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[]
["附件"]
[]
[]
["重庆市涪陵区"]
[]
["2020年区本级决算"]
{"$rows_empty":7}
["2021年8月"]

{"sheet":"ML","index":1,"n_rows":16,"n_cols":1,"rows_kept":16,"flags":["formulas_cached_only"]}
["目      录"]
[]
["                    表1： 2020年度涪陵区本级一般公共预算收支决算表………………………………………………………1"]
["                    表2： 2020年度涪陵区级一般公共预算本级支出决算表（按功能分类科目）……………………………4"]
["                    表3： 2020年涪陵区一般公共预算基本支出决算表（按经济分类科目）…………………………………36"]
["                    表4： 2020年涪陵区级一般公共预算转移性收支决算表……………………………………………………38"]
["                    表5： 2020年涪陵区级一般公共预算转移支付决算表（分乡镇）…………………………………………42"]
["                    表6： 2020年涪陵区级一般公共预算转移支付决算表（分项目）…………………………………………44"]
["                    表7： 2020年涪陵区级政府性基金预算收支决算表…………………………………………………………47"]
["                    表8： 2020年涪陵区级政府性基金预算支出本级支出决算表………………………………………………49"]
["                    表9： 2020年涪陵区级政府性基金预算转移支付收支决算表………………………………………………53"]
["                    表10： 2020年涪陵区级国有资本经营预算收支决算表 ……………………………………………………54"]
["                    表11： 涪陵区2020年地方政府债务限额及余额决算情况表 ………………………………………………56"]
["                    表12： 涪陵区2020年地方政府债券使用情况表 ……………………………………………………………57"]
["                    表13： 涪陵区2020年地方政府债务相关情况表 ……………………………………………………………61"]
["                    表14： 涪陵区2020年社会保险基金预算收支决算表 ………………………………………………………63"]

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["表1："]
["2020年度涪陵区本级一般公共预算收支决算表"]
["单位:万元"]
["收        入","年初预算数","调整预算数","执行数","决算数","为调整预算数的%","同口径增长","支        出","年初预算数","调整预算数","执行数","决算数","为调整预算数的%","同口径增长"]
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["本级收入合计",{"v":410501,"d":"410,501"},{"v":410501,"d":"410,501"},{"v":390616,"d":"390,616"},{"v":390616,"d":"390,616"},{"v":0.9515591923040382,"d":"95.2%"},{"v":0.02005290687502126,"d":"2.0%"},"本级支出合计",{"v":1032502.4200000002,"d":"1,032,502"},{"v":1067958.1099999999,"d":"1,067,958"},{"v":1045308,"d":"1,045,308"},{"v":1045308,"d":"1,045,308"},{"v":0.9787911999656992,"d":"97.9%"},{"v":-0.03730561836040214,"d":"-3.7%"}]
["一、税收收入",{"v":304056,"d":"304,056"},{"v":304056,"d":"304,056"},{"v":291126,"d":"291,126"},{"v":291126,"d":"291,126"},{"v":0.9574749388270581,"d":"95.7%"},{"v":-0.013800813008130075,"d":"-1.4%"},"一、一般公共服务支出",{"v":54457.82000000001,"d":"54,458"},{"v":58148.15000000001,"d":"58,148"},{"v":53228,"d":"53,228"},{"v":53228,"d":"53,228"},{"v":0.9153859581087274,"d":"91.5%"},{"v":-0.16872813593203395,"d":"-16.9%"}]
["    增值税",{"v":88418,"d":"88,418"},{"v":88418,"d":"88,418"},{"v":81866,"d":"81,866"},{"v":81866,"d":"81,866"},{"v":0.925897441697392,"d":"92.6%"},{"v":-0.012830097672736018,"d":"-1.3%"},"二、外交支出"]
["    企业所得税",{"v":70905,"d":"70,905"},{"v":70905,"d":"70,905"},{"v":61270,"d":"61,270"},{"v":61270,"d":"61,270"},{"v":0.8641139552922925,"d":"86.4%"},{"v":-0.10108568075117375,"d":"-10.1%"},"三、国防支出",4,4,{"v":3681,"d":"3,681"},{"v":3681,"d":"3,681"},{"v":920.25,"d":"92025.0%"},{"v":-0.03764705882352937,"d":"-3.8%"}]
["    个人所得税",{"v":5025,"d":"5,025"},{"v":5025,"d":"5,025"},{"v":4789,"d":"4,789"},{"v":4789,"d":"4,789"},{"v":0.9530348258706468,"d":"95.3%"},{"v":-0.0559826532623694,"d":"-5.6%"},"四、公共安全支出",{"v":42628.270000000004,"d":"42,628"},{"v":45993.270000000004,"d":"45,993"},{"v":53585,"d":"53,585"},{"v":53585,"d":"53,585"},{"v":1.1650617579484996,"d":"116.5%"},{"v":0.06357429240601808,"d":"6.4%"}]
["    资源税",{"v":29088,"d":"29,088"},{"v":29088,"d":"29,088"},{"v":30343,"d":"30,343"},{"v":30343,"d":"30,343"},{"v":1.0431449394939494,"d":"104.3%"},{"v":0.07075305243842189,"d":"7.1%"},"五、教育支出",{"v":185633.07,"d":"185,633"},{"v":196974.07,"d":"196,974"},{"v":208616,"d":"208,616"},{"v":208616,"d":"208,616"},{"v":1.0591038708800604,"d":"105.9%"},{"v":0.021230767724533584,"d":"2.1%"}]
["    城市维护建设税",{"v":42451,"d":"42,451"},{"v":42451,"d":"42,451"},{"v":46454,"d":"46,454"},{"v":46454,"d":"46,454"},{"v":1.094296954135356,"d":"109.4%"},{"v":0.15153317964353885,"d":"15.2%"},"六、科学技术支出",{"v":12140.910000000002,"d":"12,141"},{"v":12140.910000000002,"d":"12,141"},{"v":17590,"d":"17,590"},{"v":17590,"d":"17,590"},{"v":1.4488205579318187,"d":"144.9%"},{"v":0.22297156365153303,"d":"22.3%"}]
["    房产税",{"v":11419,"d":"11,419"},{"v":11419,"d":"11,419"},{"v":9756,"d":"9,756"},{"v":9756,"d":"9,756"},{"v":0.8543655311323233,"d":"85.4%"},{"v":-0.11220311220311219,"d":"-11.2%"},"七、文化旅游体育与传媒支出",{"v":9663.43,"d":"9,663"},{"v":10954.43,"d":"10,954"},{"v":12767,"d":"12,767"},{"v":12767,"d":"12,767"},{"v":1.1654645654771632,"d":"116.5%"},{"v":0.08599863899285465,"d":"8.6%"}]
