{"text_format":"3","workbook":"xls","n_sheets":35,"sheets":["封皮","决算报表目录","1.通许县一般公共预算收支决算总表","2.通许县一般公共预算收入决算表","3.通许县一般公共预算支出决算表","4.通许县一般公共预算支出明细决算表","5.一般公共预算本级支出决算表","6.一般公共预算本级基本支出决算表","7.一般公共预算税收返还和转移支付决算表","8.县对乡镇级一般公共预算税收返还和转移支付决算表","9.政府一般债务限额和余额情况决算表","10.政府性基金收支决算总表","11.政府性基金收入决算表","12.政府性基金支出决算表","13.政府性基金支出决算明细表","14.政府性基金转移支付决算表","15.通许县本级政府性基金收支决算总表 ","16.通许县本级政府性基金收入决算表","17.通许县本级政府性基金支出决算表","18.通许县本级基金支出决算明细表","19.政府专项债务限额和余额情况决算表","20.国有资本经营收支决算表","21.国有资本经营收入决算表","22.国有资本经营支出决算表","23.国有资本经营转移支付决算表","24.通许县本级国有资本经营预算收支决算表","25.通许县本级国有资本经营预算收入决算表","26.通许县本级国有资本经营预算支出决算表","27.通许县本级国有资本经营预算转移支付决算表 ","28.社会保险基金收支决算表","29.社会保险基金收入决算表","30.社会保险基金支出决算表","31.社会保险基金收支决算明细表","32.三公经费决算表","33.通许县本级三公经费决算表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[" ","地区名称"]
[null,"北京市"]
["2020年通许县财政决算公开报表","天津市"]
[" ","河北省"]
[null,"山西省"]
[null,"内蒙古自治区"]

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["通 许 县 财 政 总 决 算 公 开 目 录"]
["表号","表名"]
["决算公开01表","一般公共预算收支决算总表"]
["决算公开02表","一般公共预算收入决算表"]
["决算公开03表","一般公共预算支出决算表"]
["决算公开04表","一般公共预算支出决算明细表"]
["决算公开05表","一般公共预算本级支出决算表"]
["决算公开06表","一般公共预算本级基本支出决算表"]
["决算公开07表","一般公共预算税收返还和转移支付决算表"]
["决算公开08表","对乡镇级一般公共预算税收返还和转移支付决算表"]
["决算公开09表","政府一般债务限额和余额情况决算表"]
["决算公开10表","政府性基金收支总表"]
["决算公开11表","政府性基金收入决算表"]
["决算公开12表","政府性基金支出决算表"]
["决算公开13表","政府性基金支出决算明细表"]
["决算公开14表","政府性基金转移支付决算表"]
["决算公开15表","政府性基金本级收支决算表"]
["决算公开16表","政府性基金本级收入决算表"]
["决算公开17表","政府性基金本级支出决算表"]
["决算公开18表","政府性基金本级支出决算明细表"]
["决算公开19表","政府专项债务限额和余额情况决算表"]
["决算公开20表","国有资本经营收支决算表"]
["决算公开21表","国有资本经营收入决算表"]
["决算公开22表","国有资本经营支出决算表"]
["决算公开23表","国有资本经营转移支付决算表"]
["决算公开24表","国有资本经营本级预算收支决算表"]
["决算公开25表","国有资本经营本级预算收入决算表"]
["决算公开26表","国有资本经营本级预算支出决算表"]
["决算公开27表","国有资本经营本级预算转移支付决算表"]
["决算公开28表","社会保险基金收支决算表"]
["决算公开29表","社会保险基金收入决算表"]
["决算公开30表","社会保险基金支出决算表"]
["决算公开31表","社会保险基金收支决算明细表"]
["决算公开32表","三公经费决算表"]
["决算公开33表","通许县三公经费本级决算表"]

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["2020年通许县一般公共预算收支决算总表（1）"]
["单位：万元"]
[]
["项目","决 算 数","项目","决 算 数"]
["一般公共预算收入",{"v":107623,"d":"107,623"},"一般公共预算支出",{"v":345693,"d":"345,693"}]
["上级补助收入",{"v":226758,"d":"226,758"},"补助下级支出",0]
["  返还性收入",{"v":8251,"d":"8,251"},"  返还性支出",0]
["    所得税基数返还收入",226,"    所得税基数返还支出",0]
["    成品油税费改革税收返还收入",861,"    成品油税费改革税收返还支出",0]
["    增值税税收返还收入",{"v":1229,"d":"1,229"},"    增值税税收返还支出",0]
["    消费税税收返还收入",9,"    消费税税收返还支出",0]
["    增值税“五五分享”税收返还收入",{"v":5926,"d":"5,926"},"    增值税“五五分享”税收返还支出",0]
["    其他返还性收入",0,"    其他返还性支出",0]
["  一般性转移支付收入",{"v":197785,"d":"197,785"},"  一般性转移支付支出",0]
["    体制补助收入",0,"    体制补助支出",0]
["    均衡性转移支付收入",{"v":57094,"d":"57,094"},"    均衡性转移支付支出",0]
["    县级基本财力保障机制奖补资金收入",{"v":17896,"d":"17,896"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":7418,"d":"7,418"},"    结算补助支出",0]
["    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]
["    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]
["    产粮(油)大县奖励资金收入",{"v":2528,"d":"2,528"},"    产粮(油)大县奖励资金支出",0]
["    重点生态功能区转移支付收入",0,"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":15875,"d":"15,875"},"    固定数额补助支出",0]
["    革命老区转移支付收入",0,"    革命老区转移支付支出",0]
["    民族地区转移支付收入",0,"    民族地区转移支付支出",0]
["    边境地区转移支付收入",0,"    边境地区转移支付支出",0]
["    贫困地区转移支付收入",{"v":1710,"d":"1,710"},"    贫困地区转移支付支出",0]
["    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]
["    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]
["    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]
["    公共安全共同财政事权转移支付收入  ",{"v":2038,"d":"2,038"},"    公共安全共同财政事权转移支付支出 ",0]
["    教育共同财政事权转移支付收入  ",{"v":15323,"d":"15,323"},"    教育共同财政事权转移支付支出 ",0]
["    科学技术共同财政事权转移支付收入  ",0,"    科学技术共同财政事权转移支付支出  ",0]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",270,"    文化旅游体育与传媒共同财政事权转移支付支出  ",0]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":25522,"d":"25,522"},"    社会保障和就业共同财政事权转移支付支出 ",0]
["    医疗卫生共同财政事权转移支付收入  ",{"v":34729,"d":"34,729"},"    医疗卫生共同财政事权转移支付支出  ",0]
["    节能环保共同财政事权转移支付收入  ",180,"    节能环保共同财政事权转移支付支出",0]
["    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]
["    农林水共同财政事权转移支付收入  ",{"v":13126,"d":"13,126"},"    农林水共同财政事权转移支付支出",0]
["    交通运输共同财政事权转移支付收入  ",587,"    交通运输共同财政事权转移支付支出 ",0]
["    资源勘探信息等共同财政事权转移支付收入  ",0,"    资源勘探信息等共同财政事权转移支付支出 ",0]
["    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]
["    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]
["    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]
["    住房保障共同财政事权转移支付收入  ",499,"    住房保障共同财政事权转移支付支出",0]
["    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]
["    灾害防治及应急管理共同财政事权转移支付收入  ",0,"    灾害防治及应急管理共同财政事权转移支付支出  ",0]
["    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]
["    其他一般性转移支付收入",{"v":2990,"d":"2,990"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":20722,"d":"20,722"},"  专项转移支付支出",0]
["    一般公共服务",94,"    一般公共服务",0]
["    外交",0,"    外交",0]
["    国防",0,"    国防",0]
["    公共安全",27,"    公共安全",0]
["    教育",{"v":1601,"d":"1,601"},"    教育",0]
["    科学技术",84,"    科学技术",0]
["    文化旅游体育与传媒",89,"    文化旅游体育与传媒",0]
["    社会保障和就业",{"v":1168,"d":"1,168"},"    社会保障和就业",0]
["    卫生健康",{"v":3429,"d":"3,429"},"    卫生健康",0]
["    节能环保",{"v":1885,"d":"1,885"},"    节能环保",0]
["    城乡社区",{"v":1277,"d":"1,277"},"    城乡社区",0]
["    农林水",{"v":8282,"d":"8,282"},"    农林水",0]
["    交通运输",{"v":2669,"d":"2,669"},"    交通运输",0]
["    资源勘探信息等",0,"    资源勘探信息等",0]
["    商业服务业等",12,"    商业服务业等",0]
["    金融",105,"    金融",0]
["    自然资源海洋气象等",0,"    自然资源海洋气象等",0]
["    住房保障",0,"    住房保障",0]
["    粮油物资储备",0,"    粮油物资储备",0]
["    灾害防治及应急管理",0,"    灾害防治及应急管理",0]
["    其他收入",0,"    其他支出",0]
["下级上解收入",0,"上解上级支出",{"v":23332,"d":"23,332"}]
["  体制上解收入",0,"  体制上解支出",{"v":1836,"d":"1,836"}]
["  专项上解收入",0,"  专项上解支出",{"v":21496,"d":"21,496"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":17365,"d":"17,365"}]
["调入资金   ",{"v":13274,"d":"13,274"},"调出资金",13]
["  从政府性基金预算调入",9]
["  从抗疫特别国债调入",0]
["  从国有资本经营预算调入",0]
["  从其他资金调入",{"v":13265,"d":"13,265"}]
["债务收入",0,"债务还本支出",{"v":5263,"d":"5,263"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":5263,"d":"5,263"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":5231,"d":"5,231"}]
["      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]
["      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",32]
["      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]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":15360,"d":"15,360"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":15360,"d":"15,360"},"  地方政府一般债券转贷支出",0]
["    地方政府一般债券转贷收入",{"v":15360,"d":"15,360"},"  地方政府向外国政府借款转贷支出",0]
["    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]
["    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]
["    地方政府其他一般债务转贷收入",0]
["国债转贷收入",0,"补充预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
["动用预算稳定调节基金",{"v":2017,"d":"2,017"},"安排预算稳定调节基金",{"v":1042,"d":"1,042"}]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["  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]
["  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]
["  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]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":7054,"d":"7,054"}]
[null,null,"减:结转下年的支出",{"v":7054,"d":"7,054"}]
[null,null,"净结余",0]
["收  入  总  计",{"v":382397,"d":"382,397"},"支  出  总  计",{"v":382397,"d":"382,397"}]

