00"}]
[null,25,2169999,"其他商业服务业等支出","一般公共预算资金","市级","市财函〔2021〕2464号","集贸市场改造提升项目",{"v":2055000,"d":"2,055,000.00"}]
[null,26,2010699,"其他财政事务支出","一般公共预算资金","市级","市财函〔2021〕2505","2021年度各区县（开发区）电子化政府采购工作经费补助",{"v":120000,"d":"120,000.00"}]
[null,27,2169999,"其他商业服务业等支出","一般公共预算资金","市级","市财函〔2021〕730号","2021年现代服务业和会展业发展专项",{"v":1330000,"d":"1,330,000.00"}]
[null,28,2080903,"军队移交政府离退休干部管理机构","一般公共预算资金","中央级","市财函〔2021〕9号","2021年军休机构（无军籍职工机构）中央资金",{"v":1155400,"d":"1,155,400.00"}]
[null,29,2101401,"优抚对象医疗补助","一般公共预算资金","中央级","市财函〔2021〕149号","优抚对象医疗保障中央资金",{"v":980000,"d":"980,000.00"}]
[null,30,2080902,"军队移交政府的离退休人员安置","一般公共预算资金","中央级","市财函〔2021〕9号","2021年第一季度军休人员（无军籍职工）中央资金",{"v":17955400,"d":"17,955,400.00"}]
[null,31,2080899,"其他优抚支出","一般公共预算资金","中央级","市财函〔2021〕149号","优抚对象抚恤中央补助资金",{"v":29040000,"d":"29,040,000.00"}]
[null,32,2080901,"退役士兵安置","一般公共预算资金","市级","市财函〔2021〕211号","2021年自主就业退役士兵一次性经济补助省级经费",{"v":1550000,"d":"1,550,000.00"}]
[null,33,2080899,"其他优抚支出","一般公共预算资金","市级","市财函〔2021〕91号","2021年春节慰问享受国家定补生活困难优抚对象经费",{"v":54900,"d":"54,900.00"}]
[null,34,2101401,"优抚对象医疗补助","一般公共预算资金","中央级","市财函〔2021〕1488号","2021年优抚对象医疗补助资金",{"v":80000,"d":"80,000.00"}]
[null,35,2130152,"对高校毕业生到基层任职补助","一般公共预算资金","市级","市财函〔2020〕2828号","2021年度省级人才专项资金（选调生生活补助）",{"v":950000,"d":"950,000.00"}]
[null,36,2130152,"对高校毕业生到基层任职补助","一般公共预算资金","中央级","市财函〔2020〕2828号","2021年度到村任职高校毕业生中央财政补助资金",{"v":20000,"d":"20,000.00"}]
[null,37,2160299,"其他商业流通事务支出","一般公共预算资金","市级","市财函〔2021〕161号","2020年省级中小企业技术改造奖励（50万元-1000万元）项目",{"v":1800000,"d":"1,800,000.00"}]
[null,38,2010804,"审计业务","一般公共预算资金","市级","市财函〔2021〕2353号","2021年中央和省级审计专项补助",{"v":110000,"d":"110,000.00"}]
[null,39,2081104,"残疾人康复","一般公共预算资金","市级","市财函〔2021〕1489号","2020年中央残疾人事业发展补助资金",{"v":50000,"d":"50,000.00"}]
[null,40,2013299,"其他组织事务支出","一般公共预算资金","中央级","市财函〔2021〕2192号","2021年度选调生到村任职工作中央财政补助",{"v":288000,"d":"288,000.00"}]
[null,41,2080805,"义务兵优待","一般公共预算资金","市级","市财函〔2021〕1586号","2021年义务兵家庭优待金市级资金1",{"v":2311163,"d":"2,311,163.00"}]
[null,42,2080805,"义务兵优待","一般公共预算资金","市级","市财函〔2021〕1487号","关于拨付2021年无军籍职工地方性津补贴的函",{"v":1254200,"d":"1,254,200.00"}]
[null,43,2080901,"退役士兵安置","一般公共预算资金","市级","市财函〔2021〕982号","关于下达2020年秋冬季自主就业退役士兵地方一次性补助省市补助资金的函省级2",{"v":2880000,"d":"2,880,000.00"}]
[null,44,2160299,"其他商业流通事务支出","一般公共预算资金","市级","市财函〔2021〕522号","集贸市场改造提升剩余资金（第一批）",{"v":532120.47,"d":"532,120.47"}]
[null,45,2081199,"其他残疾人事业支出","一般公共预算资金","市级","市财函〔2021〕1823号","关于拨付2021年远程残疾人学历教育补助资金的函",{"v":4500,"d":"4,500.00"}]
[null,46,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕149号","2021年部分铁路建设伤残民兵学生生活补助市级资金",{"v":20000,"d":"20,000.00"}]
[null,47,2080801,"死亡抚恤","一般公共预算资金","市级","市财函〔2021〕149号","2021年军人死亡抚恤市级补助",{"v":690000,"d":"690,000.00"}]
[null,48,2080902,"军队移交政府的离退休人员安置","一般公共预算资金","市级","市财函〔2021〕149号","2021年无军籍职工地方津补贴市级资金",{"v":700000,"d":"700,000.00"}]
[null,49,2019999,"其他一般公共服务支出","一般公共预算资金","市级","市财函〔2021〕1005号","2020年度目标责任考核奖励资金",{"v":1000000,"d":"1,000,000.00"}]
[null,50,2082899,"其他退役军人事务管理支出","一般公共预算资金","市级","市财函〔2021〕149号","2021年自主就业退役士兵地方一次性补助金",{"v":1260000,"d":"1,260,000.00"}]
[null,51,2082804,"拥军优属","一般公共预算资金","市级","市财函〔2021〕149号","2021年在乡复员军人补助",{"v":50000,"d":"50,000.00"}]
[null,52,2081199,"其他残疾人事业支出","一般公共预算资金","中央级","市财函〔2021〕318号","关于拨付2021年残疾人事业发展补助资金的函",{"v":215000,"d":"215,000.00"}]
[null,53,2101601,"老龄卫生健康事务","一般公共预算资金","市级","市财函〔2021〕2341号","高龄老人保健补贴省级第二批",{"v":318400,"d":"318,400.00"}]
[null,54,2110199,"其他环境保护管理事务支出","一般公共预算资金","市级","市财函〔2021〕1945号","秦岭生态环境保护勘界立标",{"v":512400,"d":"512,400.00"}]
[null,55,2240601,"地质灾害防治","一般公共预算资金","市级","市财函〔2021〕2405号","2021年度西安市地质灾害综合防治体系建设市级资金",{"v":1350000,"d":"1,350,000.00"}]
[null,56,2081105,"残疾人就业和扶贫","一般公共预算资金","市级","市财函〔2021〕514号","2020年残疾人职业技能培训市级补助资金（第二批）",{"v":36000,"d":"36,000.00"}]
[null,57,2081199,"其他残疾人事业支出","一般公共预算资金","市级","市财函〔2021〕509号","2020年度残疾人专职委员考核奖励资金和2021年度残疾人专职委员工作补贴",{"v":2233008,"d":"2,233,008.00"}]
[null,58,2110301,"大气","一般公共预算资金","市级","市财函〔2021〕2313号","2021-2022年秋冬季污泥处置补助资金",{"v":3800000,"d":"3,800,000.00"}]
[null,59,2110301,"大气","一般公共预算资金","市级","市财函〔2021〕2313号","2021-2022年秋冬季重点污染区域环境综合治理补助资金",{"v":5000000,"d":"5,000,000.00"}]
[null,60,2150805,"中小企业发展专项","一般公共预算资金","市级","市财函〔2021〕139号","2020年第二批省级中小企业技术改造（1000万元以上项目）",{"v":2000000,"d":"2,000,000.00"}]
[null,61,2150805,"中小企业发展专项","一般公共预算资金","市级","市财函〔2021〕145号","2020年省级中小企业发展专项（规上企业培育）",{"v":400000,"d":"400,000.00"}]
[null,62,2081105,"残疾人就业和扶贫","一般公共预算资金","市级","市财函〔2021〕279号","关于拨付2020年第四批省级残疾人就业保障金补助资金的函",{"v":36000,"d":"36,000.00"}]
[null,63,2110302,"水体","一般公共预算资金","市级","市财函〔2021〕2387号","2021年市级农村污水处理建设",{"v":20000000,"d":"20,000,000.00"}]
[null,64,2050201,"学前教育","一般公共预算资金","市级","市财函〔2021〕2180号","2021年支持学前教育发展资金",{"v":1010000,"d":"1,010,000.00"}]
[null,65,2150805,"中小企业发展专项","一般公共预算资金","市级","市财函〔2021〕1268号","省级中小制造企业研发经费投入奖补资金",{"v":241109,"d":"241,109.00"}]
[null,66,2081199,"其他残疾人事业支出","一般公共预算资金","中央级","市财函〔2021〕1434号","2021年中央财政残疾人事业发展补助资金",{"v":208000,"d":"208,000.00"}]
[null,67,2081199,"其他残疾人事业支出","一般公共预算资金","市级","市财函〔2021〕1367号","2021年残疾人就业援助活动市级补助资金（自强绿色行动及残疾人就业助残基地项目）",{"v":135000,"d":"135,000.00"}]
[null,68,2081199,"其他残疾人事业支出","一般公共预算资金","市级","市财函〔2021〕927号","2021年残疾人家庭无障碍改造补助资金",{"v":180000,"d":"180,000.00"}]
[null,69,2150805,"中小企业发展专项","一般公共预算资金","市级","市财函〔2021〕1867号","2020年度陕西省第二批“专精特新”中小企业奖补资金",{"v":400000,"d":"400,000.00"}]
[null,70,2100399,"其他基层医疗卫生机构支出","一般公共预算资金","市级","市财函〔2021〕1921号","全科特岗医生省级补助资金",{"v":-15000,"d":"-15,000.00"}]
[null,71,2100799,"其他计划生育事务支出","一般公共预算资金","市级","市财函〔2021〕132号","2021年省级公共卫生发展一般转移支付",{"v":-395000,"d":"-395,000.00"}]
[null,72,2300248,"社会保障和就业共同财政事权转移支付支出","一般公共预算资金","市级","市财函〔2021〕39号","省级困难群众救助一般性转移支付资金",{"v":1351900,"d":"1,351,900.00"}]
[null,73,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕1633号","省级六十年代精减职工生活补助",{"v":33168,"d":"33,168.00"}]
[null,74,2081002,"老年福利","一般公共预算资金","市级","市财函〔2021〕2459号","2021年度农村互助幸福院运营奖励资金",{"v":90000,"d":"90,000.00"}]
[null,75,2081105,"残疾人就业和扶贫","一般公共预算资金","市级","市财函〔2021〕1208号","2021年残疾人社保补贴补助资金",{"v":434160,"d":"434,160.00"}]
[null,76,2081105,"残疾人就业和扶贫","一般公共预算资金","市级","市财函〔2021〕1886号","关于拨付2021年残疾人就业援助活动市级补助资金（第二批）的函",{"v":1037600,"d":"1,037,600.00"}]
[null,77,2081199,"其他残疾人事业支出","一般公共预算资金","市级","市财函〔2021〕1740号","2021年残疾人居家安养市级补助资金",{"v":432000,"d":"432,000.00"}]
[null,78,2081104,"残疾人康复","一般公共预算资金","市级","市财函〔2021〕2047号","2021年持证残疾人运动功能障碍康复救助项目市级补助资金",{"v":228439,"d":"228,439.00"}]
[null,79,2081104,"残疾人康复","一般公共预算资金","市级","市财函〔2021〕2046号","2021年精神病患者康复救助项目市级补助经费",{"v":2656819,"d":"2,656,819.00"}]
[null,80,2081199,"其他残疾人事业支出","一般公共预算资金","市级","市财函〔2021〕2017号","2021年持证残疾人基本状况调查工作经费",{"v":179037,"d":"179,037.00"}]
[null,81,2081104,"残疾人康复","一般公共预算资金","市级","市财函〔2021〕2161号","2021年残疾人辅助器具适配补贴项目",{"v":322600,"d":"322,600.00"}]
[null,82,2081199,"其他残疾人事业支出","一般公共预算资金","市级","市财函〔2021〕2218号","2021年西安市残疾人机动轮椅车项目补贴资金",{"v":610000,"d":"610,000.00"}]
[null,83,2230105,"国有企业退休人员社会化管理补助支出","国有资本经营预算资金","市级","市财函〔2021〕281号","拨付2020年及2021年市属国有企业退休人员社会化管理财政补助资金",{"v":792090,"d":"792,090.00"}]
[null,84,2230199,"其他解决历史遗留问题及改革成本支出","国有资本经营预算资金","市级","市财函〔2021〕46号","预拨2020年、2021年省属和省属下划企业退休人员社会化管理补助资金",{"v":2043600,"d":"2,043,600.00"}]
[null,85,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2422号","市财函【2021】2422号关于下达2021年支持学前教育发展",{"v":2300000,"d":"2,300,000.00"}]