["    印花税",{"v":5084,"d":"5,084"},{"v":5084,"d":"5,084"},{"v":5536,"d":"5,536"},{"v":5536,"d":"5,536"},{"v":1.088906372934697,"d":"108.9%"},{"v":0.14403802438520352,"d":"14.4%"},"八、社会保障和就业支出",{"v":113035.68,"d":"113,036"},{"v":112318.68,"d":"112,319"},{"v":105822,"d":"105,822"},{"v":105822,"d":"105,822"},{"v":0.9421585082730674,"d":"94.2%"},{"v":-0.22113537503588065,"d":"-22.1%"}]
["    城镇土地使用税",{"v":14943,"d":"14,943"},{"v":14943,"d":"14,943"},{"v":19035,"d":"19,035"},{"v":19035,"d":"19,035"},{"v":1.2738405942581812,"d":"127.4%"},{"v":-0.014598540145985384,"d":"-1.5%"},"九、卫生健康支出",{"v":132153.38,"d":"132,153"},{"v":128033.98000000001,"d":"128,034"},{"v":120498,"d":"120,498"},{"v":120498,"d":"120,498"},{"v":0.9411407815331523,"d":"94.1%"},{"v":0.017530526422455228,"d":"1.8%"}]
["    土地增值税",{"v":10756,"d":"10,756"},{"v":10756,"d":"10,756"},{"v":4597,"d":"4,597"},{"v":4597,"d":"4,597"},{"v":0.42738936407586464,"d":"42.7%"},{"v":-0.5793374816983894,"d":"-57.9%"},"十、节能环保支出",{"v":108157.92,"d":"108,158"},{"v":102496.92,"d":"102,497"},{"v":117612,"d":"117,612"},{"v":117612,"d":"117,612"},{"v":1.1474686263743339,"d":"114.7%"},{"v":-0.24989476638136665,"d":"-25.0%"}]
["    车船税",{"$nulls":6},"十一、城乡社区支出",{"v":71035.29,"d":"71,035"},{"v":73816.04999999999,"d":"73,816"},{"v":48860,"d":"48,860"},{"v":48860,"d":"48,860"},{"v":0.6619156673921187,"d":"66.2%"},{"v":-0.15810876007995034,"d":"-15.8%"}]
["    耕地占用税",{"v":4181,"d":"4,181"},{"v":4181,"d":"4,181"},{"v":9651,"d":"9,651"},{"v":9651,"d":"9,651"},{"v":2.3082994498923703,"d":"230.8%"},{"v":1.4358909641595154,"d":"143.6%"},"十二、农林水支出",{"v":108636.41999999998,"d":"108,636"},{"v":113191.41999999998,"d":"113,191"},{"v":94640,"d":"94,640"},{"v":94640,"d":"94,640"},{"v":0.8361057755084265,"d":"83.6%"},{"v":0.03124012509125773,"d":"3.1%"}]
["    契税",{"v":20434,"d":"20,434"},{"v":20434,"d":"20,434"},{"v":16851,"d":"16,851"},{"v":16851,"d":"16,851"},{"v":0.824654986786728,"d":"82.5%"},{"v":-0.10690057239771045,"d":"-10.7%"},"十三、交通运输支出",{"v":59279.95,"d":"59,280"},{"v":56579.95,"d":"56,580"},{"v":29686,"d":"29,686"},{"v":29686,"d":"29,686"},{"v":0.5246734929953102,"d":"52.5%"},{"v":-0.31732781418880074,"d":"-31.7%"}]
["    烟叶税",{"$nulls":6},"十四、资源勘探信息等支出",{"v":45086.130000000005,"d":"45,086"},41526.130000000005,{"v":55766,"d":"55,766"},{"v":55766,"d":"55,766"},{"v":1.3429134860387903,"d":"134.3%"},{"v":1.0758636092912446,"d":"107.6%"}]
["    环境保护税",{"v":1352,"d":"1,352"},{"v":1352,"d":"1,352"},908,908,{"v":0.6715976331360947,"d":"67.2%"},{"v":-0.30792682926829273,"d":"-30.8%"},"十五、商业服务业等支出",{"v":8526.870000000003,"d":"8,527"},{"v":8526.870000000003,"d":"8,527"},{"v":15994,"d":"15,994"},{"v":15994,"d":"15,994"},{"v":1.8757175845298444,"d":"187.6%"},{"v":0.14948972258157256,"d":"14.9%"}]
["    其他税收收入",null,null,70,70,null,{"v":-0.5104895104895104,"d":"-51.0%"},"十六、金融支出",300,300,{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":3.6666666666666665,"d":"366.7%"},{"v":0.0036496350364962904,"d":"0.4%"}]
["二、非税收入",{"v":106445,"d":"106,445"},{"v":106445,"d":"106,445"},{"v":99490,"d":"99,490"},{"v":99490,"d":"99,490"},{"v":0.9346610925830241,"d":"93.5%"},{"v":0.13395716744360997,"d":"13.4%"},"十七、援助其他地区支出"]
["    专项收入",{"v":25414,"d":"25,414"},{"v":25414,"d":"25,414"},{"v":25888,"d":"25,888"},{"v":25888,"d":"25,888"},{"v":1.0186511371684899,"d":"101.9%"},{"v":0.10523844084873835,"d":"10.5%"},"十八、自然资源海洋气象等支出",{"v":14780.16,"d":"14,780"},{"v":34570.16,"d":"34,570"},{"v":40593,"d":"40,593"},{"v":40593,"d":"40,593"},{"v":1.1742207730597716,"d":"117.4%"},{"v":1.0269136665501573,"d":"102.7%"}]
["    行政事业性收费收入",{"v":12147,"d":"12,147"},{"v":12147,"d":"12,147"},{"v":6347,"d":"6,347"},{"v":6347,"d":"6,347"},{"v":0.5225158475343706,"d":"52.3%"},{"v":-0.44519230769230766,"d":"-44.5%"},"十九、住房保障支出",{"v":25293.870000000003,"d":"25,294"},{"v":30293.870000000003,"d":"30,294"},{"v":27171,"d":"27,171"},{"v":27171,"d":"27,171"},{"v":0.8969141281718049,"d":"89.7%"},{"v":-0.07380010908099266,"d":"-7.4%"}]
["    罚没收入",{"v":10666,"d":"10,666"},{"v":10666,"d":"10,666"},{"v":10764,"d":"10,764"},{"v":10764,"d":"10,764"},{"v":1.0091880742546409,"d":"100.9%"},{"v":0.06563706563706573,"d":"6.6%"},"二十、粮油物资储备支出",{"v":1092.5,"d":"1,093"},{"v":1092.5,"d":"1,093"},{"v":2187,"d":"2,187"},{"v":2187,"d":"2,187"},{"v":2.0018306636155607,"d":"200.2%"},{"v":0.11184544992374179,"d":"11.2%"}]
["    国有资本经营收入",null,null,{"v":48054,"d":"48,054"},{"$nulls":3},"二十一、灾害防治及应急管理支出",{"v":4646.75,"d":"4,647"},{"v":5046.75,"d":"5,047"},{"v":9879,"d":"9,879"},{"v":9879,"d":"9,879"},{"v":1.9574973993163918,"d":"195.7%"},{"v":0.2253783180352269,"d":"22.5%"}]
["    国有资源(资产)有偿使用收入",{"v":49342,"d":"49,342"},{"v":49342,"d":"49,342"},{"v":3899,"d":"3,899"},{"v":48054,"d":"48,054"},{"v":0.973896477645819,"d":"97.4%"},{"v":0.1101767355896961,"d":"11.0%"},"二十二、预备费",{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},null,null,{"v":0,"d":"0.0%"}]