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["2020年通许县一般公共预算收入决算表（2）"]
[{"$nulls":5},"       单位：万元"]
[null,null,"调整预算数",null,"去年同期(同口径)"]
["项    目 ","年初预算数",null,"累计完成",null,"为年初","为去年"]
[{"$nulls":5},"预算的%","同期的%"]
["一般公共预算收入合计 ",113430,107500,107623,105417,{"v":100.11441860465115,"d":"100.1"},{"v":102.09264160429532,"d":"102.1"}]
["一、税收收入小计",71410,71410,70875,66365,{"v":99.25080520935443,"d":"99.3"},{"v":106.79575077224442,"d":"106.8"}]
["      增值税",34772,34772,33618,32335,{"v":96.68123777752214,"d":"96.7"},{"v":103.96783670944797,"d":"104.0"}]
["      改征增值税（地税）",null,null,9624,10387]
["      企业所得税",2916,2916,2265,2710,{"v":77.67489711934157,"d":"77.7"},{"v":83.57933579335793,"d":"83.6"}]
["      企业所得税退税"]
["      个人所得税",841,841,658,782,{"v":78.24019024970274,"d":"78.2"},{"v":84.14322250639387,"d":"84.1"}]
["        其中：利息所得税"]
["      资源税",306,306,300,284,{"v":98.0392156862745,"d":"98.0"},{"v":105.63380281690141,"d":"105.6"}]
["      城市维护建设税",2282,2282,2210,2121,{"v":96.84487291849256,"d":"96.8"},{"v":104.19613389910421,"d":"104.2"}]
["      房产税",907,907,722,843,{"v":79.60308710033075,"d":"79.6"},{"v":85.64650059311981,"d":"85.6"}]
["      印花税",725,725,688,674,{"v":94.89655172413794,"d":"94.9"},{"v":102.07715133531157,"d":"102.1"}]
["        其中：证券交易印花税"]
["      城镇土地使用税",3696,3696,7113,3435,{"v":192.45129870129873,"d":"192.5"},{"v":207.07423580786025,"d":"207.1"}]
["      土地增值税",3294,3294,2703,3061,{"v":82.05828779599271,"d":"82.1"},{"v":88.30447566154851,"d":"88.3"}]
["      车船税",1264,1264,1934,1175,{"v":153.00632911392404,"d":"153.0"},{"v":164.59574468085108,"d":"164.6"}]
["      耕地占用税",9710,9710,13390,9024,{"v":137.89907312049434,"d":"137.9"},{"v":148.38209219858157,"d":"148.4"}]
["      契税",10636,10636,5211,9885,{"v":48.99398270026325,"d":"49.0"},{"v":52.71623672230652,"d":"52.7"}]
["      环境保护税",61,61,63,57,{"v":103.27868852459017,"d":"103.3"},{"v":110.5263157894737,"d":"110.5"}]
["      其他税收收入",{"$nulls":3},-21]
["二、非税收入小计",42020,36090,36748,39052,{"v":101.82321972845662,"d":"101.8"},{"v":94.10017412680529,"d":"94.1"}]
["     专项收入",2802,2802,2815,2604,{"v":100.46395431834405,"d":"100.5"},{"v":108.10291858678956,"d":"108.1"}]
["       其中："]
["       教育费附加收入",null,null,2032,1832]
["       地方教育费附加收入",null,null,677,611]
["       文化事业建设费收入         "]
["       残疾人就业保障金收入",null,null,81,135]
[0]
["     行政性收费收入",2758,2758,6426,2563,{"v":232.99492385786803,"d":"233.0"},{"v":250.72181037846275,"d":"250.7"}]
["     罚没收入",8622,8622,9857,8013,{"v":114.3238227789376,"d":"114.3"},{"v":123.01260451765881,"d":"123.0"}]
["     国有资本经营收入"]
["     国有资源（资产）有偿使用收入",14373,14373,10691,13358,{"v":74.38252278577889,"d":"74.4"},{"v":80.03443629285822,"d":"80.0"}]
["     捐赠收入",1,1,null,1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["     政府住房基金收入",17,17,null,16,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["     其他收入",13447,7517,6959,12497,{"v":92.57682586138087,"d":"92.6"},{"v":55.685364487476996,"d":"55.7"}]