[null,86,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2419号","市财函【2021】2419号关于下达2021年特殊教育项目和民族教育项目市级补助资金",{"v":461000,"d":"461,000.00"}]
[null,87,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2425号","市财函【2021】2425号关于下达2021年“名校+”市级专项资金高中段",{"v":60000,"d":"60,000.00"}]
[null,88,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2421号","市财函【2021】2421号关于下达2021年基础教育提升三年行动计划新建改扩建学校及义务教育二期标准化学校建设项目市级补助资金",{"v":12200000,"d":"12,200,000.00"}]
[null,89,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2424号","市财函【2021】2424号关于下达西安市国家教育考试综合管理平台建设市级补助资金2",{"v":2221000,"d":"2,221,000.00"}]
[null,90,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2418号","市财函【2021】2418号关于下达2021年西安市普通高中基础设施提升市级补助资金",{"v":1680000,"d":"1,680,000.00"}]
[null,91,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2414号","市财函【2021】2414号关于下达2021年“名校＋”工程奖补资金",{"v":200000,"d":"200,000.00"}]
[null,92,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2416号","市财函【2021】2416号关于下达2021年职业教育基础能力提升工程项目市级补助资金",{"v":580000,"d":"580,000.00"}]
[null,93,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2425号","市财函【2021】2425号关于下达2021年“名校+”市级专项资金义务段",{"v":200000,"d":"200,000.00"}]
[null,94,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2423号","市财函【2021】2423号关于下达2021年智慧校园建设市级补助资金",{"v":716000,"d":"716,000.00"}]
[null,95,2011199,"其他纪检监察事务支出","一般公共预算资金","中央级","市财函〔2021〕1274号","2021年中央政法纪检监察转移支付资金",{"v":400000,"d":"400,000.00"}]
[null,96,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2413号","关于下达2021年公办学校质量提升奖补资金",{"v":12700000,"d":"12,700,000.00"}]
[null,97,2080999,"其他退役安置支出","一般公共预算资金","中央级","市财函〔2021〕2382号","2021年退役士兵社保补缴中央补助经费",{"v":1000000,"d":"1,000,000.00"}]
[null,98,2080999,"其他退役安置支出","一般公共预算资金","市级","市财函〔2021〕2382号","2021年度退役士兵社保补缴市级补助资金",{"v":370000,"d":"370,000.00"}]
[null,99,2210105,"农村危房改造","一般公共预算资金","市级","市财函〔2021〕929号","2021年农村危房改造省级补助资金",{"v":1077000,"d":"1,077,000.00"}]
[null,100,2230105,"国有企业退休人员社会化管理补助支出","国有资本经营预算资金","中央级","市财函〔2020〕2828号","2021年国有企业退休人员社会化管理补助资金",{"v":267285,"d":"267,285.00"}]
[null,101,2230199,"其他解决历史遗留问题及改革成本支出","国有资本经营预算资金","市级","市财函〔2021〕499号","拨付省属下划企业职工家属区“三供一业”分离移交补助资金（第二批）",{"v":1044100,"d":"1,044,100.00"}]
[null,102,2296003,"用于体育事业的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕2375号","清算2020年12月-2021年11月体彩公益金",{"v":602000,"d":"602,000.00"}]
[null,103,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕2375号","清算2020年12月-2021年11月福彩公益金",{"v":4659200,"d":"4,659,200.00"}]
[null,104,2290804,"福利彩票销售机构的业务费支出","政府性基金预算资金","市级","市财函〔2021〕2375号","清算2020年12月-2021年11月福彩业务费",{"v":445700,"d":"445,700.00"}]
[null,105,2081199,"其他残疾人事业支出","一般公共预算资金","市级","市财函〔2021〕2297号","2021年度残疾人专职委员养老医疗保险补贴补助资金5",{"v":271000,"d":"271,000.00"}]
[null,106,2081199,"其他残疾人事业支出","一般公共预算资金","市级","市财函〔2021〕2297号","2021年度残疾人专职委员养老医疗保险补贴补助资金4",{"v":80500,"d":"80,500.00"}]
[null,107,2080899,"其他优抚支出","一般公共预算资金","市级","市财函〔2021〕2346号","2021年优抚对象补助省级资金",{"v":1897300,"d":"1,897,300.00"}]
[null,108,2080899,"其他优抚支出","一般公共预算资金","市级","市财函〔2021〕2346号","2021年优抚对象补助市级资金",{"v":20000,"d":"20,000.00"}]
[null,109,2081104,"残疾人康复","一般公共预算资金","市级","市财函〔2021〕2298号","2021年残疾人家庭医生签约服务市级补助资金",{"v":96580,"d":"96,580.00"}]
[null,110,2120804,"农村基础设施建设支出","政府性基金预算资金","市级","市建发〔2021〕204号","2021年乡村振兴示范镇和跟踪指导培育镇市级补助资金",{"v":15000000,"d":"15,000,000.00"}]
[null,111,2013699,"其他共产党事务支出","一般公共预算资金","市级","市财函〔2021〕1944号","2021年反邪教业务补助经费",{"v":13500,"d":"13,500.00"}]
[null,112,2013699,"其他共产党事务支出","一般公共预算资金","市级","市财函〔2021〕1944号","2021年反邪教业务补助经费",{"v":116500,"d":"116,500.00"}]
[null,113,2013202,"一般行政管理事务","一般公共预算资金","市级","市财函〔2021〕1582号","人才工作经费",{"v":1000000,"d":"1,000,000.00"}]
[null,114,2010199,"其他人大事务支出","一般公共预算资金","市级","市财函〔2021〕785号","2021年人大基层政权修缮补助资金",{"v":200000,"d":"200,000.00"}]
[null,115,2130152,"对高校毕业生到基层任职补助","一般公共预算资金","市级","市财函〔2021〕1418号","2019年度到村任职高校毕业生补助资金",{"v":40060,"d":"40,060.00"}]
[null,116,2019999,"其他一般公共服务支出","一般公共预算资金","市级","市财函〔2021〕942号","2021年基层行政单位补助资金（城市基层党组织建设）",{"v":150000,"d":"150,000.00"}]
[null,117,2050803,"培训支出","一般公共预算资金","市级","市财函〔2021〕1582号","西安市干部、企业家培训专项经费",{"v":30000,"d":"30,000.00"}]
[null,118,2013202,"一般行政管理事务","一般公共预算资金","市级","市财函〔2021〕1582号","全市党组织和党员队伍建设经费",{"v":90000,"d":"90,000.00"}]
[null,119,2110199,"其他环境保护管理事务支出","一般公共预算资金","市级","市财函〔2021〕2362号","峪口峪道治理工作实施奖补资金",{"v":2940600,"d":"2,940,600.00"}]
[null,120,2110199,"其他环境保护管理事务支出","一般公共预算资金","市级","市财函〔2021〕2357号","网格化管理四季度奖补资金",{"v":959400,"d":"959,400.00"}]
[null,121,2100408,"基本公共卫生服务","一般公共预算资金","市级","市财函〔2021〕2361号","2021年省级医养结合项目资金",{"v":240000,"d":"240,000.00"}]
[null,122,2080208,"基层政权建设和社区治理","一般公共预算资金","市级","市财函〔2021〕1732号","2021年城镇社区建设补助资金",{"v":600000,"d":"600,000.00"}]
[null,123,2120804,"农村基础设施建设支出","政府性基金预算资金","市级","市建发〔2021〕122号","2020年度环境整治提升镇、美丽村庄建设第二批市级补助",{"v":1000000,"d":"1,000,000.00"}]
[null,124,2040221,"特别业务","一般公共预算资金","市级","市财函〔2021〕2339号","2021年道路交通救助基金工作经费",{"v":120000,"d":"120,000.00"}]
[null,125,2082602,"财政对城乡居民基本养老保险基金的补助","一般公共预算资金","市级","市财函〔2021〕2342号","关于预拨2021年和结算2019.2020年城乡居民基本养老保险（缴费补贴和基础养老金）省级补助资金的通知",{"v":453400,"d":"453,400.00"}]
[null,126,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕2342号","预拨2021年结算2019.2020年城乡居民基本养老保险丧葬费和退役加发省级补助",{"v":1941200,"d":"1,941,200.00"}]
[null,127,2130305,"水利工程建设","一般公共预算资金","市级","市财函〔2021〕2129号","秦岭小水电清理整治",{"v":860000,"d":"860,000.00"}]
[null,128,2082202,"基础设施建设和经济发展","政府性基金预算资金","市级","市财函〔2021〕1256号","第二批中央大中型水库后期扶持基金",{"v":250000,"d":"250,000.00"}]
[null,129,2130311,"水资源节约管理与保护","一般公共预算资金","市级","市财函〔2021〕2129号","节约用水水源建设",{"v":1950000,"d":"1,950,000.00"}]
[null,130,2130335,"农村人畜饮水","一般公共预算资金","市级","市财函〔2021〕2129号","农村水利",{"v":6330000,"d":"6,330,000.00"}]
[null,131,2130804,"创业担保贷款贴息及奖补","一般公共预算资金","市级","市财函〔2021〕385号","关于结算2020年创业担保贷款贴息资金市级补助的通知",{"v":250700,"d":"250,700.00"}]
[null,132,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2020〕2828号","提前下达2021年福利彩票公益金",{"v":4800000,"d":"4,800,000.00"}]
[null,133,2120399,"其他城乡社区公共设施支出","一般公共预算资金","市级","市建发〔2021〕31号","2月三河一山绿道建设考核奖励",{"v":500000,"d":"500,000.00"}]
[null,134,2120399,"其他城乡社区公共设施支出","一般公共预算资金","市级","市建发〔2021〕41号","3月三河一山绿道建设考核奖励",{"v":1000000,"d":"1,000,000.00"}]
[null,135,2120399,"其他城乡社区公共设施支出","一般公共预算资金","市级","市建发〔2021〕65号","三河一山绿道建设补助资金",{"v":55090000,"d":"55,090,000.00"}]
[null,136,2110199,"其他环境保护管理事务支出","一般公共预算资金","市级","市财函〔2021〕1850号","网格化管理",{"v":810000,"d":"810,000.00"}]
[null,137,2101601,"老龄卫生健康事务","一般公共预算资金","市级","市财函〔2021〕2341号","高龄老人保健补贴（第二批）",{"v":3252500,"d":"3,252,500.00"}]
[null,138,2079903,"文化产业发展专项支出","一般公共预算资金","市级","市财函〔2021〕2327号","2021年市级文化产业发展专项资金2327号文件",{"v":3912974.7,"d":"3,912,974.70"}]
[null,139,2120303,"小城镇基础设施建设","一般公共预算资金","市级","市财函〔2021〕2088号","2021年度城镇化发展专项资金",{"v":4160000,"d":"4,160,000.00"}]
[null,140,2120303,"小城镇基础设施建设","一般公共预算资金","市级","市财函〔2021〕2088号","2021年度城镇化发展专项资金",{"v":8560000,"d":"8,560,000.00"}]
[null,141,2240601,"地质灾害防治","一般公共预算资金","中央级","市财函〔2021〕898号","2021年度西安市地质灾害综合防治体系建设",{"v":1500000,"d":"1,500,000.00"}]
[null,142,2240601,"地质灾害防治","一般公共预算资金","市级","市财函〔2021〕545号","2020年西安市地质灾害综合防治体系建设资金",{"v":100000,"d":"100,000.00"}]
[null,143,2240601,"地质灾害防治","一般公共预算资金","市级","市财函〔2021〕545号","2020年西安市地质灾害综合防治体系建设项目",{"v":575000,"d":"575,000.00"}]