["    捐赠收入",null,null,{"v":1628,"d":"1,628"},{"v":3899,"d":"3,899"},null,{"v":-0.7412912215513237,"d":"-74.1%"},"二十三、债务付息支出",{"v":23638,"d":"23,638"},{"v":23638,"d":"23,638"},{"v":24867,"d":"24,867"},{"v":24867,"d":"24,867"},{"v":1.051992554361621,"d":"105.2%"},{"v":0.08898620538646806,"d":"8.9%"}]
["政府住房基金收入",{"v":2886,"d":"2,886"},{"v":2886,"d":"2,886"},{"v":2910,"d":"2,910"},{"v":1628,"d":"1,628"},{"v":0.5641025641025641,"d":"56.4%"},{"v":-0.3974833456698742,"d":"-39.7%"},"二十四、债务发行费用支出",null,0,5,5,null,{"v":0.6666666666666667,"d":"66.7%"}]
["其他收入",{"v":5990,"d":"5,990"},{"v":5990,"d":"5,990"},null,{"v":2910,"d":"2,910"},{"v":0.48580968280467446,"d":"48.6%"},{"v":-0.4419942473633749,"d":"-44.2%"},"二十五、其他支出",{"v":1312,"d":"1,312"},{"v":1312,"d":"1,312"},{"v":1161,"d":"1,161"},{"v":1161,"d":"1,161"},{"v":0.8849085365853658,"d":"88.5%"},{"v":-0.8661979946986286,"d":"-86.6%"}]
["转移性收入合计",{"v":806234,"d":"806,234"},{"v":841690,"d":"841,690"},{"v":992027,"d":"992,027"},{"v":1001396,"d":"1,001,396"},null,null,"转移性支出合计",{"v":184233,"d":"184,233"},{"v":184233,"d":"184,233"},{"v":337335,"d":"337,335"},{"v":346704,"d":"346,704"}]
["一、上级补助收入",{"v":442489,"d":"442,489"},{"v":482889,"d":"482,889"},{"v":611392,"d":"611,392"},{"v":611392,"d":"611,392"},null,null,"一、上解上级支出",{"v":58413,"d":"58,413"},{"v":58413,"d":"58,413"},{"v":75969,"d":"75,969"},{"v":75969,"d":"75,969"}]
["二、乡镇（街道）上解收入",{"v":29953,"d":"29,953"},{"v":29953,"d":"29,953"},{"v":27201,"d":"27,201"},{"v":27201,"d":"27,201"},null,null,"二、补助乡镇（街道）支出",{"v":55220,"d":"55,220"},{"v":55220,"d":"55,220"},{"v":69694,"d":"69,694"},{"v":69694,"d":"69,694"}]
["三、调入预算稳定调节基金",{"v":30245,"d":"30,245"},{"v":30245,"d":"30,245"},{"v":30245,"d":"30,245"},{"v":30245,"d":"30,245"},null,null,"三、地方政府债务还本支出",{"v":70600,"d":"70,600"},{"v":70600,"d":"70,600"},{"v":71772,"d":"71,772"},{"v":71772,"d":"71,772"}]
["四、调入资金",{"v":162572,"d":"162,572"},{"v":101627,"d":"101,627"},{"v":115579,"d":"115,579"},{"v":124948,"d":"124,948"},null,null,"    地方政府债务还本支出",{"v":70600,"d":"70,600"},{"v":70600,"d":"70,600"},{"v":70600,"d":"70,600"},{"v":70600,"d":"70,600"}]
["五、地方政府债务转贷收入 ",{"v":70600,"d":"70,600"},{"v":126600,"d":"126,600"},{"v":137234,"d":"137,234"},{"v":137234,"d":"137,234"},null,null,"    地方政府其他债务还本支出",null,null,{"v":1172,"d":"1,172"},{"v":1172,"d":"1,172"}]
["    地方政府债务转贷收入(新增）",null,{"v":56000,"d":"56,000"},{"v":56000,"d":"56,000"},{"v":56000,"d":"56,000"},null,null,"四、调出资金",{"$nulls":3},{"v":9369,"d":"9,369"}]
["    地方政府债务转贷收入(置换）",{"v":70600,"d":"70,600"},{"v":70600,"d":"70,600"},{"v":70600,"d":"70,600"},{"v":70600,"d":"70,600"},null,null,"五、安排预算稳定调节基金",null,null,{"v":54000,"d":"54,000"},{"v":54000,"d":"54,000"}]
["    地方政府外债借款转贷收入",null,null,{"v":10634,"d":"10,634"},{"v":10634,"d":"10,634"},null,null,"六、结转下年",null,null,{"v":65900,"d":"65,900"},{"v":65900,"d":"65,900"}]
["六、上年结转",{"v":70375,"d":"70,375"},{"v":70376,"d":"70,376"},{"v":70376,"d":"70,376"},{"v":70376,"d":"70,376"}]

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["关于2020年区级一般公共预算收支决算的说明"]
["        一般公共预算是以对税收为主体的财政收入，安排用于保障和改善民生、推动经济社会发展、维护国家安全、维持国家机构政策运转等方面的收支预算。\n        一、 2020年区本级一般公共预算收入。\n        2020年区本级一般公共预算收入年初预算为410501万元，调整预算为410501万元，决算数为390616万元，较上年同口径增长2%。其中，税收收入291126万元，较上年下降1.4%；非税收入99490万元，较上年增长13.4%。主要是2020年受新冠肺炎疫情影响， 经济下行，大规模减税降费政策继续实施的同时新增应对疫情优惠税收政策，造成我区税收收入下降。\n        一般公共预算本级收入加上上级补助、调入资金、乡镇（街道）上解和地方政府债务转贷收入等，收入总计1392012万元。\n        二、 2020年区本级一般公共预算支出。\n        2020年区本级一般公共预算支出年初预算为1032502万元，调整预算1067958万元，决算数为1045308万元，较上年下降3.7%。其中教育支出增长2.1%，科学技术支出增长22.3%，卫生健康支出增长1.8%。部分支出科目有所下降，一般公共服务支出减少10804万元，下降16.9%，主要是2020年严格落实我区过紧日子十条举措，严控一般性支出， 节能环保支出下降25%，主要是中央页岩气开采补贴减少，交通运输支出下降31.7%，主要是受疫情影响项目进度偏慢。\n        一般公共预算本级支出加上补助乡镇（街道）、安排预算稳定调节基金和地方政府债务还本支出等，支出总计1392012万元。"]

{"sheet":"02","index":4,"n_rows":542,"n_cols":10,"rows_kept":542,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表2："]
["2020年度涪陵区级一般公共预算本级支出决算表"]
["（按功能分类科目）"]
[null,"单位：万元"]
["预算科目","决算数"]
["一般公共预算支出",{"v":1045308,"d":"1,045,308"},{"$nulls":7},0]
["一般公共服务支出",{"v":53228,"d":"53,228"},{"$nulls":7},0]
["  人大事务",{"v":2042,"d":"2,042"},{"$nulls":7},0]
["    行政运行",{"v":1206,"d":"1,206"},{"$nulls":7},0]
["    一般行政管理事务",441,{"$nulls":7},0]
["    人大会议",137,{"$nulls":7},0]
["    人大代表履职能力提升",30,{"$nulls":7},0]
["    代表工作",218,{"$nulls":7},0]
["    人大信访工作",10,{"$nulls":7},0]
["  政协事务",{"v":1720,"d":"1,720"},{"$nulls":7},0]
["    行政运行",{"v":1137,"d":"1,137"},{"$nulls":7},0]
["    一般行政管理事务",379,{"$nulls":7},0]