{"sheet":"3.通许县一般公共预算支出决算表","index":4,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[0,0,0,6],[1,5,1,6],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4]],"flags":["formulas_cached_only"]}
["2020年通许县一般公共预算支出决算表（3）"]
["表三",{"$nulls":4},"        单位:万元"]
["项       目","调整预算数",null,"累计完成","去年同期","为调整","为去年"]
[null,"合计","累计增加",null,null,"预算的%","同期的%"]
["一般公共预算支出合计 ",352747,0,345693,366819,{"v":98.00026647994171,"d":"98.0"},{"v":94.24075634032043,"d":"94.2"}]
["一般公共服务",69777,null,69777,121494,{"v":100,"d":"100.0"},{"v":57.432465800780285,"d":"57.4"}]
["其中：政府办公厅(室)及相关机构事务",10848,null,10848,12408,{"v":100,"d":"100.0"},{"v":87.4274661508704,"d":"87.4"}]
["      党委办公厅(室)及相关机构事务",1717,null,1717,2226,{"v":100,"d":"100.0"},{"v":77.13387241689128,"d":"77.1"}]
["国防",190,null,190,298,{"v":100,"d":"100.0"},{"v":63.758389261744966,"d":"63.8"}]
["公共安全",15661,null,15661,16684,{"v":100,"d":"100.0"},{"v":93.86837688803644,"d":"93.9"}]
["其中：公安",11707,null,11707,12562,{"v":100,"d":"100.0"},{"v":93.19375895558032,"d":"93.2"}]
["教育",52227,null,47512,54822,{"v":90.97210255231968,"d":"91.0"},{"v":86.66593703257817,"d":"86.7"}]
["其中：普通教育",42302,null,42302,49312,{"v":100,"d":"100.0"},{"v":85.78439325113563,"d":"85.8"}]
["      教育附加安排的支出",6029,null,1314,391,{"v":21.794659147453974,"d":"21.8"},{"v":336.06138107416876,"d":"336.1"}]
["科学技术",2854,null,2854,1668,{"v":100,"d":"100.0"},{"v":171.10311750599521,"d":"171.1"}]
["文化体育与传媒",2586,null,2586,2170,{"v":100,"d":"100.0"},{"v":119.17050691244239,"d":"119.2"}]
["社会保障和就业",52499,null,52499,48483,{"v":100,"d":"100.0"},{"v":108.28331580141493,"d":"108.3"}]
["其中：财政对基本养老保险基金的补助",9643,null,9643,8485,{"v":100,"d":"100.0"},{"v":113.64761343547436,"d":"113.6"}]
["     行政事业单位离退休",20531,null,20531,19486,{"v":100,"d":"100.0"},{"v":105.36282459201477,"d":"105.4"}]
["     就业补助",1967,null,1967,615,{"v":100,"d":"100.0"},{"v":319.8373983739837,"d":"319.8"}]
["     抚恤",4364,null,4364,4337,{"v":100,"d":"100.0"},{"v":100.62255014987318,"d":"100.6"}]
["     退役安置",1799,null,1799,681,{"v":100,"d":"100.0"},{"v":264.17033773861965,"d":"264.2"}]
["     最低生活保障",7477,null,7477,5160,{"v":100,"d":"100.0"},{"v":144.9031007751938,"d":"144.9"}]
["     农村生活救助"]
["医疗卫生与计划生育支出",52027,null,52027,49460,{"v":100,"d":"100.0"},{"v":105.19005256773151,"d":"105.2"}]
["节能环保",9508,null,7208,3960,{"v":75.80984434160708,"d":"75.8"},{"v":182.02020202020202,"d":"182.0"}]
["其中：污染防治",4529,null,4529,812,{"v":100,"d":"100.0"},{"v":557.7586206896551,"d":"557.8"}]
["      退耕还林"]
["城乡社区事务",12911,null,12911,10082,{"v":100,"d":"100.0"},{"v":128.05990874826423,"d":"128.1"}]
["农林水事务",49828,null,49828,44061,{"v":100,"d":"100.0"},{"v":113.08867252218515,"d":"113.1"}]
["其中：农业",20322,null,20322,13660,{"v":100,"d":"100.0"},{"v":148.7701317715959,"d":"148.8"}]
["      水利",11338,null,11338,11742,{"v":100,"d":"100.0"},{"v":96.55935956395844,"d":"96.6"}]
["      扶贫",10419,null,10419,7581,{"v":100,"d":"100.0"},{"v":137.4356944994064,"d":"137.4"}]
["      农业综合开发",4601,null,4601,340,{"v":100,"d":"100.0"},{"v":1353.235294117647,"d":"1353.2"}]
["交通运输",6329,null,6329,507,{"v":100,"d":"100.0"},{"v":1248.3234714003945,"d":"1248.3"}]
["资源勘探电力信息等事务",363,null,363,232,{"v":100,"d":"100.0"},{"v":156.4655172413793,"d":"156.5"}]
["商业服务业等事务",801,null,801,208,{"v":100,"d":"100.0"},{"v":385.0961538461538,"d":"385.1"}]
["金融监管等事务支出",105,null,66,null,{"v":62.857142857142854,"d":"62.9"}]
["援助其他地区支出"]
["国土资源气象等事务",15905,null,15905,4758,{"v":100,"d":"100.0"},{"v":334.2791088692728,"d":"334.3"}]
["住房保障支出",3502,null,3502,3611,{"v":100,"d":"100.0"},{"v":96.98144558294102,"d":"97.0"}]
["粮油物资储备管理事务",1867,null,1867,1158,{"v":100,"d":"100.0"},{"v":161.22625215889465,"d":"161.2"}]
["灾害防治及应急管理支出",1544,null,1544,1240,{"v":100,"d":"100.0"}]
["债务付息支出",2189,null,2189,1913,{"v":100,"d":"100.0"},{"v":114.42760062728698,"d":"114.4"}]
["其他支出",74,null,74,10,{"v":100,"d":"100.0"},{"v":740,"d":"740.0"}]