[null,144,2120804,"农村基础设施建设支出","政府性基金预算资金","市级","市建发〔2021〕192号","2021年美丽村庄及美丽村庄片区建设补助",{"v":17000000,"d":"17,000,000.00"}]
[null,145,2290804,"福利彩票销售机构的业务费支出","政府性基金预算资金","市级","市财函〔2020〕2828号","提前下达2021年福利彩票销售机构业务费",{"v":990000,"d":"990,000.00"}]
[null,146,2070204,"文物保护","一般公共预算资金","市级","市财函〔2020〕2828号","2021年文物安全补助",{"v":40000,"d":"40,000.00"}]
[null,147,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕2264号","市级乡村振兴专项资金",{"v":1700000,"d":"1,700,000.00"}]
[null,148,2240199,"其他应急管理支出","一般公共预算资金","市级","市财函〔2021〕2333号","2021年省级综合减灾示范社区创建省级奖补",{"v":40000,"d":"40,000.00"}]
[null,149,2080801,"死亡抚恤","一般公共预算资金","市级","市财函〔2021〕1885号","2021年军人死亡一次性抚恤金市级补助资金（第二批）",{"v":960000,"d":"960,000.00"}]
[null,150,2081199,"其他残疾人事业支出","一般公共预算资金","市级","市财函〔2021〕2219号","2021年残疾人日间照料和集中托养服务市级补助资金",{"v":2143620,"d":"2,143,620.00"}]
[null,151,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕974号","省级城乡特困供养机构聘用人员薪酬待遇补助资金",{"v":434760,"d":"434,760.00"}]
[null,152,2070199,"其他文化和旅游支出","一般公共预算资金","市级","市财函〔2021〕2316号","2021年市级旅游发展专项资金",{"v":4951007,"d":"4,951,007.00"}]
[null,153,2080208,"基层政权建设和社区治理","一般公共预算资金","市级","市财函〔2021〕2308","2021年农村社区服务中心项目建设补助资金",{"v":96000,"d":"96,000.00"}]
[null,154,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕2160号","省级社会救助补助资金",{"v":1220200,"d":"1,220,200.00"}]
[null,155,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕2097号","2021年省级社会管理补助资金",{"v":800000,"d":"800,000.00"}]
[null,156,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕2215号","2021年省级养老服务补助资金",{"v":650000,"d":"650,000.00"}]
[null,157,2070204,"文物保护","一般公共预算资金","市级","市财函〔2021〕2231号","2021年第二批市级文保专项资金2231文",{"v":880000,"d":"880,000.00"}]
[null,158,2130314,"防汛","一般公共预算资金","市级","市财函〔2021〕2129号","水灾害防御",{"v":10000000,"d":"10,000,000.00"}]
[null,159,2130399,"其他水利支出","一般公共预算资金","市级","市财函〔2021〕2129号","激励奖励",{"v":300000,"d":"300,000.00"}]
[null,160,2070308,"群众体育","一般公共预算资金","市级","市财函〔2021〕691号","体育竞赛、群体活动经费",{"v":41900,"d":"41,900.00"}]
[null,161,2070305,"体育竞赛","一般公共预算资金","市级","市财函〔2021〕691号","2021长安女子半程马拉松赛",{"v":700000,"d":"700,000.00"}]
[null,162,2070306,"体育训练","一般公共预算资金","市级","市财函〔2021〕691号","少儿体校及体传校训练扶持费",{"v":20000,"d":"20,000.00"}]
[null,163,2081107,"残疾人生活和护理补贴","一般公共预算资金","市级","市财函〔2021〕1633号","贫困残疾人生活补贴和重度残疾人护理补贴市级补助资金",{"v":1607360,"d":"1,607,360.00"}]
[null,164,2296004,"用于教育事业的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕1198号","市财函【2021】1198中央专项彩票公益金支持乡村学校少年宫项目补助资金",{"v":110000,"d":"110,000.00"}]
[null,165,2050204,"高中教育","一般公共预算资金","市级","市财函〔2021〕947号","市财函【2021】947号（陕【2021】63）学生资助补助经费（普通高中国家助学金第二批）",{"v":60000,"d":"60,000.00"}]
[null,166,2050204,"高中教育","一般公共预算资金","市级","市财函〔2021〕1396号","市财函【2021】1396号第二批普通高中公用经费市级补助资金",{"v":2580000,"d":"2,580,000.00"}]
[null,167,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2140号","市财函【2021】2140号教师队伍建设（”名师+“、研修共同体）第二批市级专项资金",{"v":130000,"d":"130,000.00"}]
[null,168,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕2226号","2021年原国民党抗战老兵生活补助资金",{"v":18600,"d":"18,600.00"}]
[null,169,2080901,"退役士兵安置","一般公共预算资金","市级","市财函〔2021〕2096号","2021年度符合政府安排工作条件退役士兵和退出消防员待安排工作期间市级生活补助经费",{"v":171000,"d":"171,000.00"}]
[null,170,2013404,"宗教事务","一般公共预算资金","市级","市财函〔2021〕2120号","2021年市级民族宗教事务工作经费",{"v":480000,"d":"480,000.00"}]
[null,171,2012304,"民族工作专项","一般公共预算资金","市级","市财函〔2021〕2120号","2021年市级民族宗教事务工作经费",{"v":20000,"d":"20,000.00"}]
[null,172,2050803,"培训支出","一般公共预算资金","市级","市财函〔2021〕2120号","2021年市级民族宗教事务工作经费",{"v":40000,"d":"40,000.00"}]
[null,173,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕2265号","市级农业农村发展专项资金",{"v":1995000,"d":"1,995,000.00"}]
[null,174,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2275号","市财函【2021】2275号年新增教育建设奖补资金",{"v":63870000,"d":"63,870,000.00"}]
[null,175,2130314,"防汛","一般公共预算资金","市级","市财函〔2021〕1985号","第四批省级水利救灾资金",{"v":2000000,"d":"2,000,000.00"}]
[null,176,2296003,"用于体育事业的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕1991号","社区建设提升行动项目（体彩）",{"v":2062500,"d":"2,062,500.00"}]
[null,177,2013399,"其他宣传事务支出","一般公共预算资金","市级","市财函〔2021〕2266号","2021年7-12月公共文明引导员专项经费",{"v":360000,"d":"360,000.00"}]
[null,178,2296003,"用于体育事业的彩票公益金支出","政府性基金预算资金","市级","市财函〔2020〕2828号","提前下达2021年体育彩票公益金",{"v":590000,"d":"590,000.00"}]
[null,179,2081107,"残疾人生活和护理补贴","一般公共预算资金","市级","市财函〔2021〕1633号","2021年省级残疾人两项补助",{"v":670000,"d":"670,000.00"}]
[null,180,2081002,"老年福利","一般公共预算资金","市级","市财函〔2021〕2126号","2021年社区居家养老服务运营补助资金",{"v":230000,"d":"230,000.00"}]
[null,181,2081002,"老年福利","一般公共预算资金","市级","市财函〔2021〕2123号","养老机构建设补助及运营奖励市级补助资金",{"v":559100,"d":"559,100.00"}]
[null,182,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕1942号","2021年农村特困人员供养机构市级补助资金",{"v":285620,"d":"285,620.00"}]
[null,183,2100410,"突发公共卫生事件应急处理","一般公共预算资金","市级","市财函〔2021〕38号","下达2020年疫情防控中央补助结算直达资金（第二批）患者救治补助费用",{"v":1500,"d":"1,500.00"}]
[null,184,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕864号","市财函【2021】864号地方试点县营养改善计划奖补资金（第三批）",{"v":7830000,"d":"7,830,000.00"}]
[null,185,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕2030号","市财函【2021】2030号（陕【2021】160）地方试点县营养改善计划奖补资金（第四批）",{"v":2750000,"d":"2,750,000.00"}]
[null,186,2050299,"其他普通教育支出","一般公共预算资金","中央级","市财函〔2021〕2031号","市财函【2021】2031号（陕【2021】100）“三区”人才计划教师专项工作补助经费（第二批）",{"v":100000,"d":"100,000.00"}]
[null,187,2050302,"中等职业教育","一般公共预算资金","中央级","市财函〔2021〕2092号","市财函【2021】2092号现代教育提升计划资金（中职学校改善办学条件奖补第二批中央参照直达资金）",{"v":4000000,"d":"4,000,000.00"}]
[null,188,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕2177号","市财函【2021】2177号（陕【2021】140）义务教育阶段学校课后服务奖补资金",{"v":1050000,"d":"1,050,000.00"}]
[null,189,2050201,"学前教育","一般公共预算资金","中央级","市财函〔2021〕2180号","市财函【2021】2180号（陕【2021】117）支持学前教育发展资金（扶持普惠性民办幼儿园发展奖补）",{"v":1740000,"d":"1,740,000.00"}]
[null,190,2050201,"学前教育","一般公共预算资金","中央级","市财函〔2021〕2181号","市财函【2021】2181号（陕【2021】94）支持学前教育发展资金（幼儿园建设第二批）",{"v":4870000,"d":"4,870,000.00"}]
[null,191,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕118号","市财函【2021】118号（市级）学生资助补助经费（中等职业教育学生资助和普通高中国家助学金中央直达资金）",{"v":175500,"d":"175,500.00"}]
[null,192,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕118号","市财函【2021】118号（市级）学生资助补助经费（中等职业教育学生资助和普通高中国家助学金中央直达资金）",{"v":650000,"d":"650,000.00"}]
[null,193,2070199,"其他文化和旅游支出","一般公共预算资金","市级","市财函〔2021〕2221号","2021年戏剧惠民演出活动补助经费",{"v":280000,"d":"280,000.00"}]
[null,194,2070199,"其他文化和旅游支出","一般公共预算资金","市级","市财函〔2021〕2221号","2022年戏曲惠民演出活动补助资金",{"v":680000,"d":"680,000.00"}]
[null,195,2070199,"其他文化和旅游支出","一般公共预算资金","市级","市财函〔2021〕984号","2021春节期间完成惠民演出补助资金984",{"v":72000,"d":"72,000.00"}]
[null,196,2070899,"其他广播电视支出","一般公共预算资金","市级","市财函〔2020〕2828号","2021广播电视村村通补助",{"v":32000,"d":"32,000.00"}]
[null,197,2070204,"文物保护","一般公共预算资金","市级","市财函〔2021〕1919号","2021年省级文保项目（161号一般转移）",{"v":2200000,"d":"2,200,000.00"}]
[null,198,2130119,"防灾救灾","一般公共预算资金","中央级","市财函〔2021〕2220号","中央财政农业生产救灾",{"v":300000,"d":"300,000.00"}]
[null,199,2120804,"农村基础设施建设支出","政府性基金预算资金","市级","市建发〔2021〕109号","2021年度第一批美丽村庄片区建设补助资金",{"v":5000000,"d":"5,000,000.00"}]
[null,200,2050299,"其他普通教育支出","一般公共预算资金","中央级","市财函〔2021〕56号","市财函【2021】56号“三区”人才计划教师专项工作补助经费",{"v":80000,"d":"80,000.00"}]
[null,201,2130599,"其他扶贫支出","一般公共预算资金","市级","市财函〔2021〕1199号","全省脱贫攻坚个人奖励资金",{"v":30000,"d":"30,000.00"}]