["    政协会议",90,{"$nulls":7},0]
["    委员视察",87,{"$nulls":7},0]
["    参政议政",27,{"$nulls":7},0]
["  政府办公厅(室)及相关机构事务",{"v":6246,"d":"6,246"},{"$nulls":7},0]
["    行政运行",{"v":2516,"d":"2,516"},{"$nulls":7},0]
["    一般行政管理事务",{"v":2050,"d":"2,050"},{"$nulls":7},0]
["    政务公开审批",{"v":1052,"d":"1,052"},{"$nulls":7},0]
["    信访事务",225,{"$nulls":7},0]
["    事业运行",203,{"$nulls":7},0]
["    其他政府办公厅(室)及相关机构事务支出",200,{"$nulls":7},0]
["  发展与改革事务",{"v":7758,"d":"7,758"},{"$nulls":7},0]
["    行政运行",{"v":3841,"d":"3,841"},{"$nulls":7},0]
["    一般行政管理事务",{"v":3661,"d":"3,661"},{"$nulls":7},0]
["    物价管理",14]
["    事业运行",106]
["    其他发展与改革事务支出",136]
["  统计信息事务",{"v":1307,"d":"1,307"}]
["    行政运行",396]
["    一般行政管理事务",83]
["    专项普查活动",582]
["    统计抽样调查",246]
["  财政事务",{"v":4718,"d":"4,718"}]
["    行政运行",{"v":1376,"d":"1,376"}]
["    一般行政管理事务",{"v":1289,"d":"1,289"}]
["    财政委托业务支出",973]
["    其他财政事务支出",{"v":1080,"d":"1,080"}]
["  税收事务",{"v":2493,"d":"2,493"}]
["    行政运行",793]
["    一般行政管理事务",{"v":1700,"d":"1,700"}]
["  审计事务",492]
["    审计业务",492]
["  人力资源事务",{"v":1586,"d":"1,586"}]
["    行政运行",{"v":1179,"d":"1,179"}]
["    一般行政管理事务",46]
["    引进人才费用",64]
["    其他人力资源事务支出",297]
["  纪检监察事务",{"v":3448,"d":"3,448"}]
["    行政运行",{"v":2503,"d":"2,503"}]
["    一般行政管理事务",465]
["    大案要案查处",443]
["    事业运行",37]
["  商贸事务",{"v":1158,"d":"1,158"}]
["    行政运行",982]
["    一般行政管理事务",176]
["  港澳台事务",122]
["    行政运行",90]
["    一般行政管理事务",32]
["  档案事务",672]
["    行政运行",363]
["    一般行政管理事务",143]
["    档案馆",74]
["    其他档案事务支出",92]
["  民主党派及工商联事务",714]
["    行政运行",406]
["    一般行政管理事务",308]
["  群众团体事务",{"v":1512,"d":"1,512"}]
["    行政运行",649]
["    一般行政管理事务",506]
["    事业运行",218]
["    其他群众团体事务支出",139]
["  党委办公厅(室)及相关机构事务",{"v":5219,"d":"5,219"}]
["    行政运行",{"v":1879,"d":"1,879"}]
["    一般行政管理事务",{"v":3340,"d":"3,340"}]
["  组织事务",{"v":2083,"d":"2,083"}]
["    行政运行",824]
["    一般行政管理事务",{"v":1161,"d":"1,161"}]
["    事业运行",98]
["  宣传事务",{"v":1778,"d":"1,778"}]
["    行政运行",480]
["    一般行政管理事务",{"v":1298,"d":"1,298"}]
["  统战事务",767]
["    行政运行",435]
["    一般行政管理事务",309]
["    宗教事务",23]
["  其他共产党事务支出(款)",{"v":2977,"d":"2,977"}]
["    行政运行",{"v":1054,"d":"1,054"}]
["    一般行政管理事务",615]
["    其他共产党事务支出(项)",{"v":1308,"d":"1,308"}]
["  网信事务",{"v":1120,"d":"1,120"}]
["    行政运行",385]
["    一般行政管理事务",735]
["  市场监督管理事务",898]
["    一般行政管理事务",192]
["    其他市场监督管理事务",706]
["  其他一般公共服务支出(款)",{"v":2398,"d":"2,398"}]
["    其他一般公共服务支出(项)",{"v":2398,"d":"2,398"}]
["国防支出",{"v":3681,"d":"3,681"}]
["  国防动员",{"v":3681,"d":"3,681"}]
["    人民防空",{"v":3681,"d":"3,681"}]
["公共安全支出",{"v":53585,"d":"53,585"}]
["  武装警察部队(款)",178]
["    其他武装警察部队支出",178]
["  公安",{"v":47988,"d":"47,988"}]
["    行政运行",{"v":24522,"d":"24,522"}]
["    一般行政管理事务",{"v":9476,"d":"9,476"}]
["    信息化建设",{"v":2295,"d":"2,295"}]
["    执法办案",{"v":11662,"d":"11,662"}]
["    特别业务",33]
["  国家安全",54]
["    其他国家安全支出",54]
["  检察",180]
["    其他检察支出",180]
["  法院",{"v":2222,"d":"2,222"}]
["    “两庭”建设",{"v":1567,"d":"1,567"}]
["    其他法院支出",655]
["  司法",{"v":2963,"d":"2,963"}]
["    行政运行",{"v":2005,"d":"2,005"}]
["    一般行政管理事务",84]
["    基层司法业务",191]
["    普法宣传",82]
["    律师公证管理",256]
["    法律援助",78]
["    国家统一法律职业资格考试",13]
["    社区矫正",189]
["    法制建设",34]
["    事业运行",31]
["教育支出",{"v":208616,"d":"208,616"}]
["  教育管理事务",{"v":1327,"d":"1,327"}]
["    行政运行",{"v":1215,"d":"1,215"}]
["    一般行政管理事务",22]
["    其他教育管理事务支出",90]
["  普通教育",{"v":158335,"d":"158,335"}]
["    学前教育",{"v":8752,"d":"8,752"}]
["    小学教育",{"v":50698,"d":"50,698"}]
["    初中教育",{"v":42926,"d":"42,926"}]
["    高中教育",{"v":26194,"d":"26,194"}]
["    高等教育",603]
["    其他普通教育支出",{"v":29162,"d":"29,162"}]
["  职业教育",{"v":15151,"d":"15,151"}]
["    中等职业教育",{"v":11745,"d":"11,745"}]
["    技校教育",959]
["    高等职业教育",{"v":1844,"d":"1,844"}]
["    其他职业教育支出",603]
["  广播电视教育",255]
["    广播电视学校",255]
["  特殊教育",447]
["    特殊学校教育",447]
["  进修及培训",{"v":1142,"d":"1,142"}]
["    干部教育",633]
["    培训支出",90]
["    其他进修及培训",419]
["  教育费附加安排的支出",{"v":19612,"d":"19,612"}]
["    其他教育费附加安排的支出",{"v":19612,"d":"19,612"}]
["  其他教育支出(款)",{"v":12347,"d":"12,347"}]
["    其他教育支出(项)",{"v":12347,"d":"12,347"}]
["科学技术支出",{"v":17590,"d":"17,590"}]
["  科学技术管理事务",720]
["    行政运行",615]
["    一般行政管理事务",105]
["  应用研究",{"v":6018,"d":"6,018"}]
["    其他应用研究支出",{"v":6018,"d":"6,018"}]
["  技术研究与开发",{"v":10047,"d":"10,047"}]
["    机构运行",11]
["    其他技术研究与开发支出",{"v":10036,"d":"10,036"}]
["  科技条件与服务",250]
["    机构运行",245]
["    科技条件专项",5]
["  社会科学",241]
["    社会科学研究机构",155]
["    社会科学研究",86]
["  科学技术普及",256]
["    科普活动",233]
["    其他科学技术普及支出",23]
["  其他科学技术支出(款)",58]
["    其他科学技术支出(项)",58]
["文化旅游体育与传媒支出",{"v":12767,"d":"12,767"}]