{"sheet":"4.通许县一般公共预算支出明细决算表","index":5,"n_rows":1350,"n_cols":3,"rows_kept":1350,"merged":[[0,0,0,2],[1,0,1,2]],"flags":["formulas_cached_only"]}
["2020年通许县一般公共预算支出明细决算表（4）"]
["单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算支出",{"v":345693,"d":"345,693"}]
[201,"一般公共服务支出",{"v":69777,"d":"69,777"}]
[20101,"  人大事务",377]
[2010101,"    行政运行",196]
[2010102,"    一般行政管理事务",0]
[2010103,"    机关服务",0]
[2010104,"    人大会议",40]
[2010105,"    人大立法",0]
[2010106,"    人大监督",0]
[2010107,"    人大代表履职能力提升",0]
[2010108,"    代表工作",73]
[2010109,"    人大信访工作",0]
[2010150,"    事业运行",0]
[2010199,"    其他人大事务支出",68]
[20102,"  政协事务",361]
[2010201,"    行政运行",186]
[2010202,"    一般行政管理事务",0]
[2010203,"    机关服务",0]
[2010204,"    政协会议",68]
[2010205,"    委员视察",36]
[2010206,"    参政议政",0]
[2010250,"    事业运行",0]
[2010299,"    其他政协事务支出",71]
[20103,"  政府办公厅(室)及相关机构事务",{"v":10848,"d":"10,848"}]
[2010301,"    行政运行",{"v":9631,"d":"9,631"}]
[2010302,"    一般行政管理事务",0]
[2010303,"    机关服务",0]
[2010304,"    专项服务",0]
[2010305,"    专项业务活动",0]
[2010306,"    政务公开审批",0]
[2010308,"    信访事务",490]
[2010309,"    参事事务",0]
[2010350,"    事业运行",0]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",727]
[20104,"  发展与改革事务",417]
[2010401,"    行政运行",245]
[2010402,"    一般行政管理事务",0]
[2010403,"    机关服务",0]
[2010404,"    战略规划与实施",0]
[2010405,"    日常经济运行调节",0]
[2010406,"    社会事业发展规划",0]
[2010407,"    经济体制改革研究",0]
[2010408,"    物价管理",0]
[2010450,"    事业运行",0]
[2010499,"    其他发展与改革事务支出",172]
[20105,"  统计信息事务",349]
[2010501,"    行政运行",139]
[2010502,"    一般行政管理事务",0]
[2010503,"    机关服务",0]
[2010504,"    信息事务",25]
[2010505,"    专项统计业务",15]
[2010506,"    统计管理",70]
[2010507,"    专项普查活动",100]
[2010508,"    统计抽样调查",0]
[2010550,"    事业运行",0]
[2010599,"    其他统计信息事务支出",0]
[20106,"  财政事务",{"v":2622,"d":"2,622"}]
[2010601,"    行政运行",{"v":2262,"d":"2,262"}]
[2010602,"    一般行政管理事务",0]
[2010603,"    机关服务",0]
[2010604,"    预算改革业务",47]
[2010605,"    财政国库业务",15]
[2010606,"    财政监察",0]
[2010607,"    信息化建设",90]
[2010608,"    财政委托业务支出",150]
[2010650,"    事业运行",0]
[2010699,"    其他财政事务支出",58]
[20107,"  税收事务",0]
[2010701,"    行政运行",0]
[2010702,"    一般行政管理事务",0]
[2010703,"    机关服务",0]
[2010704,"    税务办案",0]
[2010705,"    发票管理及税务登记",0]
[2010706,"    代扣代收代征税款手续费",0]
[2010707,"    税务宣传",0]
[2010708,"    协税护税",0]
[2010709,"    信息化建设",0]
[2010750,"    事业运行",0]
[2010799,"    其他税收事务支出",0]
[20108,"  审计事务",533]
[2010801,"    行政运行",334]
[2010802,"    一般行政管理事务",0]
[2010803,"    机关服务",0]
[2010804,"    审计业务",199]
[2010805,"    审计管理",0]
[2010806,"    信息化建设",0]
[2010850,"    事业运行",0]
[2010899,"    其他审计事务支出",0]
[20109,"  海关事务",0]
[2010901,"    行政运行",0]
[2010902,"    一般行政管理事务",0]
[2010903,"    机关服务",0]
[2010905,"    缉私办案",0]
[2010907,"    口岸管理",0]
[2010908,"    信息化建设",0]
[2010909,"    海关关务",0]
[2010910,"    关税征管",0]
[2010911,"    海关监管",0]
[2010912,"    检验检疫",0]
[2010950,"    事业运行",0]
[2010999,"    其他海关事务支出",0]
[20110,"  人力资源事务",235]
[2011001,"    行政运行",109]
[2011002,"    一般行政管理事务",0]
[2011003,"    机关服务",0]
[2011004,"    政府特殊津贴",0]
[2011005,"    资助留学回国人员",0]
[2011007,"    博士后日常经费",0]
[2011008,"    引进人才费用",0]
[2011050,"    事业运行",0]
[2011099,"    其他人力资源事务支出",126]
[20111,"  纪检监察事务",{"v":2114,"d":"2,114"}]
[2011101,"    行政运行",{"v":1484,"d":"1,484"}]
[2011102,"    一般行政管理事务",0]
[2011103,"    机关服务",0]
[2011104,"    大案要案查处",0]
[2011105,"    派驻派出机构",0]
[2011106,"    巡视工作",52]
[2011150,"    事业运行",0]
[2011199,"    其他纪检监察事务支出",578]
[20113,"  商贸事务",381]
[2011301,"    行政运行",223]
[2011302,"    一般行政管理事务",0]
[2011303,"    机关服务",0]
[2011304,"    对外贸易管理",0]
[2011305,"    国际经济合作",0]
[2011306,"    外资管理",0]
[2011307,"    国内贸易管理",0]
[2011308,"    招商引资",158]
[2011350,"    事业运行",0]
[2011399,"    其他商贸事务支出",0]
[20114,"  知识产权事务",0]
[2011401,"    行政运行",0]
[2011402,"    一般行政管理事务",0]
[2011403,"    机关服务",0]
[2011404,"    专利审批",0]
[2011405,"    国家知识产权战略",0]
[2011406,"    专利试点和产业化推进",0]
[2011408,"    国际组织专项活动",0]
[2011409,"    知识产权宏观管理",0]
[2011410,"    商标管理",0]
[2011411,"    原产地地理标志管理",0]
[2011450,"    事业运行",0]
[2011499,"    其他知识产权事务支出",0]
[20123,"  民族事务",20]
[2012301,"    行政运行",0]
[2012302,"    一般行政管理事务",0]
[2012303,"    机关服务",0]
[2012304,"    民族工作专项",10]
[2012350,"    事业运行",0]
[2012399,"    其他民族事务支出",10]
[20125,"  港澳台事务",0]
[2012501,"    行政运行",0]
[2012502,"    一般行政管理事务",0]
[2012503,"    机关服务",0]
[2012504,"    港澳事务",0]
[2012505,"    台湾事务",0]
[2012550,"    事业运行",0]
[2012599,"    其他港澳台事务支出",0]
[20126,"  档案事务",81]
[2012601,"    行政运行",55]
[2012602,"    一般行政管理事务",0]
[2012603,"    机关服务",0]
[2012604,"    档案馆",20]
[2012699,"    其他档案事务支出",6]
[20128,"  民主党派及工商联事务",7]
[2012801,"    行政运行",4]
[2012802,"    一般行政管理事务",0]
[2012803,"    机关服务",0]
[2012804,"    参政议政",0]
[2012850,"    事业运行",0]
[2012899,"    其他民主党派及工商联事务支出",3]
[20129,"  群众团体事务",414]
[2012901,"    行政运行",245]
[2012902,"    一般行政管理事务",0]
[2012903,"    机关服务",0]
[2012906,"    工会事务",150]
[2012950,"    事业运行",0]
[2012999,"    其他群众团体事务支出",19]
[20131,"  党委办公厅(室)及相关机构事务",{"v":1717,"d":"1,717"}]
[2013101,"    行政运行",{"v":1083,"d":"1,083"}]
[2013102,"    一般行政管理事务",0]
[2013103,"    机关服务",0]
[2013105,"    专项业务",0]
[2013150,"    事业运行",0]
[2013199,"    其他党委办公厅(室)及相关机构事务支出",634]
[20132,"  组织事务",846]
[2013201,"    行政运行",205]
[2013202,"    一般行政管理事务",0]
[2013203,"    机关服务",0]
[2013204,"    公务员事务",0]
[2013250,"    事业运行",0]
[2013299,"    其他组织事务支出",641]
[20133,"  宣传事务",385]
[2013301,"    行政运行",150]
[2013302,"    一般行政管理事务",0]
[2013303,"    机关服务",0]
[2013304,"    宣传管理",10]
[2013350,"    事业运行",0]
[2013399,"    其他宣传事务支出",225]
[20134,"  统战事务",338]
[2013401,"    行政运行",145]
[2013402,"    一般行政管理事务",0]
[2013403,"    机关服务",0]
[2013404,"    宗教事务",193]
[2013405,"    华侨事务",0]
[2013450,"    事业运行",0]
[2013499,"    其他统战事务支出",0]
[20135,"  对外联络事务",0]
[2013501,"    行政运行",0]
[2013502,"    一般行政管理事务",0]
[2013503,"    机关服务",0]
[2013550,"    事业运行",0]
[2013599,"    其他对外联络事务支出",0]
[20136,"  其他共产党事务支出(款)",310]
[2013601,"    行政运行",310]
[2013602,"    一般行政管理事务",0]
[2013603,"    机关服务",0]
[2013650,"    事业运行",0]
[2013699,"    其他共产党事务支出(项)",0]
[20137,"  网信事务",0]
[2013701,"    行政运行",0]
[2013702,"    一般行政管理事务",0]
[2013703,"    机关服务",0]
[2013704,"    信息安全事务",0]
[2013750,"    事业运行",0]
[2013799,"    其他网信事务支出",0]
[20138,"  市场监督管理事务",{"v":2689,"d":"2,689"}]
[2013801,"    行政运行",{"v":2117,"d":"2,117"}]
[2013802,"    一般行政管理事务",0]
[2013803,"    机关服务",0]
[2013804,"    市场主体管理",0]
[2013805,"    市场秩序执法",112]
[2013808,"    信息化建设",0]
[2013810,"    质量基础",137]
[2013812,"    药品事务",31]
[2013813,"    医疗器械事务",0]
[2013814,"    化妆品事务",0]
[2013815,"    质量安全监管",0]
[2013816,"    食品安全监管",244]
[2013850,"    事业运行",0]
[2013899,"    其他市场监督管理事务",48]
[20199,"  其他一般公共服务支出(款)",{"v":44733,"d":"44,733"}]
[2019901,"    国家赔偿费用支出",0]
[2019999,"    其他一般公共服务支出(项)",{"v":44733,"d":"44,733"}]
[202,"外交支出",0]
[20201,"  外交管理事务",0]
[2020101,"    行政运行",0]
[2020102,"    一般行政管理事务",0]
[2020103,"    机关服务",0]
[2020104,"    专项业务",0]
[2020150,"    事业运行",0]
[2020199,"    其他外交管理事务支出",0]
[20202,"  驻外机构",0]
[2020201,"    驻外使领馆(团、处)",0]
[2020202,"    其他驻外机构支出",0]
[20203,"  对外援助",0]
[2020304,"    援外优惠贷款贴息",0]
[2020306,"    对外援助",0]
[20204,"  国际组织",0]
[2020401,"    国际组织会费",0]
[2020402,"    国际组织捐赠",0]
[2020403,"    维和摊款",0]
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["    国防共同财政事权转移支付收入  ",0]
["    公共安全共同财政事权转移支付收入  ",{"v":2038,"d":"2,038"}]
["    教育共同财政事权转移支付收入  ",{"v":15323,"d":"15,323"}]
["    科学技术共同财政事权转移支付收入  ",0]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",270]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":25522,"d":"25,522"}]
["    医疗卫生共同财政事权转移支付收入  ",{"v":34729,"d":"34,729"}]
["    节能环保共同财政事权转移支付收入  ",180]
["    城乡社区共同财政事权转移支付收入  ",0]
["    农林水共同财政事权转移支付收入  ",{"v":13126,"d":"13,126"}]
["    交通运输共同财政事权转移支付收入  ",587]
["    资源勘探信息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收入  ",0]
["    金融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收入  ",0]
["    住房保障共同财政事权转移支付收入  ",499]
["    粮油物资储备共同财政事权转移支付收入  ",0]
["    灾害防治及应急管理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收入  ",0]
["    其他一般性转移支付收入",{"v":2990,"d":"2,990"}]
["  专项转移支付收入",{"v":20722,"d":"20,722"}]
["    一般公共服务",94]
["    外交",0]
["    国防",0]
["    公共安全",27]
["    教育",{"v":1601,"d":"1,601"}]
["    科学技术",84]
["    文化旅游体育与传媒",89]
["    社会保障和就业",{"v":1168,"d":"1,168"}]
["    卫生健康",{"v":3429,"d":"3,429"}]
["    节能环保",{"v":1885,"d":"1,885"}]
["    城乡社区",{"v":1277,"d":"1,277"}]
["    农林水",{"v":8282,"d":"8,282"}]
["    交通运输",{"v":2669,"d":"2,669"}]
["    资源勘探信息等",0]
["    商业服务业等",12]
["    金融",105]
["    自然资源海洋气象等",0]
["    住房保障",0]
["    粮油物资储备",0]
["    灾害防治及应急管理",0]
["    其他收入",0]