[null,202,2140199,"其他公路水路运输支出","一般公共预算资金","市级","市财函〔2021〕936号","2021年慈安便民桥建设省级补助资金",{"v":350000,"d":"350,000.00"}]
[null,203,2130205,"森林资源培育","一般公共预算资金","市级","市财函〔2021〕2173","2021年“五路”两侧增绿绿化工程建设资金",{"v":1807800,"d":"1,807,800.00"}]
[null,204,2130205,"森林资源培育","一般公共预算资金","市级","市财函〔2021〕2172号","2021年苗木花卉项目",{"v":3070000,"d":"3,070,000.00"}]
[null,205,2080299,"其他民政管理事务支出","一般公共预算资金","市级","市财函〔2021〕72号","社区老年人日间照料中心建设补助",{"v":2000000,"d":"2,000,000.00"}]
[null,206,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕118号","市财函【2021】118号（陕【2020】248）学生资助补助经费（高中助学金）",{"v":477300,"d":"477,300.00"}]
[null,207,2060404,"科技成果转化与扩散","一般公共预算资金","市级","市财函〔2021〕2027号","产学研协同创新项目绩效考核及区域协同创新项目",{"v":300000,"d":"300,000.00"}]
[null,208,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕2179号","市财函【2021】2179号（陕【2021】129）关于下达2021年义务教育薄弱环节改善与能力提升补助资金（第三批）",{"v":3820000,"d":"3,820,000.00"}]
[null,209,2059999,"其他教育支出","一般公共预算资金","中央级","市财函〔2021〕118号","市财函【2021】118号（陕【2020】248）学生资助补助经费（中等职业教育学生资助和普通高中国家助学金中央直达资金）",{"v":1417900,"d":"1,417,900.00"}]
[null,210,2059999,"其他教育支出","一般公共预算资金","中央级","市财函〔2021〕118号","市财函【2021】118号（陕【2020】248）学生资助补助经费（中职奖学金）",{"v":36000,"d":"36,000.00"}]
[null,211,2059999,"其他教育支出","一般公共预算资金","中央级","市财函〔2021〕118号","市财函【2021】118号（陕【2020】248）学生资助补助经费（高中助学金）",{"v":2300000,"d":"2,300,000.00"}]
[null,212,2059999,"其他教育支出","一般公共预算资金","中央级","市财函〔2021〕118号","市财函【2021】118号（陕【2020】248）学生资助补助经费（中职免学费）",{"v":5070000,"d":"5,070,000.00"}]
[null,213,2080804,"优抚事业单位支出","一般公共预算资金","中央级","市财函〔2021〕2095号","关于下达县级以下英雄烈士纪念设施整修工程中央财政补助资金的函",{"v":425000,"d":"425,000.00"}]
[null,214,2050299,"其他普通教育支出","一般公共预算资金","中央级","市财函〔2021〕117号","市财函【2021】117号城乡义务教育补助经费预算（家庭经济困难、校舍安全保障、营养膳食）",{"v":18170000,"d":"18,170,000.00"}]
[null,215,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕1090号","市财函【2021】1090号学生资助补助经费（中等职业教育学生资助中央直达资金第二批）",{"v":60800,"d":"60,800.00"}]
[null,216,2050399,"其他职业教育支出","一般公共预算资金","中央级","市财函〔2021〕20号","市财函【2021】20号现代职业教育质量提升计划资金（中职改善办学条件奖补中央参照直达资金）",{"v":6700000,"d":"6,700,000.00"}]
[null,217,2059999,"其他教育支出","一般公共预算资金","中央级","市财函〔2021〕1090号","市财函【2021】1090号学生资助补助经费（中等职业教育学生资助中央直达资金第二批）",{"v":1980500,"d":"1,980,500.00"}]
[null,218,2050204,"高中教育","一般公共预算资金","中央级","市财函〔2021〕43号","市财函【2021】43号2021年学校运转保障专项资金（普通高中公用经费）",{"v":2660000,"d":"2,660,000.00"}]
[null,219,2050299,"其他普通教育支出","一般公共预算资金","中央级","市财函〔2021〕55号","市财函【2021】55号第一批城乡义务教育补助经费（公用经费）预算",{"v":66650000,"d":"66,650,000.00"}]
[null,220,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕864号","市财函【2021】864号地方试点县营养改善计划奖补资金（第三批）",{"v":11540000,"d":"11,540,000.00"}]
[null,221,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕1090号","市财函【2021】1090号学生资助补助经费（中等职业教育学生资助中央直达资金第二批）",{"v":60200,"d":"60,200.00"}]
[null,222,2210105,"农村危房改造","一般公共预算资金","市级","市建发〔2021〕67号","农房抗震改造市级补助",{"v":1242000,"d":"1,242,000.00"}]
[null,223,2050204,"高中教育","一般公共预算资金","市级","市财函〔2021〕168号","市财函【2021】168号学校建设发展专项资金（普通高中建设）补助资金",{"v":12500000,"d":"12,500,000.00"}]
[null,224,2050302,"中等职业教育","一般公共预算资金","市级","市财函〔2021〕553号","市财函【2021】553号现代教育质量提升计划资金（中职学校改善办学条件奖补第二批）预算",{"v":2240000,"d":"2,240,000.00"}]
[null,225,2130234,"林业草原防灾减灾","一般公共预算资金","市级","市财函〔2021〕2052号","2021年林业有害生物应急处置市级怒斩",{"v":600000,"d":"600,000.00"}]
[null,226,2110304,"固体废弃物与化学品","一般公共预算资金","市级","市财函〔2021〕1784号","2021年城市生活垃圾分类省级试点补助资金",{"v":5000000,"d":"5,000,000.00"}]
[null,227,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕677号","市财函【2021】677号沿秦岭北麓区县乡村教师生活补助资金",{"v":7859100,"d":"7,859,100.00"}]
[null,228,2210108,"老旧小区改造","一般公共预算资金","中央级","市财函〔2021〕1431号","20212年城镇老旧小区改造中省补助资金",{"v":5240000,"d":"5,240,000.00"}]
[null,229,2070701,"资助国产影片放映","政府性基金预算资金","市级","市财函〔2021〕2048号","2021年国家电影事业发展专项资金（省级资金）",{"v":90150,"d":"90,150.00"}]
[null,230,2013399,"其他宣传事务支出","一般公共预算资金","市级","市财函〔2021〕1099号","2021年1-6月份全市公共文明引导员专项经费",{"v":363000,"d":"363,000.00"}]
[null,231,2070701,"资助国产影片放映","政府性基金预算资金","市级","市财函〔2021〕2048号","2021年国家电影事业发展专项资金（中央政府基金）",{"v":90150,"d":"90,150.00"}]
[null,232,2296099,"用于其他社会公益事业的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕2114号","2021年第二批省级福彩公益金支持社会公益事业发展专项资金（第一次）",{"v":620000,"d":"620,000.00"}]
[null,233,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2020〕2828号","困难群众救助市级补助资金",{"v":29980000,"d":"29,980,000.00"}]
[null,234,2100409,"重大公共卫生服务","一般公共预算资金","市级","市财函〔2021〕2121号","省级公共卫生发展（冷链运转）",{"v":185000,"d":"185,000.00"}]
[null,235,2082602,"财政对城乡居民基本养老保险基金的补助","一般公共预算资金","市级","市财函〔2021〕2125号","2021年提高城乡居民基本养老保险市级基础养老金财政补助资金",{"v":1080400,"d":"1,080,400.00"}]
[null,236,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕2053号","市级农业农村发展专项",{"v":15281800,"d":"15,281,800.00"}]
[null,237,2130153,"农田建设","一般公共预算资金","市级","市财函〔2021〕2056号","市级农业综合开发配套",{"v":7980000,"d":"7,980,000.00"}]
[null,238,2210107,"保障性住房租金补贴","一般公共预算资金","中央级","市财函〔2021〕1059号","低收入家庭租金补贴",{"v":220000,"d":"220,000.00"}]
[null,239,2080199,"其他人力资源和社会保障管理事务支出","一般公共预算资金","市级","市财函〔2021〕1279号","2020年度省基层人才队伍振兴计划奖励金",{"v":150000,"d":"150,000.00"}]
[null,240,2100409,"重大公共卫生服务","一般公共预算资金","中央级","市财函〔2021〕2078号","2021年中央第二批重大传染病防控经费",{"v":734700,"d":"734,700.00"}]
[null,241,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕2044号","市级乡村振兴专项",{"v":6500000,"d":"6,500,000.00"}]
[null,242,2081107,"残疾人生活和护理补贴","一般公共预算资金","市级","市财函〔2020〕2828号","贫困残疾人生活补贴和重度残疾人护理补贴",{"v":42640,"d":"42,640.00"}]
[null,243,2081006,"养老服务","一般公共预算资金","市级","市财函〔2020〕2828号","养老服务机构运营奖励经费",{"v":1200000,"d":"1,200,000.00"}]
[null,244,2080109,"社会保险经办机构","一般公共预算资金","市级","市财函〔2021〕1012号","2021年城乡居民养老保险工作补助经费",{"v":230000,"d":"230,000.00"}]
[null,245,2240703,"自然灾害救灾补助","一般公共预算资金","中央级","市财函〔2021〕2039号","中央自然灾害救灾资金",{"v":600000,"d":"600,000.00"}]
[null,246,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕2032号","市财函【2021】2032号课后服务家庭经济困难非寄宿生补助经费",{"v":930000,"d":"930,000.00"}]
[null,247,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕1073号","市财函【2021】1073号营养改善计划食堂运行市级补助",{"v":3470000,"d":"3,470,000.00"}]
[null,248,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕2030号","市财函【2021】2030号地方试点县营养改善计划奖补资金（第四批）",{"v":1520000,"d":"1,520,000.00"}]
[null,249,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕1991号","社区建设提升行动项目资金（福彩）",{"v":2062500,"d":"2,062,500.00"}]
[null,250,2130701,"对村级公益事业建设的补助","一般公共预算资金","市级","市财函〔2021〕2014号","市级农村综合改革转移支付",{"v":4300000,"d":"4,300,000.00"}]
[null,251,2121302,"城市环境卫生","政府性基金预算资金","市级","市建发〔2021〕85号","绿化下放补助和公园维护费用项目",{"v":201800,"d":"201,800.00"}]
[null,252,2130299,"其他林业和草原支出","一般公共预算资金","市级","市财函〔2021〕2024号","2021年林下经济",{"v":440000,"d":"440,000.00"}]
[null,253,2081099,"其他社会福利支出","一般公共预算资金","市级","市财函〔2020〕2828号","易肇事肇祸患者监护人以奖代补市级补助资金",{"v":130000,"d":"130,000.00"}]
[null,254,2081099,"其他社会福利支出","一般公共预算资金","市级","市财函〔2020〕2828号","低收入家庭教育资助市级资金",{"v":130000,"d":"130,000.00"}]
[null,255,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2020〕2828号","特困供养机构市级补助资金",{"v":440000,"d":"440,000.00"}]
[null,256,2081002,"老年福利","一般公共预算资金","市级","市财函〔2020〕2828号","困难老人生活及护理补贴市级",{"v":190000,"d":"190,000.00"}]
[null,257,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕1902号","2021年教育资助市级补助资金",{"v":26450,"d":"26,450.00"}]
[null,258,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕1923号","2021年易肇事肇祸患者监护人以奖代补市级补助资金",{"v":50000,"d":"50,000.00"}]