["  文化和旅游",{"v":8038,"d":"8,038"}]
["    行政运行",{"v":1046,"d":"1,046"}]
["    一般行政管理事务",{"v":1778,"d":"1,778"}]
["    图书馆",{"v":2595,"d":"2,595"}]
["    群众文化",795]
["    文化创作与保护",76]
["    文化和旅游市场管理",11]
["    旅游宣传",603]
["    文化和旅游管理事务",384]
["    其他文化和旅游支出",750]
["  文物",396]
["    文物保护",27]
["    博物馆",369]
["  体育",{"v":1440,"d":"1,440"}]
["    一般行政管理事务",141]
["    体育竞赛",6]
["    体育场馆",969]
["    群众体育",294]
["    其他体育支出",30]
["  新闻出版电影",771]
["    出版发行",771]
["  广播电视",{"v":1798,"d":"1,798"}]
["    电视",{"v":1798,"d":"1,798"}]
["  其他文化旅游体育与传媒支出(款)",324]
["    宣传文化发展专项支出",50]
["    其他文化旅游体育与传媒支出(项)",274]
["社会保障和就业支出",{"v":105822,"d":"105,822"}]
["  人力资源和社会保障管理事务",{"v":2118,"d":"2,118"}]
["    行政运行",{"v":1399,"d":"1,399"}]
["    一般行政管理事务",271]
["    就业管理事务",49]
["    信息化建设",39]
["    社会保险经办机构",316]
["    其他人力资源和社会保障管理事务支出",44]
["  民政管理事务",{"v":1444,"d":"1,444"}]
["    行政运行",995]
["    社会组织管理",17]
["    行政区划和地名管理",23]
["    基层政权建设和社区治理",43]
["    其他民政管理事务支出",366]
["  行政事业单位养老支出",{"v":39643,"d":"39,643"}]
["    行政单位离退休",{"v":1084,"d":"1,084"}]
["    事业单位离退休",563]
["    离退休人员管理机构",46]
["    机关事业单位基本养老保险缴费支出",{"v":21222,"d":"21,222"}]
["    机关事业单位职业年金缴费支出",{"v":10767,"d":"10,767"}]
["    其他行政事业单位养老支出",{"v":5961,"d":"5,961"}]
["  企业改革补助",463]
["    企业关闭破产补助",463]
["  就业补助",{"v":5571,"d":"5,571"}]
["    社会保险补贴",{"v":2300,"d":"2,300"}]
["    其他就业补助支出",{"v":3271,"d":"3,271"}]
["  抚恤",{"v":9368,"d":"9,368"}]
["    死亡抚恤",660]
["    伤残抚恤",{"v":3668,"d":"3,668"}]
["    在乡复员、退伍军人生活补助",{"v":2897,"d":"2,897"}]
["    优抚事业单位支出",697]
["    义务兵优待",890]
["    农村籍退役士兵老年生活补助",150]
["    其他优抚支出",406]
["  退役安置",{"v":6380,"d":"6,380"}]
["    退役士兵安置",{"v":1482,"d":"1,482"}]
["    军队移交政府的离退休人员安置",587]
["    军队移交政府离退休干部管理机构",298]
["    退役士兵管理教育",137]
["    军队转业干部安置",{"v":1223,"d":"1,223"}]
["    其他退役安置支出",{"v":2653,"d":"2,653"}]
["  社会福利",{"v":5035,"d":"5,035"}]
["    儿童福利",414]
["    老年福利",{"v":2630,"d":"2,630"}]
["    殡葬",{"v":1525,"d":"1,525"}]
["    社会福利事业单位",466]
["  残疾人事业",{"v":5331,"d":"5,331"}]
["    行政运行",284]
["    一般行政管理事务",4]
["    残疾人康复",477]
["    残疾人就业和扶贫",97]
["    残疾人体育",50]
["    残疾人生活和护理补贴",{"v":1595,"d":"1,595"}]
["    其他残疾人事业支出",{"v":2824,"d":"2,824"}]
["  最低生活保障",{"v":16921,"d":"16,921"}]
["    城市最低生活保障金支出",{"v":7491,"d":"7,491"}]
["    农村最低生活保障金支出",{"v":9430,"d":"9,430"}]
["  临时救助",708]
["    临时救助支出",506]
["    流浪乞讨人员救助支出",202]
["  特困人员救助供养",{"v":4868,"d":"4,868"}]
["    城市特困人员救助供养支出",769]
["    农村特困人员救助供养支出",{"v":4099,"d":"4,099"}]
["  其他生活救助",712]
["    其他城市生活救助",236]
["    其他农村生活救助",476]
["  退役军人管理事务",521]
["    行政运行",353]
["    拥军优属",92]
["    其他退役军人事务管理支出",76]
["  其他社会保障和就业支出(款)",{"v":6739,"d":"6,739"}]
["    其他社会保障和就业支出(项)",{"v":6739,"d":"6,739"}]
["卫生健康支出",{"v":120498,"d":"120,498"}]
["  卫生健康管理事务",{"v":2102,"d":"2,102"}]
["    行政运行",{"v":1991,"d":"1,991"}]
["    一般行政管理事务",111]
["  公立医院",{"v":13730,"d":"13,730"}]
["    综合医院",{"v":10630,"d":"10,630"}]
["    中医(民族)医院",{"v":1874,"d":"1,874"}]
["    传染病医院",565]
["    精神病医院",514]
["    妇幼保健医院",20]
["    儿童医院",8]
["    福利医院",119]
["  基层医疗卫生机构",{"v":6685,"d":"6,685"}]
["    城市社区卫生机构",{"v":1920,"d":"1,920"}]
["    乡镇卫生院",{"v":2338,"d":"2,338"}]
["    其他基层医疗卫生机构支出",{"v":2427,"d":"2,427"}]
["  公共卫生",{"v":19258,"d":"19,258"}]
["    疾病预防控制机构",{"v":1853,"d":"1,853"}]
["    卫生监督机构",10]
["    妇幼保健机构",{"v":1317,"d":"1,317"}]
["    精神卫生机构",45]
["    采供血机构",{"v":2467,"d":"2,467"}]
["    基本公共卫生服务",{"v":8469,"d":"8,469"}]
["    重大公共卫生服务",{"v":1773,"d":"1,773"}]
["    突发公共卫生事件应急处理",{"v":1894,"d":"1,894"}]
["    其他公共卫生支出",{"v":1430,"d":"1,430"}]
["  中医药",35]
["    中医(民族医)药专项",35]
["  计划生育事务",{"v":4729,"d":"4,729"}]
["    计划生育服务",{"v":3642,"d":"3,642"}]
["    其他计划生育事务支出",{"v":1087,"d":"1,087"}]
["  行政事业单位医疗",{"v":20152,"d":"20,152"}]
["    行政单位医疗",{"v":6330,"d":"6,330"}]
["    事业单位医疗",{"v":13822,"d":"13,822"}]
["  财政对基本医疗保险基金的补助",{"v":43737,"d":"43,737"}]
["    财政对城乡居民基本医疗保险基金的补助",{"v":43737,"d":"43,737"}]
["  医疗救助",{"v":8272,"d":"8,272"}]
["    城乡医疗救助",{"v":8222,"d":"8,222"}]
["    其他医疗救助支出",50]
["  优抚对象医疗",592]
["    优抚对象医疗补助",592]
["  医疗保障管理事务",{"v":1107,"d":"1,107"}]
["    行政运行",671]
["    一般行政管理事务",31]
["    信息化建设",8]
["    医疗保障政策管理",57]
["    医疗保障经办事务",312]
["    其他医疗保障管理事务支出",28]
["  老龄卫生健康事务(款)",20]
["    老龄卫生健康事务(项)",20]
["  其他卫生健康支出(款)",79]
["    其他卫生健康支出(项)",79]
["节能环保支出",{"v":117612,"d":"117,612"}]
["  环境保护管理事务",{"v":1235,"d":"1,235"}]
["    行政运行",823]
["    一般行政管理事务",412]
["  污染防治",{"v":11763,"d":"11,763"}]
["    大气",959]
["    水体",{"v":3582,"d":"3,582"}]
["    固体废弃物与化学品",31]
["    其他污染防治支出",{"v":7191,"d":"7,191"}]
["  自然生态保护",548]
["    农村环境保护",308]
["    其他自然生态保护支出",240]
["  天然林保护",112]