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["厉庄乡",211,17,194,0]
["邸阁乡",399,52,347,0]
["玉皇庙镇",83,29,54,0]
["练城乡",52,18,34,0]
["四所楼镇",84,18,66,0]
["长智镇",306,42,264,0]
["朱砂镇",231,49,182,0]
["冯庄乡",120,52,68,0]
["孙营乡",377,55,322,0]
["竖岗镇",153,17,136,0]
["大岗李乡",70,15,55,0]
["合  计",{"v":2493,"d":"2,493"},576,{"v":1917,"d":"1,917"},0]

{"sheet":"9.政府一般债务限额和余额情况决算表","index":10,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[0,0,0,6],[1,0,1,6],[2,0,3,0],[2,1,3,1],[2,2,2,6]],"flags":["formulas_cached_only"]}
["2020年度通许县地方政府一般债务限额和余额情况决算表（9）"]
["单位:万元"]
["项目","合计","一般债务"]
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["本年地方政府债务余额限额(预算数)",{"v":63897,"d":"63,897"},{"v":63897,"d":"63,897"}]
["本年地方政府债务(转贷)收入",{"v":15360,"d":"15,360"},{"v":15360,"d":"15,360"},{"v":15360,"d":"15,360"},0,0]
["本年地方政府债务还本支出",{"v":5263,"d":"5,263"},{"v":5263,"d":"5,263"},{"v":5231,"d":"5,231"},0,32,0]
["本年采用其他方式化解的债务本金",17,17,0,0,17,0]
["年末地方政府债务余额",{"v":63255,"d":"63,255"},{"v":63255,"d":"63,255"},{"v":62743,"d":"62,743"},0,225,287]

{"sheet":"10.政府性基金收支决算总表","index":11,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2020年政府性基金收支决算总表（10）"]
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["项  目","决算数","项  目","决算数"]
["一、政府性基金收入",{"v":42741,"d":"42,741"},"一、政府性基金支出",{"v":35793,"d":"35,793"}]
["二、上级补助收入",{"v":12154,"d":"12,154"},"二、上解上级支出",9]
["三、调入资金",13,"三、专项债务还本支出",{"v":4723,"d":"4,723"}]
["四、专项债务收入",{"v":8160,"d":"8,160"},"四、调出资金",9]
["五、待偿债置换专项债券上年结余",0,"五、待偿债置换专项债券结余",0]
["六、上年结余收入",{"v":8324,"d":"8,324"}]
[]
["        收入合计",{"v":71392,"d":"71,392"},"      支出合计",{"v":71392,"d":"71,392"}]
[null,null,"年终结余",{"v":30858,"d":"30,858"}]
[null,null,"其中：结转下年支出",{"v":30858,"d":"30,858"}]

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["2020年通许县政府性基金收入决算表（11）"]
[]
[{"$nulls":6},"单位：万元"]
["项          目","行次","年初预算数","累计完成","去年同期","为年初 预算的%","为去年 同期％"]
[]
["政 府 性 基 金 收 入",1,84280,42741,36293,{"v":50.71309919316563,"d":"50.7"},{"v":117.76651144848869,"d":"117.8"}]
["      散装水泥专项基金",2]
["      新型墙体材料专项基金",3]
["      城市基础设施配套费收入",4,4000,568,5347,14.2,{"v":10.622779128483263,"d":"10.6"}]
["      国有土地收益基金收入",5,null,null,447]
["农业土地开发收入",{"$nulls":3},155]
["      国有土地使用权出让收入",6,80053,42011,30117,{"v":52.47898267397849,"d":"52.5"},{"v":139.49264534980244,"d":"139.5"}]
["      其中：教育资金收入",7]
["           农田水利建设资金收入",8]
["      新增建设用地有偿使用费",9]
["      划拨土地收入",10]
["      污水处理费收入",11,227,162,227,{"v":71.36563876651982,"d":"71.4"},{"v":71.36563876651982,"d":"71.4"}]
["      其他基金收入",12]