[null,259,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2020〕2466号","提前下达2021年新增教育建设奖补资金",{"v":159000000,"d":"159,000,000.00"}]
[null,260,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕1872号","市级福彩公益金补助2021年教育资助（第二次）",{"v":30750,"d":"30,750.00"}]
[null,261,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕1598号","2021年“重阳节”慰问活动",{"v":52500,"d":"52,500.00"}]
[null,262,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","中央级","市财函〔2021〕122号","2021-2022学年孤儿高等教育学费补助资金",{"v":10000,"d":"10,000.00"}]
[null,263,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕1597号","2021年福利彩票公益金项目资金（第二批）预拨2021年市本级教育资助",{"v":125700,"d":"125,700.00"}]
[null,264,2210105,"农村危房改造","一般公共预算资金","中央级","市财函〔2021〕929号","西安市2021年农村危房改造（农房抗震改造）中央补助资金",{"v":1890400,"d":"1,890,400.00"}]
[null,265,2050204,"高中教育","一般公共预算资金","市级","市财函〔2021〕947号","市财函【2021】947号学生资助补助经费（普通高中国家助学金第二批）预算",{"v":60000,"d":"60,000.00"}]
[null,266,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕961号","市财函【2021】961号教师队伍建设（“名师+”、“名校长+”研修共同体）市级专项资金",{"v":100000,"d":"100,000.00"}]
[null,267,2082201,"移民补助","政府性基金预算资金","中央级","市财函〔2020〕2828号","中央大中型水库移民补助资金",{"v":342000,"d":"342,000.00"}]
[null,268,2082202,"基础设施建设和经济发展","政府性基金预算资金","中央级","市财函〔2020〕2828号","中央大中型水库移民资金基础设施建设和经济发展资金",{"v":300000,"d":"300,000.00"}]
[null,269,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕1361号","2021年省级福彩公益金支持困难家庭大学新生入学补助资金",{"v":5000,"d":"5,000.00"}]
[null,270,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕1196号","2021年省级彩票公益金资助日间照料中心等项目",{"v":1000,"d":"1,000.00"}]
[null,271,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕1309号","老年人居家适老化改造补助资金",{"v":416000,"d":"416,000.00"}]
[null,272,2050204,"高中教育","一般公共预算资金","中央级","市财函〔2021〕947号","2021年学生资助补助经费（普通高中国家助学金第二批）",{"v":390000,"d":"390,000.00"}]
[null,273,2100799,"其他计划生育事务支出","一般公共预算资金","市级","市财函〔2021〕2003号","3岁以下婴幼儿托管工作市级补助资金",{"v":70000,"d":"70,000.00"}]
[null,274,2100409,"重大公共卫生服务","一般公共预算资金","市级","市财函〔2021〕2004号","2021年“两癌”筛查项目第二批市级补助资金",{"v":1455300,"d":"1,455,300.00"}]
[null,275,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕1943号","环卫工人参加社会保险省级补助资金",{"v":352523.86,"d":"352,523.86"}]
[null,276,2080507,"对机关事业单位基本养老保险基金的补助","一般公共预算资金","中央级","市财函〔2021〕1907号","2021年中央财政调整机关事业单位退休人员基本养老金水平补助（直达）资金",{"v":6660000,"d":"6,660,000.00"}]
[null,277,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕117号","市财函【2021】117号城乡义务教育补助经费预算（校舍安全保障）",{"v":255000,"d":"255,000.00"}]
[null,278,2050204,"高中教育","一般公共预算资金","市级","市财函〔2021〕1010号","市财函【2021】1010号学校建设发展资金（普通高中建设）预算",{"v":1900000,"d":"1,900,000.00"}]
[null,279,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕117号","市财函【2021】117号城乡义务教育补助经费预算（家庭经济困难）",{"v":392000,"d":"392,000.00"}]
[null,280,2059999,"其他教育支出","一般公共预算资金","市级","市财函〔2021〕716号","市财函【2021】716号“新优质学校成长计划”市级补助资金",{"v":43630000,"d":"43,630,000.00"}]
[null,281,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕246号","市财函【2021】246号中小学研学旅行市级补助资金",{"v":248200,"d":"248,200.00"}]
[null,282,2050701,"特殊学校教育","一般公共预算资金","市级","市财函〔2021〕461号","（11.22）市财函【2021】461号学校建设发展专项资金（特殊教育补助）资金",{"v":200000,"d":"200,000.00"}]
[null,283,2050701,"特殊学校教育","一般公共预算资金","中央级","市财函〔2021〕461号","（11.22）市财函【2021】461号学校建设发展专项资金（特殊教育补助）资金",{"v":305900,"d":"305,900.00"}]
[null,284,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕18号","市财函【2021】18号农村税费改革义务教育转移支付资金",{"v":4900000,"d":"4,900,000.00"}]
[null,285,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕117号","市财函【2021】117号城乡义务教育补助经费预算（营养膳食补助）",{"v":5880000,"d":"5,880,000.00"}]
[null,286,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕943号","2021年福利彩票公益金项目资金（第一批）2021年事实无人抚养儿童生活补贴资金",{"v":185000,"d":"185,000.00"}]
[null,287,2082602,"财政对城乡居民基本养老保险基金的补助","一般公共预算资金","市级","市财函〔2021〕1848号","2021年提高城乡居民基本养老保险省级基础养老金最低标准财政补助资金",{"v":2468732,"d":"2,468,732.00"}]
[null,288,2130135,"农业资源保护修复与利用","一般公共预算资金","中央级","市财函〔2021〕875号","中央农业资源及生态保护",{"v":263000,"d":"263,000.00"}]
[null,289,2130135,"农业资源保护修复与利用","一般公共预算资金","中央级","市财函〔2021〕875号","中央农业资源及生态保护",{"v":30000,"d":"30,000.00"}]
[null,290,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕646号","2021年老年人意外伤害保险项目",{"v":18620,"d":"18,620.00"}]
[null,291,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕656号","2021年农村贫困家庭留守儿童和困境儿童慰问帮扶活动补助",{"v":52500,"d":"52,500.00"}]
[null,292,2290808,"彩票市场调控资金支出","政府性基金预算资金","中央级","市财函〔2021〕204号","2021年彩票市场调控资金",{"v":700000,"d":"700,000.00"}]
[null,293,2150805,"中小企业发展专项","一般公共预算资金","市级","市财函〔2021〕1891号","2021年省级规上工业企业培育项目奖补资金",{"v":200000,"d":"200,000.00"}]
[null,294,2150517,"产业发展","一般公共预算资金","市级","市财函〔2021〕1983号","2021年军民融合发展专项",{"v":100000,"d":"100,000.00"}]
[null,295,2050299,"其他普通教育支出","一般公共预算资金","中央级","市财函〔2021〕19号","市财函【2021】19号义务教育薄弱环节改善与能力提升补助资金",{"v":21420000,"d":"21,420,000.00"}]
[null,296,2050204,"高中教育","一般公共预算资金","中央级","市财函〔2021〕946号","21年免除普通高中家庭经济困难学生学费补助资金预算",{"v":790000,"d":"790,000.00"}]
[null,297,2050201,"学前教育","一般公共预算资金","中央级","市财函〔2021〕51号","幼儿园建设",{"v":22000000,"d":"22,000,000.00"}]
[null,298,2119999,"其他节能环保支出","一般公共预算资金","市级","市财函〔2021〕1966号","21年市级充电桩补贴专项资金",{"v":5224140,"d":"5,224,140.00"}]
[null,299,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕119号","城乡困难群众春节增发一个月保障金",{"v":6090000,"d":"6,090,000.00"}]
[null,300,2100408,"基本公共卫生服务","一般公共预算资金","市级","市财函〔2021〕1933号","2021年度“五免”市级第二批补助资金",{"v":19800,"d":"19,800.00"}]
[null,301,2296002,"用于社会福利的彩票公益金支出","政府性基金预算资金","市级","市财函〔2021〕166号","2020年度省级福彩公益金支持养老类儿童福利类项目",{"v":870000,"d":"870,000.00"}]
[null,302,2130207,"森林资源管理","一般公共预算资金","中央级","市财函〔2021〕1854号","2021年中央财政林业改革发展资金",{"v":1359600,"d":"1,359,600.00"}]
[null,303,2049999,"其他公共安全支出","一般公共预算资金","市级","市财函〔2020〕2822号","2021第一批中省政法转移支付（陕财办政【2020】48号专项）",{"v":13300000,"d":"13,300,000.00"}]
[null,304,2130299,"其他林业和草原支出","一般公共预算资金","市级","市财函〔2021〕1900号","2021年度古树名木市级养护补助及抢救经费",{"v":215200,"d":"215,200.00"}]
[null,305,2130119,"防灾救灾","一般公共预算资金","市级","市财函〔2021〕1936号","省级农业救灾",{"v":200000,"d":"200,000.00"}]
[null,306,2130119,"防灾救灾","一般公共预算资金","市级","市财函〔2021〕1936号","市级农业生产救灾",{"v":200000,"d":"200,000.00"}]
[null,307,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕1913号","省级农业专项",{"v":1000000,"d":"1,000,000.00"}]
[null,308,2130804,"创业担保贷款贴息及奖补","一般公共预算资金","市级","市财函〔2021〕1140号","创业担保贷款贴息资金（结转）",{"v":50000,"d":"50,000.00"}]
[null,309,2130804,"创业担保贷款贴息及奖补","一般公共预算资金","市级","市财函〔2021〕902号","2021年创业担保贷款奖补资金（结转）",{"v":13400,"d":"13,400.00"}]
[null,310,2070199,"其他文化和旅游支出","一般公共预算资金","中央级","市财函〔2021〕808号","2021年中央补助地方公共文化服务体系建设补助资金（县级融媒体中心建设项目）",{"v":200000,"d":"200,000.00"}]
[null,311,2012999,"其他群众团体事务支出","一般公共预算资金","市级","市财函〔2021〕892号","西安市妇女儿童事业发展专项资金",{"v":220000,"d":"220,000.00"}]
[null,312,2012999,"其他群众团体事务支出","一般公共预算资金","市级","市财函〔2021〕1004号","陕西省妇女儿童事业发展专项资金",{"v":230000,"d":"230,000.00"}]
[null,313,2070199,"其他文化和旅游支出","一般公共预算资金","中央级","市财函〔2021〕684号","2021年中央补助地方公共文化服务体系建设补助资金（一般项目）",{"v":832000,"d":"832,000.00"}]
[null,314,2080799,"其他就业补助支出","一般公共预算资金","中央级","市财函〔2021〕1822号","关于下达2021年省级就业补助待分配资金的函",{"v":3667236.73,"d":"3,667,236.73"}]
[null,315,2130804,"创业担保贷款贴息及奖补","一般公共预算资金","市级","市财函〔2020〕2828号","提前下达2021年普惠金融资金",{"v":80000,"d":"80,000.00"}]
[null,316,2110301,"大气","一般公共预算资金","市级","市财函〔2021〕1903号","21年省级基建（煤改洁）",{"v":2320000,"d":"2,320,000.00"}]