["    政策性社会性支出补助",40]
["    其他天然林保护支出",72]
["  退耕还林还草",905]
["    其他退耕还林还草支出",905]
["  能源节约利用(款)",{"v":98068,"d":"98,068"}]
["    能源节约利用(项)",{"v":98068,"d":"98,068"}]
["  污染减排",{"v":1891,"d":"1,891"}]
["    生态环境监测与信息",472]
["    减排专项支出",{"v":1419,"d":"1,419"}]
["  可再生能源(款)",5]
["    可再生能源(项)",5]
["  能源管理事务",113]
["    事业运行",113]
["  其他节能环保支出(款)",{"v":2972,"d":"2,972"}]
["    其他节能环保支出(项)",{"v":2972,"d":"2,972"}]
["城乡社区支出",{"v":48860,"d":"48,860"}]
["  城乡社区管理事务",{"v":9238,"d":"9,238"}]
["    行政运行",{"v":1895,"d":"1,895"}]
["    一般行政管理事务",353]
["    城管执法",932]
["    工程建设管理",54]
["    其他城乡社区管理事务支出",{"v":6004,"d":"6,004"}]
["  城乡社区规划与管理(款)",392]
["    城乡社区规划与管理(项)",392]
["  城乡社区公共设施",{"v":11137,"d":"11,137"}]
["    其他城乡社区公共设施支出",{"v":11137,"d":"11,137"}]
["  城乡社区环境卫生(款)",{"v":9014,"d":"9,014"}]
["    城乡社区环境卫生(项)",{"v":9014,"d":"9,014"}]
["  建设市场管理与监督(款)",9]
["    建设市场管理与监督(项)",9]
["  其他城乡社区支出(款)",{"v":19070,"d":"19,070"}]
["    其他城乡社区支出(项)",{"v":19070,"d":"19,070"}]
["农林水支出",{"v":94640,"d":"94,640"}]
["  农业农村",{"v":32076,"d":"32,076"}]
["    行政运行",{"v":2896,"d":"2,896"}]
["    事业运行",{"v":4476,"d":"4,476"}]
["    科技转化与推广服务",246]
["    病虫害控制",932]
["    农产品质量安全",106]
["    执法监管",104]
["    统计监测与信息服务",29]
["    行业业务管理",{"v":1020,"d":"1,020"}]
["    农业生产发展",{"v":10549,"d":"10,549"}]
["    农村合作经济",333]
["    农业资源保护修复与利用",{"v":1485,"d":"1,485"}]
["    农田建设",{"v":6146,"d":"6,146"}]
["    其他农业农村支出",{"v":3754,"d":"3,754"}]
["  林业和草原",{"v":12053,"d":"12,053"}]
["    行政运行",915]
["    事业机构",{"v":1774,"d":"1,774"}]
["    森林资源培育",{"v":2200,"d":"2,200"}]
["    森林资源管理",{"v":1577,"d":"1,577"}]
["    森林生态效益补偿",731]
["    林业草原防灾减灾",600]
["    其他林业和草原支出",{"v":4256,"d":"4,256"}]
["  水利",{"v":14357,"d":"14,357"}]
["    行政运行",{"v":1599,"d":"1,599"}]
["    水利行业业务管理",50]
["    水利工程建设",{"v":3144,"d":"3,144"}]
["    水利前期工作",191]
["    水利执法监督",50]
["    水土保持",55]
["    水资源节约管理与保护",240]
["    水质监测",80]
["    水文测报",250]
["    防汛",50]
["    抗旱",15]
["    农村水利",885]
["    水利技术推广",258]
["    江河湖库水系综合整治",54]
["    大中型水库移民后期扶持专项支出",{"v":1706,"d":"1,706"}]
["    水利安全监督",40]
["    其他水利支出",{"v":5690,"d":"5,690"}]
["  扶贫",{"v":30213,"d":"30,213"}]
["    行政运行",325]
["    农村基础设施建设",{"v":12684,"d":"12,684"}]
["    生产发展",30]
["    扶贫贷款奖补和贴息",17]
["    其他扶贫支出",{"v":17157,"d":"17,157"}]
["  农村综合改革",854]
["    对村级一事一议的补助",854]
["  普惠金融发展支出",{"v":5087,"d":"5,087"}]
["    支持农村金融机构",710]
["    农业保险保费补贴",{"v":3228,"d":"3,228"}]
["    创业担保贷款贴息",{"v":1025,"d":"1,025"}]
["    其他普惠金融发展支出",124]
["交通运输支出",{"v":29686,"d":"29,686"}]
["  公路水路运输",{"v":27317,"d":"27,317"}]
["    行政运行",974]
["    一般行政管理事务",235]
["    公路建设",{"v":13792,"d":"13,792"}]
["    公路养护",{"v":6945,"d":"6,945"}]
["    公路运输管理",{"v":2580,"d":"2,580"}]
["    水路运输管理支出",891]
["    其他公路水路运输支出",{"v":1900,"d":"1,900"}]
["  成品油价格改革对交通运输的补贴",816]
["    成品油价格改革补贴其他支出",816]
["  邮政业支出",174]
["    其他邮政业支出",174]
["  车辆购置税支出",{"v":1239,"d":"1,239"}]
["    车辆购置税用于公路等基础设施建设支出",219]
["    车辆购置税用于农村公路建设支出",{"v":1020,"d":"1,020"}]
["  其他交通运输支出(款)",140]
["    其他交通运输支出(项)",140]
["资源勘探工业信息等支出",{"v":55766,"d":"55,766"}]
["  资源勘探开发",137]
["    其他资源勘探业支出",137]
["  制造业",{"v":30364,"d":"30,364"}]
["    交通运输设备制造业",36]
["    化学原料及化学制品制造业",{"v":7310,"d":"7,310"}]
["    有色金属冶炼及压延加工业",735]
["    其他制造业支出",{"v":22283,"d":"22,283"}]
["  建筑业",56]
["    其他建筑业支出",56]
["  国有资产监管",929]
["    行政运行",276]
["    一般行政管理事务",653]
["  支持中小企业发展和管理支出",{"v":9279,"d":"9,279"}]
["    中小企业发展专项",{"v":1081,"d":"1,081"}]
["    其他支持中小企业发展和管理支出",{"v":8198,"d":"8,198"}]
["  其他资源勘探工业信息等支出(款)",{"v":15001,"d":"15,001"}]
["    其他资源勘探工业信息等支出(项)",{"v":15001,"d":"15,001"}]
["商业服务业等支出",{"v":15994,"d":"15,994"}]
["  商业流通事务",{"v":13732,"d":"13,732"}]
["    行政运行",479]
["    其他商业流通事务支出",{"v":13253,"d":"13,253"}]
["  涉外发展服务支出",{"v":2253,"d":"2,253"}]
["    其他涉外发展服务支出",{"v":2253,"d":"2,253"}]
["  其他商业服务业等支出(款)",9]
["    其他商业服务业等支出(项)",9]
["金融支出",{"v":1100,"d":"1,100"}]
["  金融发展支出",607]
["    利息费用补贴支出",604]
["    其他金融发展支出",3]
["  其他金融支出(款)",493]
["    其他金融支出(项)",493]
["自然资源海洋气象等支出",{"v":40593,"d":"40,593"}]
["  自然资源事务",{"v":39956,"d":"39,956"}]
["    一般行政管理事务",{"v":1210,"d":"1,210"}]
["    自然资源规划及管理",285]
["    自然资源利用与保护",{"v":13464,"d":"13,464"}]
["　　地质勘查与矿产资源管理",{"v":4247,"d":"4,247"}]
["    事业运行",237]
["    其他自然资源事务支出",{"v":20513,"d":"20,513"}]
["  气象事务",637]
["    其他气象事务支出",637]
["住房保障支出",{"v":27171,"d":"27,171"}]
["  保障性安居工程支出",{"v":9009,"d":"9,009"}]
["    廉租住房",{"v":2873,"d":"2,873"}]
["    棚户区改造",115]
["    农村危房改造",{"v":3301,"d":"3,301"}]
["    保障性住房租金补贴",29]
["    老旧小区改造",30]
["    其他保障性安居工程支出",{"v":2661,"d":"2,661"}]
["  住房改革支出",{"v":16325,"d":"16,325"}]
["    住房公积金",{"v":16325,"d":"16,325"}]