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["2020年通许县政府性基金支出决算表（12）"]
[]
[{"$nulls":6},"单位：万元"]
["项          目","行次","预算        调整数","累计完成","去年同期","为年初 预算的%","为去年 同期％"]
[]
["政 府 性 基 金 支 出",14,66651,35793,70361,{"v":53.702119998199585,"d":"53.7"},{"v":50.8705106522079,"d":"50.9"}]
["      社会保障和就业支出",15,9,9,9,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["      文化体育与传媒支出",16,20,5,4,{"v":25,"d":"25.0"},{"v":125,"d":"125.0"}]
["      国有土地使用权出让金支出",17,39110,11807,68552,{"v":30.18920992073639,"d":"30.2"},{"v":17.223421636130237,"d":"17.2"}]
["      国有土地收益基金支出",18]
["      农业土地开发资金相关支出",19]
["城市基础设施配套费",20,568,402,null,{"v":70.77464788732394,"d":"70.8"}]
["城市公用事业附加支出"]
["      新增建设用地有偿使用费",21]
["      污水处理费安排的支出",22,207,68,704,{"v":32.850241545893724,"d":"32.9"},{"v":9.659090909090908,"d":"9.7"}]
["车辆通行费安排的支出",null,782,28,null,{"v":3.580562659846547,"d":"3.6"}]
["      农林水事务",23]
["      资源勘探电力信息事务",24]
["      彩票公益金及其他支出",25,10230,9177,1092,{"v":89.70674486803519,"d":"89.7"},{"v":840.3846153846154,"d":"840.4"}]
["债务付息支出",26,6025,6025,null,{"v":100,"d":"100.0"}]
["抗疫特别国债安排的支出",27,9700,8272,null,{"v":85.27835051546391,"d":"85.3"}]

{"sheet":"13.政府性基金支出决算明细表","index":14,"n_rows":274,"n_cols":3,"rows_kept":274,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2020年政府性基金支出决算明细表（13）"]
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["科目编码","科目名称","决算数"]
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[2061001,"    乏燃料运输",0]
[2061002,"    乏燃料离堆贮存",0]
[2061003,"    乏燃料后处理",0]
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[207,"文化旅游体育与传媒支出",5]
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[20709,"  旅游发展基金支出",5]
[2070901,"    宣传促销",0]
[2070902,"    行业规划",0]
[2070903,"    旅游事业补助",0]
[2070904,"    地方旅游开发项目补助",5]
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[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]
[2071001,"    资助城市影院",0]
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[208,"社会保障和就业支出",9]
[20822,"  大中型水库移民后期扶持基金支出",9]
[2082201,"    移民补助",9]
[2082202,"    基础设施建设和经济发展",0]
[2082299,"    其他大中型水库移民后期扶持基金支出",0]
[20823,"  小型水库移民扶助基金安排的支出",0]
[2082301,"    移民补助",0]
[2082302,"    基础设施建设和经济发展",0]
[2082399,"    其他小型水库移民扶助基金支出",0]
[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]
[2082901,"    基础设施建设和经济发展",0]
[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]
[211,"节能环保支出",0]
[21160,"  可再生能源电价附加收入安排的支出",0]
[2116001,"    风力发电补助",0]
[2116002,"    太阳能发电补助",0]
[2116003,"    生物质能发电补助",0]
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[21161,"  废弃电器电子产品处理基金支出",0]
[2116101,"    回收处理费用补贴",0]
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[2116103,"    基金征管经费",0]
[2116104,"    其他废弃电器电子产品处理基金支出",0]
[212,"城乡社区支出",{"v":12277,"d":"12,277"}]
[21208,"  国有土地使用权出让收入安排的支出",{"v":11807,"d":"11,807"}]
[2120801,"    征地和拆迁补偿支出",{"v":2923,"d":"2,923"}]
[2120802,"    土地开发支出",{"v":1329,"d":"1,329"}]
[2120803,"    城市建设支出",{"v":7316,"d":"7,316"}]
[2120804,"    农村基础设施建设支出",0]
[2120805,"    补助被征地农民支出",0]
[2120806,"    土地出让业务支出",35]
[2120807,"    廉租住房支出",0]
[2120809,"    支付破产或改制企业职工安置费",0]
[2120810,"    棚户区改造支出",0]
[2120811,"    公共租赁住房支出",0]
[2120813,"    保障性住房租金补贴",0]
[2120899,"    其他国有土地使用权出让收入安排的支出",204]
[21210,"  国有土地收益基金安排的支出",0]
[2121001,"    征地和拆迁补偿支出",0]
[2121002,"    土地开发支出",0]
[2121099,"    其他国有土地收益基金支出",0]
[21211,"  农业土地开发资金安排的支出",0]
[21213,"  城市基础设施配套费安排的支出",402]
[2121301,"    城市公共设施",0]
[2121302,"    城市环境卫生",402]
[2121303,"    公有房屋",0]
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[2121401,"    污水处理设施建设和运营",68]
[2121402,"    代征手续费",0]
[2121499,"    其他污水处理费安排的支出",0]
[21215,"  土地储备专项债券收入安排的支出  ",0]
[2121501,"    征地和拆迁补偿支出  ",0]
[2121502,"    土地开发支出  ",0]
[2121599,"    其他土地储备专项债券收入安排的支出  ",0]
[21216,"  棚户区改造专项债券收入安排的支出  ",0]
[2121601,"    征地和拆迁补偿支出  ",0]
[2121602,"    土地开发支出  ",0]
[2121699,"    其他棚户区改造专项债券收入安排的支出  ",0]
[21217,"  城市基础设施配套费对应专项债务收入安排的支出  ",0]
[2121701,"    城市公共设施  ",0]
[2121702,"    城市环境卫生  ",0]
[2121703,"    公有房屋  ",0]
[2121704,"    城市防洪  ",0]
[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]
[21218,"  污水处理费对应专项债务收入安排的支出  ",0]
[2121801,"    污水处理设施建设和运营  ",0]
[2121899,"    其他污水处理费对应专项债务收入安排的支出  ",0]
[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]
[2121901,"    征地和拆迁补偿支出  ",0]
[2121902,"    土地开发支出  ",0]
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[2121905,"    廉租住房支出  ",0]
[2121906,"    棚户区改造支出  ",0]
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[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]
[213,"农林水支出",0]
[21366,"  大中型水库库区基金安排的支出",0]
[2136601,"    基础设施建设和经济发展",0]
[2136602,"    解决移民遗留问题",0]
[2136603,"    库区防护工程维护",0]
[2136699,"    其他大中型水库库区基金支出",0]
[21367,"  三峡水库库区基金支出",0]
[2136701,"    基础设施建设和经济发展",0]
[2136702,"    解决移民遗留问题",0]
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[2136799,"    其他三峡水库库区基金支出",0]
[21369,"  国家重大水利工程建设基金安排的支出",0]
[2136901,"    南水北调工程建设",0]
[2136902,"    三峡后续工作",0]
[2136903,"    地方重大水利工程建设",0]
[2136999,"    其他重大水利工程建设基金支出",0]
[21370,"  大中型水库库区基金对应专项债务收入安排的支出  ",0]
[2137001,"    基础设施建设和经济发展  ",0]
[2137099,"    其他大中型水库库区基金对应专项债务收入支出  ",0]
[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]
[2137101,"    南水北调工程建设  ",0]
[2137102,"    三峡工程后续工作  ",0]
[2137103,"    地方重大水利工程建设  ",0]
[2137199,"    其他重大水利工程建设基金对应专项债务收入支出  ",0]
[214,"交通运输支出",28]
[21460,"  海南省高等级公路车辆通行附加费安排的支出",0]
[2146001,"    公路建设",0]
[2146002,"    公路养护",0]
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[2146099,"    其他海南省高等级公路车辆通行附加费安排的支出",0]
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[2146201,"    公路还贷",0]
[2146202,"    政府还贷公路养护",0]
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["　　贸易企业利润收入",0,0]
["　　建筑施工企业利润收入",0,0]
["　　房地产企业利润收入",0,0]
["　　对外合作企业利润收入",0,0]
["    医药企业利润收入　　",0,0]
["　　农林牧渔企业利润收入",0,0]
["　　地质勘查企业利润收入",0,0]
["　　教育文化广播企业利润收入",0,0]
["　　科学研究企业利润收入",0,0]
["　　机关社团所属企业利润收入",0,0]
["　　其他国有资本经营预算企业股利、股息收入",0,0]
["股利、股息收入",0,0]
["　　国有控股公司股利、股息收入",0,0]
["　　国有参股公司股利、股息收入",0,0]
["产权转让收入",0,0]
["　　其他国有资本经营预算企业产权转让收入",0,0]
[]
["合 计",0,0]