[null,317,2100399,"其他基层医疗卫生机构支出","一般公共预算资金","市级","市财函〔2021〕1921号","全科特岗医生省级补助资金",{"v":20000,"d":"20,000.00"}]
[null,318,2100799,"其他计划生育事务支出","一般公共预算资金","市级","市财函〔2021〕1922号","2021年第二批农村卫生计生专干市级补助资金",{"v":30444,"d":"30,444.00"}]
[null,319,2040299,"其他公安支出","一般公共预算资金","市级","市财函〔2020〕2824号","省级禁毒专项经费",{"v":66000,"d":"66,000.00"}]
[null,320,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕945号","新2021年学校运转保障专项资金（义务教育学校公用经费第三批）",{"v":680000,"d":"680,000.00"}]
[null,321,2049999,"其他公共安全支出","一般公共预算资金","市级","市财函〔2021〕306号","2020年优秀侦办案件专案组表彰奖励经费",{"v":10000,"d":"10,000.00"}]
[null,322,2070199,"其他文化和旅游支出","一般公共预算资金","市级","市财函〔2021〕54号","2021年公共图书馆美术馆文化馆免费开放国家补助资金（省级）",{"v":240000,"d":"240,000.00"}]
[null,323,2070199,"其他文化和旅游支出","一般公共预算资金","中央级","市财函〔2021〕54号","2021公共图书馆美术馆文化馆免费开放补助资金（中央）",{"v":960000,"d":"960,000.00"}]
[null,324,2150517,"产业发展","一般公共预算资金","市级","市财函〔2021〕1915","市级工业发展专项资金",{"v":220000,"d":"220,000.00"}]
[null,325,2060702,"科普活动","一般公共预算资金","中央级","市财函〔2021〕1381号","2021年基层科普行动计划",{"v":26000,"d":"26,000.00"}]
[null,326,2130705,"对村民委员会和村党支部的补助","一般公共预算资金","市级","市财函〔2020〕381号","村级组织运转经费",{"v":7800000,"d":"7,800,000.00"}]
[null,327,2050204,"高中教育","一般公共预算资金","市级","市财函〔2021〕43号","2021年学校运转保障专项资金（普通高中公用经费）",{"v":6000000,"d":"6,000,000.00"}]
[null,328,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕786号","2021年城乡义务教育补助经费（第二批）",{"v":124800,"d":"124,800.00"}]
[null,329,2050201,"学前教育","一般公共预算资金","市级","市财函〔2021〕44号","2021年支持学前教育发展资金（家庭经济困难幼儿资助）",{"v":684000,"d":"684,000.00"}]
[null,330,2050201,"学前教育","一般公共预算资金","市级","市财函〔2021〕290号","2021年学校运转保障专项资金（学前教育公用经费第二批）",{"v":1780000,"d":"1,780,000.00"}]
[null,331,2130804,"创业担保贷款贴息及奖补","一般公共预算资金","中央级","市财函〔2021〕1140号","关于下达2021年度创业担保贷款贴息资金预算的通知",{"v":280000,"d":"280,000.00"}]
[null,332,2070204,"文物保护","一般公共预算资金","市级","市财函〔2021〕981号","2021年市级文物保护专项资金",{"v":1352000,"d":"1,352,000.00"}]
[null,333,2100408,"基本公共卫生服务","一般公共预算资金","市级","市财函〔2021〕1879号","城乡基本公共卫生补助资金（65岁以上老年人健康体检项目结算资金）",{"v":158746,"d":"158,746.00"}]
[null,334,2100799,"其他计划生育事务支出","一般公共预算资金","市级","市财函〔2021〕1777号","下达2021年免费婚前医学检查项目第二批市级补助资金",{"v":81500,"d":"81,500.00"}]
[null,335,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕1571号","2021年冬季（含2022年初）城乡低保对象和特困人员取暖市级补助资金",{"v":902500,"d":"902,500.00"}]
[null,336,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕55号","2021年第一批城乡义务教育补助经费（公用经费）",{"v":3140000,"d":"3,140,000.00"}]
[null,337,2060702,"科普活动","一般公共预算资金","市级","市财函〔2021〕88号","长安区科协“科学传播惠农益民系列活动”",{"v":30000,"d":"30,000.00"}]
[null,338,2050201,"学前教育","一般公共预算资金","市级","市财函〔2021〕30号","2021年学校运转保障专项资金（学前教育公用经费）",{"v":4370000,"d":"4,370,000.00"}]
[null,339,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕120号","2021年春节困难职工低收入困难户慰问金",{"v":240000,"d":"240,000.00"}]
[null,340,2081107,"残疾人生活和护理补贴","一般公共预算资金","市级","市财函〔2021〕1633号","市级残疾人两项",{"v":653840,"d":"653,840.00"}]
[null,341,2130801,"支持农村金融机构","一般公共预算资金","中央级","市财函〔2021〕999号","普惠金融发展专项资金",{"v":3270000,"d":"3,270,000.00"}]
[null,342,2130801,"支持农村金融机构","一般公共预算资金","市级","市财函〔2021〕999号","普惠金融发展专项资金",{"v":431100,"d":"431,100.00"}]
[null,343,2130801,"支持农村金融机构","一般公共预算资金","市级","市财函〔2021〕999号","普惠金融发展专项资金",{"v":980000,"d":"980,000.00"}]
[null,344,2049999,"其他公共安全支出","一般公共预算资金","中央级","市财函〔2021〕912号","中央政法纪检监察转移支付资金",{"v":2000000,"d":"2,000,000.00"}]
[null,345,2130804,"创业担保贷款贴息及奖补","一般公共预算资金","市级","市财函〔2021〕1140号","关于下达创业担保贷款贴息资金的通知",{"v":60000,"d":"60,000.00"}]
[null,346,2130804,"创业担保贷款贴息及奖补","一般公共预算资金","市级","市财函〔2021〕902号","关于下达创业担保贷款奖补资金的通知",{"v":250000,"d":"250,000.00"}]
[null,347,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕1821号","关于下达2021年就业经费的函",{"v":120000,"d":"120,000.00"}]
[null,348,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕1877号","清算2020年和预拨2021年城乡居民养老保险市级补助",{"v":772792.5,"d":"772,792.50"}]
[null,349,2082602,"财政对城乡居民基本养老保险基金的补助","一般公共预算资金","市级","市财函〔2021〕1877号","清算2020年和预拨2021年城乡居民养老保险市级补助",{"v":8187359.06,"d":"8,187,359.06"}]
[null,350,2082602,"财政对城乡居民基本养老保险基金的补助","一般公共预算资金","市级","市财函〔2021〕1877号","清算2020年和预拨2021年城乡居民养老保险市级补助",{"v":3746766.25,"d":"3,746,766.25"}]
[null,351,2130119,"防灾救灾","一般公共预算资金","市级","市财函〔2021〕1493号","省级农业生产救灾",{"v":100000,"d":"100,000.00"}]
[null,352,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕874号","省级农业专项",{"v":1350000,"d":"1,350,000.00"}]
[null,353,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕1390号","省级农业专项",{"v":507500,"d":"507,500.00"}]
[null,354,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕1051号","省级农业专项",{"v":4500000,"d":"4,500,000.00"}]
[null,355,2130108,"病虫害控制","一般公共预算资金","中央级","市财函〔2021〕1088号","中央动物防疫项目",{"v":34400,"d":"34,400.00"}]
[null,356,2130122,"农业生产发展","一般公共预算资金","中央级","市财函〔2021〕1088号","中央财政农业专项",{"v":3900000,"d":"3,900,000.00"}]
[null,357,2130153,"农田建设","一般公共预算资金","中央级","市财函〔2021〕693号","中央财政农田建设",{"v":3697200,"d":"3,697,200.00"}]
[null,358,2130126,"农村社会事业","一般公共预算资金","中央级","市财函〔2021〕1167号","土地指标跨省域调剂收入安排项目",{"v":136200,"d":"136,200.00"}]
[null,359,2040299,"其他公安支出","一般公共预算资金","中央级","市财函〔2021〕1515号","中央政法纪检监察转移支付资金",{"v":150000,"d":"150,000.00"}]
[null,360,2040299,"其他公安支出","一般公共预算资金","中央级","市财函〔2021〕863号","中央政法纪检监察转移支付资金",{"v":400000,"d":"400,000.00"}]
[null,361,2040299,"其他公安支出","一般公共预算资金","市级","市财函〔2021〕1584号","2021西安市基层政法补助资金",{"v":840000,"d":"840,000.00"}]
[null,362,2070199,"其他文化和旅游支出","一般公共预算资金","市级","市财函〔2021〕370号","2021年省级旅游发展专项资金",{"v":400000,"d":"400,000.00"}]
[null,363,2079999,"其他文化旅游体育与传媒支出","一般公共预算资金","中央级","市财函〔2021〕1560号","2021年中央补助地方公共文化服务体系建设专项资金",{"v":2480000,"d":"2,480,000.00"}]
[null,364,2130314,"防汛","一般公共预算资金","市级","市财函〔2021〕1376号","山洪灾害防治",{"v":200000,"d":"200,000.00"}]
[null,365,2130306,"水利工程运行与维护","一般公共预算资金","中央级","市财函〔2020〕2828号","中小河流治理水土保持山洪灾害防小型水库设施维修养护中型灌区节水改造治农村饮水工程维修养护山洪灾害防治设施维修养护",{"v":1330000,"d":"1,330,000.00"}]
[null,366,2130335,"农村人畜饮水","一般公共预算资金","市级","市财函〔2021〕577号","农村供水维修养护小型规范化农村供水",{"v":500000,"d":"500,000.00"}]
[null,367,2130319,"江河湖库水系综合整治","一般公共预算资金","中央级","市财函〔2021〕2828号","中小河流治理水土保持山洪灾害防小型水库设施维修养护中型灌区节水改造治农村饮水工程维修养护山洪灾害防治设施维修养护",{"v":4200000,"d":"4,200,000.00"}]
[null,368,2130314,"防汛","一般公共预算资金","中央级","市财函〔2020〕2828号","中小河流治理水土保持山洪灾害防小型水库设施维修养护中型灌区节水改造治农村饮水工程维修养护山洪灾害防治设施维修养护",{"v":10000,"d":"10,000.00"}]
[null,369,2050302,"中等职业教育","一般公共预算资金","市级","市财函〔2021〕1193号","中等职业教育质量提升建设补助",{"v":1402100,"d":"1,402,100.00"}]
[null,370,2050201,"学前教育","一般公共预算资金","中央级","市财函〔2021〕44号","家庭经济困难幼儿资助",{"v":1050000,"d":"1,050,000.00"}]
[null,371,2070204,"文物保护","一般公共预算资金","中央级","市财函〔2021〕1092号","2021年国家文物保护专项资金",{"v":1390000,"d":"1,390,000.00"}]
[null,372,2070205,"博物馆","一般公共预算资金","中央级","市财函〔2021〕35号","博物馆纪念馆免费开放国家补助资金",{"v":650000,"d":"650,000.00"}]
[null,373,2110301,"大气","一般公共预算资金","市级","市财函〔2021〕1844号","21年市级煤改洁第二批（采暖季前500元）",{"v":19575000,"d":"19,575,000.00"}]
[null,374,2130153,"农田建设","一般公共预算资金","中央级","市财函〔2021〕693号","中央财政农田建设",{"v":20020000,"d":"20,020,000.00"}]
[null,375,2130108,"病虫害控制","一般公共预算资金","中央级","市财函〔2021〕463号","中央财政动物防疫",{"v":110000,"d":"110,000.00"}]
[null,376,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕1051号","省级农业专项（农机化）",{"v":610000,"d":"610,000.00"}]
[null,377,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕1225号","省级农业专项（果业）",{"v":500000,"d":"500,000.00"}]
[null,378,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕1225号","省级农业专项（渔业）",{"v":830000,"d":"830,000.00"}]