["  城乡社区住宅",{"v":1837,"d":"1,837"}]
["    其他城乡社区住宅支出",{"v":1837,"d":"1,837"}]
["粮油物资储备支出",{"v":2187,"d":"2,187"}]
["  粮油事务",917]
["    粮食信息统计",7]
["    粮食财务挂账利息补贴",84]
["    其他粮油事务支出",826]
["  粮油储备",{"v":1046,"d":"1,046"}]
["    储备粮油补贴",{"v":1046,"d":"1,046"}]
["  重要商品储备",224]
["    其他重要商品储备支出",224]
["灾害防治及应急管理支出",{"v":9879,"d":"9,879"}]
["  应急管理事务",{"v":1907,"d":"1,907"}]
["    行政运行",974]
["    安全监管",503]
["    应急救援",7]
["    事业运行",209]
["    其他应急管理支出",214]
["  消防事务",{"v":4302,"d":"4,302"}]
["    行政运行",{"v":2423,"d":"2,423"}]
["    消防应急救援",{"v":1879,"d":"1,879"}]
["  地震事务",107]
["    地震灾害预防",3]
["    地震事业机构",104]
["  自然灾害防治",{"v":2630,"d":"2,630"}]
["    地质灾害防治",{"v":2515,"d":"2,515"}]
["    其他自然灾害防治支出",115]
["  自然灾害救灾及恢复重建支出",933]
["    中央自然灾害生活补助",262]
["    地方自然灾害生活补助",350]
["    自然灾害救灾补助",321]
["其他支出(类)",{"v":1161,"d":"1,161"}]
["  其他支出(款)",{"v":1161,"d":"1,161"}]
["    其他支出(项)",{"v":1161,"d":"1,161"}]
["债务付息支出",{"v":24867,"d":"24,867"}]
["  地方政府一般债务付息支出",{"v":24867,"d":"24,867"}]
["    地方政府一般债券付息支出",{"v":24553,"d":"24,553"}]
["    地方政府向国际组织借款付息支出",314]
["债务发行费用支出",5]
["  地方政府一般债务发行费用支出",5]

{"sheet":"03","index":5,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表3："]
["2020年涪陵区一般公共预算基本支出决算表"]
["（按经济分类科目）"]
[null,"单位：万元"]
["科目名称","2020年决算数"]
["一般公共预算基本支出合计",{"v":290843,"d":"290,843"}]
["机关工资福利支出",{"v":71665,"d":"71,665"}]
["  工资奖金津补贴",{"v":35205,"d":"35,205"}]
["  社会保障缴费",{"v":13355,"d":"13,355"}]
["  住房公积金",{"v":7482,"d":"7,482"}]
["  其他工资福利支出",{"v":15623,"d":"15,623"}]
["机关商品和服务支出",{"v":21561,"d":"21,561"}]
["  办公经费",{"v":11315,"d":"11,315"}]
["  会议费",15]
["  培训费",101]
["  专用材料购置费",3]
["  委托业务费",235]
["  公务接待费",31]
["  公务用车运行维护费",242]
["  维修(护)费",670]
["  其他商品和服务支出",{"v":8949,"d":"8,949"}]
["对事业单位经常性补助",{"v":186671,"d":"186,671"}]
["  工资福利支出",{"v":174702,"d":"174,702"}]
["  商品和服务支出",{"v":11969,"d":"11,969"}]
["对企业补助",30]
["  其他对企业补助",30]
["对个人和家庭的补助",{"v":10916,"d":"10,916"}]
["  社会福利和救助",{"v":1026,"d":"1,026"}]
["  助学金",{"v":1785,"d":"1,785"}]
["  离退休费",{"v":4890,"d":"4,890"}]
["  其他对个人和家庭补助",{"v":3215,"d":"3,215"}]

{"sheet":"04","index":6,"n_rows":70,"n_cols":13,"rows_kept":70,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表4："]
["2020年涪陵区级一般公共预算转移性收支决算表"]
["单位：万元"]
["项目","决 算 数","项目","决 算 数"]
["上级补助收入",{"v":611392,"d":"611,392"},"补助下级支出",{"v":69694,"d":"69,694"},{"$nulls":8},0]
["  返还性收入",{"v":64470,"d":"64,470"},"  返还性支出",38,{"$nulls":8},0]
["    所得税基数返还收入",{"v":9966,"d":"9,966"},"    所得税基数返还支出",0,{"$nulls":8},0]
["    成品油税费改革税收返还收入",0,"    成品油税费改革税收返还支出",0,{"$nulls":8},0]
["    增值税税收返还收入",{"v":12814,"d":"12,814"},"    增值税税收返还支出",38,{"$nulls":8},0]
["    消费税税收返还收入",{"v":21994,"d":"21,994"},"    消费税税收返还支出",0,{"$nulls":8},0]
["    增值税“五五分享”税收返还收入",{"v":19696,"d":"19,696"},"    增值税“五五分享”税收返还支出",0,{"$nulls":8},0]
["    其他返还性收入",0,"    其他返还性支出",0,{"$nulls":8},0]
["  一般性转移支付收入",{"v":358457,"d":"358,457"},"  一般性转移支付支出",{"v":60567,"d":"60,567"},{"$nulls":8},0]
["    体制补助收入",{"v":7833,"d":"7,833"},"    体制补助支出",{"v":32052,"d":"32,052"},{"$nulls":8},0]
["    均衡性转移支付收入",{"v":50973,"d":"50,973"},"    均衡性转移支付支出",0,{"$nulls":8},0]
["    县级基本财力保障机制奖补资金收入",{"v":50271,"d":"50,271"},"    县级基本财力保障机制奖补资金支出",0,{"$nulls":8},0]
["    结算补助收入",{"v":12329,"d":"12,329"},"    结算补助支出",{"v":23734,"d":"23,734"},{"$nulls":8},0]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出",0,{"$nulls":8},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,{"$nulls":8},0]
["    产粮(油)大县奖励资金收入",{"v":2451,"d":"2,451"},"    产粮(油)大县奖励资金支出",0,{"$nulls":8},0]
["    重点生态功能区转移支付收入",{"v":2627,"d":"2,627"},"    重点生态功能区转移支付支出",0,{"$nulls":8},0]
["    固定数额补助收入",{"v":27730,"d":"27,730"},"    固定数额补助支出",0,{"$nulls":8},0]
["    革命老区转移支付收入",{"v":1873,"d":"1,873"},"    革命老区转移支付支出",0,{"$nulls":8},0]
["    民族地区转移支付收入",0,"    民族地区转移支付支出",0,{"$nulls":8},0]
["    边境地区转移支付收入",0,"    边境地区转移支付支出",0,{"$nulls":8},0]
["    贫困地区转移支付收入",{"v":7767,"d":"7,767"},"    贫困地区转移支付支出",0,{"$nulls":8},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,{"$nulls":8},0]
["    外交共同财政事权转移支付收入  ",0,"    外交共同财政事权转移支付支出 ",0,{"$nulls":8},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":4930,"d":"4,930"},"    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":36852,"d":"36,852"},"    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  ",508,"    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":40004,"d":"40,004"},"    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":63848,"d":"63,848"},"    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  ",{"v":2513,"d":"2,513"},"    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":27820,"d":"27,820"},"    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  ",0,"    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  ",{"v":1002,"d":"1,002"},"    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":17126,"d":"17,126"},"    其他一般性转移支付支出",{"v":4781,"d":"4,781"}]