{"sheet":"22.国有资本经营支出决算表","index":23,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2020年国有资本经营预算支出决算表（22）"]
["单位:万元"]
["项  目","年初    预算数","调整预算数","决算数"]
["解决历史遗留问题及改革成本支出",0,2,2]
["　　“三供一业”移交补助支出",0,0,0]
["　　国有企业办职教幼教补助支出",0,0,0]
["    国有企业办公共服务机构移交补助支出",0,0,0]
["    国有企业退休人员社会化管理补助支出",0,2,2]
["　　国有企业改革成本支出",0,0,0]
["国有企业资本金注入",0,0,0]
["　　国有经济结构调整支出",0,0,0]
["　　公益性设施投资支出",0,0,0]
["　　前瞻性战略性产业发展支出",0,0,0]
["　　生态环境保护支出",0,0,0]
["　　支持科技进步支出",0,0,0]
["　　保障国家经济安全支出",0,0,0]
["　　对外投资合作支出",0,0,0]
["    其他国有企业资本金注入",0,0,0]
["其他国有资本经营预算支出",0,0,0]
["　　其他国有资本经营预算支出",0,0,0]
[]
[]
[]
[]
[]
["合 计",0,2,2]

{"sheet":"23.国有资本经营转移支付决算表","index":24,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[0,0,0,2],[1,0,1,2],[1,3,1,4]],"flags":["formulas_cached_only"]}
["2020年国有资本经营预算转移支付决算表（23）"]
["单位：万元"]
["项  目","转移支付","县对乡转移支付"]
["2018年安全生产预防应急专项资金",0]
["2017年工业企业结构调整专项奖补资金(梯级奖补部分)",0]
["2018年工业企业结构调整专项奖补资金(基础奖补资金部分)",0,"0"]
["2018年中央下放企业职工家属区“三供一业”分离移交中央财政补助资金",0]
["2020年国有企业退休人员社会化管理补助资金",2]
["合     计",2]

{"sheet":"24.通许县本级国有资本经营预算收支决算表","index":25,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[0,0,0,5],[1,3,1,4]],"flags":["formulas_cached_only"]}
["2020年通许县本级国有资本经营预算收支决算表（24）"]
[{"$nulls":5},"单位:万元"]
["预算科目","年初预算数","决算数","预算科目","年初预算数","决算数"]
["利润收入","0","0","解决历史遗留问题及改革成本支出","0","2"]
["股利、股息收入","0","0","国有企业资本金注入","0","0"]
["其他国有资本经营预算收入","0","0","其他国有资本经营预算支出","0","0"]
[]
["本 年 收 入 合 计","0","0","本 年 支 出 合 计","0","2"]
["上级补助收入","0","2","调出资金","0","0"]
["上年结余收入","0","0","补助下级支出","0","0"]
[]
["收  入  总  计","0","2","支  出  总  计","0","2"]
[{"$nulls":3},"年终滚存结余","0","0"]

{"sheet":"25.通许县本级国有资本经营预算收入决算表","index":26,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[0,0,0,2],[1,0,1,2]],"flags":["formulas_cached_only"]}
["2020年通许县本级国有资本经营预算收入决算表（25）"]
["单位:万元"]
["项  目","年初预算数","决算数"]
["利润收入",0,0]
["　　石油石化企业利润收入",0,0]
["　　钢铁企业利润收入",0,0]
["　　运输企业利润收入",0,0]
["　　投资服务企业利润收入",0,0]
["　　贸易企业利润收入",0,0]
["　　建筑施工企业利润收入",0,0]
["　　房地产企业利润收入",0,0]
["　　对外合作企业利润收入",0,0]
["    医药企业利润收入　　",0,0]
["　　农林牧渔企业利润收入",0,0]
["　　地质勘查企业利润收入",0,0]
["　　教育文化广播企业利润收入",0,0]
["　　科学研究企业利润收入",0,0]
["　　机关社团所属企业利润收入",0,0]
["　　其他国有资本经营预算企业股利、股息收入",0,0]
["股利、股息收入",0,0]
["　　国有控股公司股利、股息收入",0,0]
["　　国有参股公司股利、股息收入",0,0]
["产权转让收入",0,0]
["　　其他国有资本经营预算企业产权转让收入",0,0]
[]
["合 计",0,0]

{"sheet":"26.通许县本级国有资本经营预算支出决算表","index":27,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2020年通许县本级国有资本经营预算支出决算表（26）"]
["项  目","年初    预算数","调整预算数","决算数"]
["解决历史遗留问题及改革成本支出",0,2,2]
["　　“三供一业”移交补助支出",0,0,0]
["　　国有企业办职教幼教补助支出",0,0,0]
["    国有企业办公共服务机构移交补助支出",0,0,0]
["    国有企业退休人员社会化管理补助支出",0,2,2]
["　　国有企业改革成本支出",0,0,0]
["国有企业资本金注入",0,0,0]
["　　国有经济结构调整支出",0,0,0]
["　　公益性设施投资支出",0,0,0]
["　　前瞻性战略性产业发展支出",0,0,0]
["　　生态环境保护支出",0,0,0]
["　　支持科技进步支出",0,0,0]
["　　保障国家经济安全支出",0,0,0]
["　　对外投资合作支出",0,0,0]
["    其他国有企业资本金注入",0,0,0]
["其他国有资本经营预算支出",0,0,0]
["　　其他国有资本经营预算支出",0,0,0]
[]
[]
[]
[]
[]
["合 计",0,2,2]

{"sheet":"27.通许县本级国有资本经营预算转移支付决算表 ","index":28,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["2020年国有资本经营预算转移支付决算表（27）"]
["单位：万元"]
["项   目","上级对我县转移支付"]
["2018年安全生产预防应急专项资金",0]
["2017年工业企业结构调整专项奖补资金(梯级奖补部分)",0]
["2018年工业企业结构调整专项奖补资金(基础奖补资金部分)",0]
["2018年中央下放企业职工家属区“三供一业”分离移交中央财政补助资金",0]
["2020年国有企业退休人员社会化管理补助资金",2]
[]
["合计：",2]