[null,379,2130153,"农田建设","一般公共预算资金","市级","市财函〔2021〕693号","省级财政农田建设项目",{"v":4758000,"d":"4,758,000.00"}]
[null,380,2130122,"农业生产发展","一般公共预算资金","中央级","市财函〔2021〕1078号","中央财政成品油价格调整对渔业补助",{"v":800000,"d":"800,000.00"}]
[null,381,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕1323号","省级财政农业项目",{"v":10000000,"d":"10,000,000.00"}]
[null,382,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕945号","校运转保障专项资金（义务教育学校公用经费第三批）",{"v":7670000,"d":"7,670,000.00"}]
[null,383,2050201,"学前教育","一般公共预算资金","市级","市财函〔2021〕30号","学前教育公用经费",{"v":11390000,"d":"11,390,000.00"}]
[null,384,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕55号","第一批城乡义务教育补助经费（公用经费）",{"v":14320000,"d":"14,320,000.00"}]
[null,385,2110301,"大气","一般公共预算资金","市级","市财函〔2021〕852号","区县（开发区）网格化管理奖励资金",{"v":4608000,"d":"4,608,000.00"}]
[null,386,2100201,"综合医院","一般公共预算资金","市级","市财函〔2021〕1765号","十四运和残运会医疗卫生保障经费",{"v":64000,"d":"64,000.00"}]
[null,387,2130701,"对村级公益事业建设的补助","一般公共预算资金","市级","市财函〔2021〕53号","省级农村综合改革转移支付",{"v":6660000,"d":"6,660,000.00"}]
[null,388,2240703,"自然灾害救灾补助","一般公共预算资金","市级","市财函〔2021〕1673号","市级自然（洪涝）灾害应急救助和灾后重建补助",{"v":500000,"d":"500,000.00"}]
[null,389,2011409,"知识产权宏观管理","一般公共预算资金","市级","市财函〔2021〕1191号","2019年省级知识产权专项资金",{"v":50000,"d":"50,000.00"}]
[null,390,2130505,"生产发展","一般公共预算资金","市级","市财函〔2021〕1749号","市级财政衔接推进乡村振兴补助资金",{"v":14760000,"d":"14,760,000.00"}]
[null,391,2230199,"其他解决历史遗留问题及改革成本支出","国有资本经营预算资金","市级","市财函〔2021〕1412号","2020-2021年省属及省属下划国有企业退休人员社会化管理财政补助清算资金",{"v":17472,"d":"17,472.00"}]
[null,392,2089999,"其他社会保障和就业支出","一般公共预算资金","中央级","市财函〔2021〕40号","2021年中央困难群众救助补助资金",{"v":27652000,"d":"27,652,000.00"}]
[null,393,2081107,"残疾人生活和护理补贴","一般公共预算资金","市级","市财函〔2021〕41号","省级残疾人两项",{"v":3570000,"d":"3,570,000.00"}]
[null,394,2089999,"其他社会保障和就业支出","一般公共预算资金","中央级","市财函〔2021〕924号","中央困难群众救助补助资金（第二批）",{"v":15872600,"d":"15,872,600.00"}]
[null,395,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕786号","城乡义务教育补助经费（第二批）",{"v":6230000,"d":"6,230,000.00"}]
[null,396,2089999,"其他社会保障和就业支出","一般公共预算资金","市级","市财函〔2021〕41号","省级困难群众殡葬救助经费",{"v":110000,"d":"110,000.00"}]
[null,397,2050201,"学前教育","一般公共预算资金","市级","市财函〔2021〕290号","学前教育公用经费第二批",{"v":2930000,"d":"2,930,000.00"}]
[null,398,2050204,"高中教育","一般公共预算资金","市级","市财函〔2021〕43号","普通高中公用经费",{"v":11850000,"d":"11,850,000.00"}]
[null,399,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕50号","义务教育薄弱环节改善与能力提升",{"v":14780000,"d":"14,780,000.00"}]
[null,400,2130119,"防灾救灾","一般公共预算资金","中央级","市财函〔2021〕1679号","中央农业生产救灾",{"v":500000,"d":"500,000.00"}]
[null,401,2130108,"病虫害控制","一般公共预算资金","中央级","市财函〔2021〕876号","中央农业救灾",{"v":500000,"d":"500,000.00"}]
[null,402,2130299,"其他林业和草原支出","一般公共预算资金","市级","市财函〔2021〕1053号","2021年度林业产业发展",{"v":150000,"d":"150,000.00"}]
[null,403,2130211,"动植物保护","一般公共预算资金","市级","市财函〔2021〕908号","2021年省级秦岭生态环境保护专项",{"v":500000,"d":"500,000.00"}]
[null,404,2100499,"其他公共卫生支出","一般公共预算资金","市级","市财函〔2021〕1460号","2021年预防性健康体检补助经费",{"v":89000,"d":"89,000.00"}]
[null,405,2100399,"其他基层医疗卫生机构支出","一般公共预算资金","市级","市财函〔2021〕739号","基层卫生人员培训资金",{"v":22464,"d":"22,464.00"}]
[null,406,2100410,"突发公共卫生事件应急处理","一般公共预算资金","市级","市财函〔2021〕189号","新冠肺炎疫苗紧急接种工作疫苗（第二批）",{"v":99500,"d":"99,500.00"}]
[null,407,2100410,"突发公共卫生事件应急处理","一般公共预算资金","市级","市财函〔2021〕70号","新冠肺炎疫苗紧急接种相关经费",{"v":92260,"d":"92,260.00"}]
[null,408,2100799,"其他计划生育事务支出","一般公共预算资金","市级","市财函〔2020〕2828号","提前下达2021年计生专项市级补助资金",{"v":2565400,"d":"2,565,400.00"}]
[null,409,2130108,"病虫害控制","一般公共预算资金","市级","市财函〔2021〕533号","市级农业救灾和粮食生产",{"v":1670000,"d":"1,670,000.00"}]
[null,410,2130108,"病虫害控制","一般公共预算资金","市级","市财函〔2021〕705号","市级动物疫病防控资金",{"v":500000,"d":"500,000.00"}]
[null,411,2130108,"病虫害控制","一般公共预算资金","市级","市财函〔2021〕1105号","市级农业生产救灾",{"v":700000,"d":"700,000.00"}]
[null,412,2130119,"防灾救灾","一般公共预算资金","市级","市财函〔2021〕1679号","市级农业救灾",{"v":300000,"d":"300,000.00"}]
[null,413,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕1304号","市级农业农村发展专项",{"v":3940000,"d":"3,940,000.00"}]
[null,414,2130122,"农业生产发展","一般公共预算资金","市级","市财函〔2021〕1079号","市级农业农村发展专项",{"v":4790000,"d":"4,790,000.00"}]
[null,415,2130701,"对村级公益事业建设的补助","一般公共预算资金","市级","市财函〔2021〕686号","农村综合改革转移支付",{"v":7000000,"d":"7,000,000.00"}]
[null,416,2013899,"其他市场监督管理事务","一般公共预算资金","市级","市财函〔2021〕914号","2021年食品药品安全协管员补助经费",{"v":190200,"d":"190,200.00"}]
[null,417,2013816,"食品安全监管","一般公共预算资金","市级","市财函〔2021〕925号","2021年市级药品化妆品抽样经费",{"v":96800,"d":"96,800.00"}]
[null,418,2130207,"森林资源管理","一般公共预算资金","中央级","市财函〔2021〕141号","2021年中央财政林业改革发展资金",{"v":5302800,"d":"5,302,800.00"}]
[null,419,2130234,"林业草原防灾减灾","一般公共预算资金","市级","市财函〔2021〕908号","2021年省级秦岭生态环境保护专项",{"v":200000,"d":"200,000.00"}]
[null,420,2130205,"森林资源培育","一般公共预算资金","市级","市财函〔2021〕191号","2021年度第一批秦岭北麓恢复植被工程建设",{"v":2210000,"d":"2,210,000.00"}]
[null,421,2130108,"病虫害控制","一般公共预算资金","市级","市财函〔2021〕704号","农业生产救灾",{"v":570000,"d":"570,000.00"}]
[null,422,2130122,"农业生产发展","一般公共预算资金","中央级","市财函〔2021〕1044号","农机购置补贴",{"v":1400000,"d":"1,400,000.00"}]
[null,423,2130505,"生产发展","一般公共预算资金","市级","市财函〔2021〕1244号","衔接推进乡村振兴补助",{"v":3850000,"d":"3,850,000.00"}]
[null,424,2100717,"计划生育服务","一般公共预算资金","市级","市财函〔2021〕1205号","计生专项（奖励扶助市级补助及补拨部分中央）",{"v":1366700,"d":"1,366,700.00"}]
[null,425,2100799,"其他计划生育事务支出","一般公共预算资金","市级","市财函〔2021〕132号","2021年省级公共卫生发展一般转移支付",{"v":22320300,"d":"22,320,300.00"}]
[null,426,2100799,"其他计划生育事务支出","一般公共预算资金","市级","市财函〔2021〕443号","计生专项（参保市级补助第二批）",{"v":206928,"d":"206,928.00"}]
[null,427,2100717,"计划生育服务","一般公共预算资金","市级","市财函〔2021〕589号","计生专项（孕前检查市级补助）",{"v":55200,"d":"55,200.00"}]
[null,428,2100799,"其他计划生育事务支出","一般公共预算资金","市级","市财函〔2021〕608号","计生专项（计生家庭综合保险）",{"v":188100,"d":"188,100.00"}]
[null,429,2040607,"公共法律服务","一般公共预算资金","市级","市财函〔2020〕2879号","2021年法律援助办案补助经费",{"v":110000,"d":"110,000.00"}]
[null,430,2040607,"公共法律服务","一般公共预算资金","中央级","市财函〔2021〕916号","第二批法律援助办案补助",{"v":400000,"d":"400,000.00"}]
[null,431,2100717,"计划生育服务","一般公共预算资金","市级","市财函〔2021〕654号","计生专项城市其他居民独生子女父母补助金",{"v":55300,"d":"55,300.00"}]
[null,432,2080507,"对机关事业单位基本养老保险基金的补助","一般公共预算资金","中央级","市财函〔2021〕182号","2021年机关事业单位养老保险制度改革中央补助经费",{"v":28710000,"d":"28,710,000.00"}]
[null,433,2082602,"财政对城乡居民基本养老保险基金的补助","一般公共预算资金","中央级","市财函〔2020〕2828号","2021年城乡居民基本养老保险中央财政补助",{"v":109040000,"d":"109,040,000.00"}]
[null,434,2082602,"财政对城乡居民基本养老保险基金的补助","一般公共预算资金","市级","市财函〔2020〕2828号","2021年城乡居民基本养老保险基础养老金省级补助资金",{"v":12880000,"d":"12,880,000.00"}]
[null,435,2082602,"财政对城乡居民基本养老保险基金的补助","一般公共预算资金","市级","市财函〔2020〕2828号","2021年市级城乡居民基本养老保险补助资金",{"v":29540000,"d":"29,540,000.00"}]
[null,436,2240104,"灾害风险防治","一般公共预算资金","市级","市财函〔2021〕1593号","2020年度陕西省综合减灾示范社区创建市级补助",{"v":49280,"d":"49,280.00"}]
[null,437,2240104,"灾害风险防治","一般公共预算资金","市级","市财函〔2021〕1593号","2020年度陕西省综合减灾示范社区创建市级补助",720]
[null,438,2082602,"财政对城乡居民基本养老保险基金的补助","一般公共预算资金","中央级","市财函〔2021〕1617号","2021年城乡居民基本养老保险中央财政补助",{"v":6937201,"d":"6,937,201.00"}]
[null,439,2130209,"森林生态效益补偿","一般公共预算资金","中央级","市财函〔2021〕141号","2021年中央财政林业改革发展资金",{"v":2187400,"d":"2,187,400.00"}]
[null,440,2130209,"森林生态效益补偿","一般公共预算资金","市级","市财函〔2021〕1429号","2021年市级森林生态效益补偿基金",{"v":2339700,"d":"2,339,700.00"}]
[null,441,2110502,"社会保险补助","一般公共预算资金","中央级","市财函〔2021〕142号","2021年中央财政林业草原生态保护恢复",{"v":726500,"d":"726,500.00"}]
[null,442,2220199,"其他粮油物资事务支出","一般公共预算资金","市级","市财函〔2021〕765号","城乡居民粮食调查经费",{"v":28950,"d":"28,950.00"}]
[null,443,2049902,"国家司法救助支出","一般公共预算资金","中央级","市财函〔2021〕911号","中央政法纪检监察转移支付资金",{"v":150000,"d":"150,000.00"}]
[null,444,2140199,"其他公路水路运输支出","一般公共预算资金","市级","市财函〔2021〕1165号","2021年第五批省级交通运输发展专项资金（2020年建制村通客车省级补助）",{"v":300000,"d":"300,000.00"}]
[null,445,2140199,"其他公路水路运输支出","一般公共预算资金","市级","市财函〔2021〕1165号","2021年第五批省级交通运输发展专项资金（2021年省级通村客运交强险补助）",{"v":23587,"d":"23,587.00"}]
[null,446,2040610,"社区矫正","一般公共预算资金","市级","市财函〔2020〕2828号","社区矫正经费",{"v":130000,"d":"130,000.00"}]
[null,447,2010899,"其他审计事务支出","一般公共预算资金","市级","市财函〔2021〕1085号","2020年度中省对地方审计专项补助",{"v":110000,"d":"110,000.00"}]
[null,448,2140199,"其他公路水路运输支出","一般公共预算资金","市级","市财函〔2021〕1039号","2021年第四批省级交通运输发展专项资金（农村公路基础数据和电子地图更新维护经费）",{"v":20000,"d":"20,000.00"}]
[null,449,2240199,"其他应急管理支出","一般公共预算资金","市级","市财函〔2021〕1119号","2020年省级安全生产专项资金",{"v":20000,"d":"20,000.00"}]
[null,450,2249999,"其他灾害防治及应急管理支出","一般公共预算资金","市级","市财函〔2021〕625号","2020年中央自然灾害救灾资金",{"v":150000,"d":"150,000.00"}]
[null,451,2100699,"其他中医药支出","一般公共预算资金","中央级","市财函〔2021〕169号","关于下达医疗服务与保障能力提升（中医药部分）中央补助直达资金",{"v":200000,"d":"200,000.00"}]
[null,452,2100799,"其他计划生育事务支出","一般公共预算资金","中央级","市财函〔2021〕1205号","2021年计划生育家庭奖励扶助中央补助直达资金",{"v":652100,"d":"652,100.00"}]
[null,453,2100799,"其他计划生育事务支出","一般公共预算资金","市级","市财函〔2021〕1205号","2021年公共卫生发展一般转移支付（省级计划生育家庭扶助）",{"v":1088200,"d":"1,088,200.00"}]
[null,454,2100408,"基本公共卫生服务","一般公共预算资金","中央级","市财函〔2021〕1206号","2021年基本公共卫生服务（12类项目）第二批中央补助直达资金及省市补助资金",{"v":7674700,"d":"7,674,700.00"}]
[null,455,2100408,"基本公共卫生服务","一般公共预算资金","市级","市财函〔2021〕1206号","下达2021年基本公共卫生服务（12类项目）第二批市级补助",{"v":882900,"d":"882,900.00"}]
[null,456,2100408,"基本公共卫生服务","一般公共预算资金","市级","市财函〔2021〕1206号","公共卫生发展一般转移支付（省级基本公共卫生项目）",{"v":888100,"d":"888,100.00"}]
[null,457,2100299,"其他公立医院支出","一般公共预算资金","中央级","市财函〔2021〕1295号","2021年中央财政医疗服务能力提升（卫生健康人才培养）",{"v":158000,"d":"158,000.00"}]
[null,458,2100201,"综合医院","一般公共预算资金","中央级","市财函〔2021〕1281号","2021年中央医疗服务与保障能力提升（公立医院综合）第二批补助资金",{"v":230000,"d":"230,000.00"}]
[null,459,2100408,"基本公共卫生服务","一般公共预算资金","中央级","市财函〔2021〕1485号","2021年中央基本公共卫生服务（原重大公卫项目）补助直达资金",{"v":122000,"d":"122,000.00"}]
[null,460,2101601,"老龄卫生健康事务","一般公共预算资金","市级","市财函〔2021〕1161号","2021年省级公共卫生发展一般转移支付（老年人生活保健补贴）第二批",{"v":950700,"d":"950,700.00"}]
[null,461,2100399,"其他基层医疗卫生机构支出","一般公共预算资金","市级","市财函〔2021〕1122号","2021年强基创优提升专项补助资金",{"v":4100000,"d":"4,100,000.00"}]
[null,462,2100408,"基本公共卫生服务","一般公共预算资金","市级","市财函〔2021〕1022号","2021年省级公共卫生发展（孕前优生和医养结合）",{"v":176800,"d":"176,800.00"}]
[null,463,2100299,"其他公立医院支出","一般公共预算资金","市级","市财函〔2021〕988号","省级公共卫生发展（卫生健康人才培养）",{"v":231000,"d":"231,000.00"}]
[null,464,2100201,"综合医院","一般公共预算资金","中央级","市财函〔2021〕154号","下达2021年医疗服务与保障能力提升（公立医院综合改革）中央补助直达资金",{"v":740000,"d":"740,000.00"}]
[null,465,2100408,"基本公共卫生服务","一般公共预算资金","中央级","市财函〔2021〕128号","下达2021年中央基本公共卫生服务补助（直达）资金",{"v":39575000,"d":"39,575,000.00"}]
[null,466,2100409,"重大公共卫生服务","一般公共预算资金","中央级","市财函〔2021〕111号","2021年中央重大传染病防控经费111",{"v":1162700,"d":"1,162,700.00"}]
[null,467,2100717,"计划生育服务","一般公共预算资金","中央级","市财函〔2021〕13号","2021年中央计划生育转移支付（直达）资金",{"v":4800000,"d":"4,800,000.00"}]
[null,468,2100399,"其他基层医疗卫生机构支出","一般公共预算资金","中央级","市财函〔2021〕12号","2021年实施国家基本药物制度中央补助（直达）资金）",{"v":5585200,"d":"5,585,200.00"}]
[null,469,2240199,"其他应急管理支出","一般公共预算资金","市级","市财函〔2021〕1254号","2021年省级应急管理专项资金（市县综合行政执法保障项目）",{"v":40000,"d":"40,000.00"}]
[null,470,2100408,"基本公共卫生服务","一般公共预算资金","市级","市财函〔2020〕2828号","城乡基本公共卫生服务（含65岁以上老年人免费体检）",{"v":3550000,"d":"3,550,000.00"}]
[null,471,2299999,"其他支出","一般公共预算资金","市级","市财函〔2021〕1212","2021省级基建（县级综合档案馆建设）",{"v":2800000,"d":"2,800,000.00"}]
[null,472,2100408,"基本公共卫生服务","一般公共预算资金","市级","市财函〔2020〕2828号","社区卫生服务机构实施五免补助",{"v":80000,"d":"80,000.00"}]
[null,473,2101601,"老龄卫生健康事务","一般公共预算资金","市级","市财函〔2020〕2828号","提前下达高龄老人保健市级补助资金",{"v":10700000,"d":"10,700,000.00"}]
[null,474,2100399,"其他基层医疗卫生机构支出","一般公共预算资金","市级","市财函〔2020〕2828号","提前下达基本药物制度补助（基层医疗机构和村卫生室）",{"v":5389700,"d":"5,389,700.00"}]
[null,475,2100409,"重大公共卫生服务","一般公共预算资金","市级","市财函〔2020〕2828号","提前下达适龄妇女两癌筛查市级补助",{"v":1000000,"d":"1,000,000.00"}]
[null,476,2110199,"其他环境保护管理事务支出","一般公共预算资金","市级","市财函〔2021〕570号","网格化管理秦岭违建整治复绿管护奖补",{"v":1840000,"d":"1,840,000.00"}]
[null,477,2110301,"大气","一般公共预算资金","市级","市财函〔2021〕869号","2021年省级煤改洁",{"v":10000000,"d":"10,000,000.00"}]
[null,478,2240109,"应急管理","一般公共预算资金","市级","市财函〔2021〕1014号","2021年省级应急管理专项资金（防汛）",{"v":150000,"d":"150,000.00"}]
[null,479,2130505,"生产发展","一般公共预算资金","市级","市财函〔2021〕1285号","财政衔接推进乡村振兴补助资金",{"v":16220000,"d":"16,220,000.00"}]
[null,480,2110301,"大气","一般公共预算资金","市级","市财函〔2021〕869号","城乡居民煤改洁补贴",{"v":8000000,"d":"8,000,000.00"}]
[null,481,2140110,"公路和运输安全","一般公共预算资金","市级","市财函〔2021〕345号","2017-2020年农村公路安全生命防护工程市级配套",{"v":4842000,"d":"4,842,000.00"}]
[null,482,2140104,"公路建设","一般公共预算资金","市级","市财函〔2021〕284号","\"四好农村路\"省级示范县市级配套补助",{"v":5000000,"d":"5,000,000.00"}]
[null,483,2240704,"自然灾害灾后重建补助","一般公共预算资金","市级","市财函〔2021〕1592号","省级自然（洪涝）灾害救灾和恢复重建资金",{"v":2000000,"d":"2,000,000.00"}]
[null,484,2140106,"公路养护","一般公共预算资金","市级","市财函〔2021〕5号","2021年第一批省级交通运输发展专项资金（农村公路养护工程费）",{"v":4640000,"d":"4,640,000.00"}]
[null,485,2140106,"公路养护","一般公共预算资金","市级","市财函〔2021〕244号","2021年农村公路养护市级补助资金",{"v":6758700,"d":"6,758,700.00"}]
[null,486,2240199,"其他应急管理支出","一般公共预算资金","市级","市财函〔2021〕1613号","市级防汛救灾应急装备采购经费",{"v":1248922,"d":"1,248,922.00"}]
[null,487,2050299,"其他普通教育支出","一般公共预算资金","市级","市财函〔2021〕247号","2021年校车工程试点区县运行经费市级补助资金",{"v":2040000,"d":"2,040,000.00"}]
[null,488,2100399,"其他基层医疗卫生机构支出","一般公共预算资金","中央级","市财函〔2021〕1204号","2021年实施国家基本药物制度第二批中央补助直达资金",{"v":473600,"d":"473,600.00"}]

{"sheet":"表19-三公经费增减情况表","index":20,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[2,1,2,5],[12,1,12,5]],"flags":["formulas_cached_only"]}
[]
[null,"附表十九"]
[null,"西安市长安区2021年三公经费决算增减变化情况表"]
[{"$nulls":5},"  单位：元"]
[null,"项目名称","本年支出","上年支出","增减变化","增减比例"]
[null,"  “三公”经费支出",{"v":3103661.57,"d":"3,103,661.57"},{"v":3425857.18,"d":"3,425,857.18"},{"v":-322195.61000000034,"d":"-322,195.61"},{"v":-0.09404817336839486,"d":"-9.40%"}]
[null,"      其中：因公出国（境）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
[null,"            公务用车购置及运行维护费",{"v":3096536.57,"d":"3,096,536.57"},{"v":3386385.18,"d":"3,386,385.18"},{"v":-289848.61000000034,"d":"-289,848.61"},{"v":-0.08559233359271916,"d":"-8.56%"}]
[null,"            其中：公务用车购置费",{"v":179800,"d":"179,800.00"},{"v":321106.2,"d":"321,106.20"},{"v":-141306.2,"d":"-141,306.20"},{"v":-0.4400606403738078,"d":"-44.01%"}]
[null,"                  公务用车运行维护费",{"v":2916736.57,"d":"2,916,736.57"},{"v":3065278.98,"d":"3,065,278.98"},{"v":-148542.41000000015,"d":"-148,542.41"},{"v":-0.04845967070834125,"d":"-4.85%"}]
[null,"            公务接待费",{"v":7125,"d":"7,125.00"},{"v":39472,"d":"39,472.00"},{"v":-32347,"d":"-32,347.00"},{"v":-0.8194922983380625,"d":"-81.95%"}]
[]
[null,"注：2021年各部门三公经费支出440.03万元，较上年下降10.84%,符合中省市关于“三公经费”只减不增的要求。其中，公务接待费4.08万元，较上年减少12.46万元，下降75.31%，主要原因为按照八项规定有关要求，减少公务接待活动；公务车运行维护费417.96元，较上年减少26.26万元，下降5.91%，主要为公务用车集中管理，统一调配，减少相应支出；公务车购置17.98万元，较上年减少14.76万元，下降45.09%，主要为车辆资源整合，严格报废购置程序，压缩公务车辆购置；因公出国（境）支出为0，较上年减少0万元，主要为按照区委、区政府要求取消非必要的出国（境）支出。"]