{"sheet":"28.社会保险基金收支决算表","index":29,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["2020年社会保险基金决算收支总表（28）"]
["通许县",{"$nulls":7},"单位：万元"]
["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(含生育保险)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"]
["一、收入",{"v":14551,"d":"14,551"},0,{"v":14551,"d":"14,551"},0,0,0,0,0]
["   其中:社会保险费收入",{"v":3577,"d":"3,577"},0,{"v":3577,"d":"3,577"},0,0,0,0,0]
["        利息收入",622,0,622,0,0,0,0,0]
["        财政补贴收入",{"v":10303,"d":"10,303"},0,{"v":10303,"d":"10,303"},0,0,0,0,0]
["        委托投资收益",8,0,8,0,0,0,0,0]
["        其他收入",35,0,35,0,0,0,0,0]
["        转移收入",6,0,6,0,0,0,0,0]
["        中央调剂资金收入",0,0,0,0,0,0,0,0]
["二、支出",{"v":10496,"d":"10,496"},0,{"v":10496,"d":"10,496"},0,0,0,0,0]
["   其中:社会保险待遇支出",{"v":10487,"d":"10,487"},0,{"v":10487,"d":"10,487"},0,0,0,0,0]
["        其他支出",0,0,0,0,0,0,0,0]
["        转移支出",9,0,9,0,0,0,0,0]
["        中央调剂资金支出",0,0,0,0,0,0,0,0]
["三、本年收支结余",{"v":4055,"d":"4,055"},0,{"v":4055,"d":"4,055"},0,0,0,0,0]
["四、年末滚存结余",{"v":40597,"d":"40,597"},0,{"v":40597,"d":"40,597"},0,0,0,0,0]

{"sheet":"29.社会保险基金收入决算表","index":30,"n_rows":11,"n_cols":9,"rows_kept":11,"merged":[[0,0,0,9]],"flags":["formulas_cached_only"]}
["2020年社会保险基金预算收入决算表（29）"]
["通许县",{"$nulls":7},"单位：万元"]
["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(含生育保险)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"]
["一、收入",{"v":14551,"d":"14,551"},0,{"v":14551,"d":"14,551"},0,0,0,0,0]
["   其中:社会保险费收入",{"v":3577,"d":"3,577"},0,{"v":3577,"d":"3,577"},0,0,0,0,0]
["        利息收入",622,0,622,0,0,0,0,0]
["        财政补贴收入",{"v":10303,"d":"10,303"},0,{"v":10303,"d":"10,303"},0,0,0,0,0]
["        委托投资收益",8,0,8,0,0,0,0,0]
["        其他收入",35,0,35,0,0,0,0,0]
["        转移收入",6,0,6,0,0,0,0,0]
["        中央调剂资金收入",0,0,0,0,0,0,0,0]

{"sheet":"30.社会保险基金支出决算表","index":31,"n_rows":8,"n_cols":9,"rows_kept":8,"merged":[[0,0,0,8],[1,1,1,8]],"flags":["formulas_cached_only"]}
["2020年社会保险基金预算支出决算表（30）"]
["通许县","单位：万元"]
["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(含生育保险)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"]
["二、支出",{"v":10496,"d":"10,496"},0,{"v":10496,"d":"10,496"},0,0,0,0,0]
["   其中:社会保险待遇支出",{"v":10487,"d":"10,487"},0,{"v":10487,"d":"10,487"},0,0,0,0,0]
["        其他支出",0,0,0,0,0,0,0,0]
["        转移支出",9,0,9,0,0,0,0,0]
["        中央调剂资金支出",0,0,0,0,0,0,0,0]

{"sheet":"31.社会保险基金收支决算明细表","index":32,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2020年社会保险基金收支决算明细表（31）"]
["通许县",null,null,"单位:万元"]
["项          目","金    额","项          目","金    额"]
["一、个人缴费收入",3577,"一、基础养老金支出",10042]
["    其中：财政为困难人员代缴收入",73,"二、个人账户养老金支出",445]
["二、财政补贴收入",10303,"三、丧葬补助金支出",0]
["    其中：财政对基础养老金的补贴",10259,"四、转移支出",9]
["          财政对个人缴费的补贴",44,"五、其他支出",0]
["三、集体补助收入",0,"×","×"]
["四、利息收入",622,"×","×"]
["五、委托投资收益",8,"×","×"]
["六、转移收入",6,"×","×"]
["七、其他收入",35,"×","×"]
["八、本年收入小计",14551,"六、本年支出小计",10496]
["九、上级补助收入",0,"七、补助下级支出",0]
["十、下级上解收入",0,"八、上解上级支出",0]
["十一、本年收入合计",14551,"九、本年支出合计",10496]
["×","×","十、本年收支结余",4055]
["十二、上年结余",36542,"十一、年末滚存结余",40597]
["总        计",51093,"总         计",51093]

{"sheet":"32.三公经费决算表","index":33,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["2020年通许县“三公”经费支出决算表（32）"]
[{"$nulls":5},"单位：万元"]
["项  目","年初预算数","决算数","上年同期数","为年初预算%","为上年同期%"]
["因公出国（境）费用",{"v":10,"d":"10.00"},0,{"v":6,"d":"6.00"},{"v":60,"d":"60.00"},0]
["公务接待费",{"v":609,"d":"609.00"},521,{"v":896,"d":"896.00"},{"v":147.1264367816092,"d":"147.13"},{"v":58.14732142857143,"d":"58"}]
["公务用车购置和运行费",{"v":1448,"d":"1,448.00"},1058,{"v":1151,"d":"1,151.00"},{"v":79.4889502762431,"d":"79.49"},{"v":91.92006950477845,"d":"92"}]
["其中：公务用车运行维护费",{"v":1101,"d":"1,101.00"},961,{"v":961,"d":"961.00"},{"v":87.28428701180745,"d":"87.28"},100]
["      公务用车购置费",{"v":347,"d":"347.00"},97,{"v":190,"d":"190.00"},{"v":54.7550432276657,"d":"54.76"},{"v":51.05263157894737,"d":"51"}]
[]
["合    计",{"v":2067,"d":"2,067.00"},{"v":1579,"d":"1,579.00"},{"v":2053,"d":"2,053.00"},{"v":76.39090469279148,"d":"76.39"},{"v":76.91183633706771,"d":"77"}]

{"sheet":"33.通许县本级三公经费决算表","index":34,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["2020年通许县县本级“三公”经费支出决算表（33）"]
[{"$nulls":5},"单位：万元"]
["项  目","年初预算数","决算数","上年同期数","为年初预算%","为上年同期%"]
["因公出国（境）费用",{"v":10,"d":"10.00"},0,{"v":6,"d":"6.00"},{"v":60,"d":"60.00"},0]
["公务接待费",{"v":461,"d":"461.00"},384,{"v":724,"d":"724.00"},{"v":157.04989154013015,"d":"157.05"},{"v":53.03867403314917,"d":"53"}]
["公务用车购置和运行费",{"v":1380,"d":"1,380.00"},996,{"v":1053,"d":"1,053.00"},{"v":76.30434782608695,"d":"76.30"},{"v":94.58689458689459,"d":"95"}]
["其中：公务用车运行维护费",{"v":1033,"d":"1,033.00"},899,{"v":887,"d":"887.00"},{"v":85.86640851887705,"d":"85.87"},{"v":101.35287485907554,"d":"101"}]
["      公务用车购置费",{"v":347,"d":"347.00"},97,{"v":166,"d":"166.00"},{"v":47.83861671469741,"d":"47.84"},{"v":58.43373493975904,"d":"58"}]
[]
["合    计",{"v":1851,"d":"1,851.00"},{"v":1380,"d":"1,380.00"},{"v":1783,"d":"1,783.00"},{"v":74.55429497568882,"d":"74.55"},{"v":77.39764441951766,"d":"77"}]