["  专项转移支付收入",{"v":188465,"d":"188,465"},"  专项转移支付支出",{"v":9089,"d":"9,089"}]
["    一般公共服务",23,"    一般公共服务",{"v":1743,"d":"1,743"}]
["    外交",0,"    外交",0]
["    国防",4,"    国防",0]
["    公共安全",0,"    公共安全",0]
["    教育",{"v":1787,"d":"1,787"},"    教育",0]
["    科学技术",{"v":6500,"d":"6,500"},"    科学技术",0]
["    文化旅游体育与传媒",{"v":1550,"d":"1,550"},"    文化旅游体育与传媒",240]
["    社会保障和就业",309,"    社会保障和就业",666]
["    卫生健康",919,"    卫生健康",0]
["    节能环保",{"v":112590,"d":"112,590"},"    节能环保",40]
["    城乡社区",20,"    城乡社区",248]
["    农林水",{"v":22573,"d":"22,573"},"    农林水",{"v":3586,"d":"3,586"}]
["    交通运输",{"v":17592,"d":"17,592"},"    交通运输",0]
["    资源勘探信息等",{"v":7485,"d":"7,485"},"    资源勘探信息等",{"v":2500,"d":"2,500"}]
["    商业服务业等",{"v":1221,"d":"1,221"},"    商业服务业等",0]
["    金融",622,"    金融",0]
["    自然资源海洋气象等",{"v":2798,"d":"2,798"},"    自然资源海洋气象等",0]
["    住房保障",{"v":4973,"d":"4,973"},"    住房保障",66]
["    粮油物资储备",0,"    粮油物资储备",0]
["    灾害防治及应急管理",{"v":6604,"d":"6,604"},"    灾害防治及应急管理",0]
["    其他收入",895,"    其他支出",0]

{"sheet":"05","index":7,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[32,0,32,3]],"flags":["formulas_cached_only"]}
["表5："]
["2020年涪陵区级一般公共预算转移支付决算表（分乡镇）"]
[{"$nulls":3},"单位：万元"]
["乡镇（街道）名称","合计","一般性转移支付补助","专项补助"]
["合计",{"v":69694,"d":"69,694"},{"v":60605,"d":"60,605"},{"v":9089,"d":"9,089"}]
["崇义",{"v":1106,"d":"1,106"},957,149]
["敦仁",{"v":1216,"d":"1,216"},{"v":1031,"d":"1,031"},185]
["荔枝",{"v":1899,"d":"1,899"},{"v":1461,"d":"1,461"},438]
["江东",993,611,382]
["江北",{"v":1271,"d":"1,271"},{"v":1061,"d":"1,061"},210]
["李渡",{"v":5258,"d":"5,258"},{"v":4977,"d":"4,977"},281]
["龙桥",{"v":3178,"d":"3,178"},{"v":3016,"d":"3,016"},162]
["白涛",885,523,362]
["义和",{"v":2017,"d":"2,017"},{"v":1800,"d":"1,800"},217]
["新妙",{"v":4112,"d":"4,112"},{"v":3666,"d":"3,666"},446]
["石沱",{"v":1943,"d":"1,943"},{"v":1756,"d":"1,756"},187]
["龙潭",{"v":3010,"d":"3,010"},{"v":2650,"d":"2,650"},360]
["青羊",{"v":1610,"d":"1,610"},{"v":1430,"d":"1,430"},180]
["马武",{"v":2662,"d":"2,662"},{"v":2383,"d":"2,383"},279]
["蔺市",{"v":2204,"d":"2,204"},{"v":1858,"d":"1,858"},346]
["焦石",{"v":2129,"d":"2,129"},{"v":1742,"d":"1,742"},387]
["清溪",{"v":1217,"d":"1,217"},{"v":1070,"d":"1,070"},147]
["南沱",{"v":1690,"d":"1,690"},{"v":1436,"d":"1,436"},254]
["珍溪",{"v":4187,"d":"4,187"},{"v":3817,"d":"3,817"},370]
["百胜",{"v":4077,"d":"4,077"},{"v":3719,"d":"3,719"},358]
["增福",{"v":1567,"d":"1,567"},{"v":1424,"d":"1,424"},143]
["大顺",{"v":1919,"d":"1,919"},{"v":1676,"d":"1,676"},243]
["同乐",{"v":1709,"d":"1,709"},{"v":1516,"d":"1,516"},193]
["武陵山",{"v":2520,"d":"2,520"},{"v":2447,"d":"2,447"},73]
["罗云",{"v":1387,"d":"1,387"},{"v":1215,"d":"1,215"},172]
["大木",{"v":1919,"d":"1,919"},{"v":1862,"d":"1,862"},57]
["涪陵新城区",{"v":12009,"d":"12,009"},{"v":9501,"d":"9,501"},{"v":2508,"d":"2,508"}]
["注：一般性转移支付补助包括体制补助，固定结算补助，营改增基数补助等。专项补助指专门用于某个具体项目的补助，需专款专用。"]

{"sheet":"06","index":8,"n_rows":32,"n_cols":2,"rows_kept":32,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表6："]
["2020年涪陵区级一般公共预算转移支付决算表（分项目）"]
[null,"单位：万元"]
["支       出","决算数"]
["补助乡镇合计",{"v":69694,"d":"69,694"}]
[" 一、一般性转移支付",{"v":60605,"d":"60,605"}]
["    1.体制补助",{"v":32052,"d":"32,052"}]
["    2.固定结算补助",{"v":17640,"d":"17,640"}]
["    (1)下划街道综合执法支出基数",{"v":3143,"d":"3,143"}]
["    (2)乡镇街道畜牧站下划支出基数",{"v":5075,"d":"5,075"}]
["    (3)历次兑现收入分配政策转移支付",213]
["    (4)2018年以来村社区干部调标",{"v":4721,"d":"4,721"}]
["    (5)新区（马鞍）固定结算补助",{"v":4451,"d":"4,451"}]
["    (6)其他固定结算补助",37]
["     3.其他一般性转移支付",{"v":10913,"d":"10,913"}]
["    (1)营改增基数返还",38]
["    (2)两预算制乡镇增资",464]
["    (4)两预算制乡镇2020年终结算补助",{"v":3329,"d":"3,329"}]
["    (5)新城区产业集聚发展转移支付",{"v":4727,"d":"4,727"}]
["    (6)其他结算补助",{"v":2355,"d":"2,355"}]
[" 二、专项转移支付",{"v":9089,"d":"9,089"}]
["    1.大学生村官补助",137]
["    2.离任村社干部补助",278]
["    3.老党员生活费补助",418]
["    4.服务群众专项补助",{"v":3216,"d":"3,216"}]
["    5.2020年村社区干部补贴调标",367]
["    6.村四职干部养老保险",368]
["    7.村级便民服务中心改扩建补助",380]
["    8.严重精神障碍患者监护以奖代补资金",299]
["    9.中小企业发展（创新创业特色载体）补助",{"v":2500,"d":"2,500"}]
["    10.2020年页岩气开发利用协助工作补助经费",480]
["    11.其他专项转移支付",646]

{"sheet":"07","index":9,"n_rows":23,"n_cols":14,"rows_kept":23,"merged":[[1,0,1,13],[2,11,2,13]],"flags":["formulas_cached_only"]}
["表7："]
["2020年涪陵区级政府性基金预算收支决算表"]
[{"$nulls":11},"单位：万元"]
["收        入","年初预算数","调整预算数","执行数","决算数","为调整预算数的%","同口径增长","支        出","年初预算数","调整预算数","执行数","决算数","为调整预算数的%","同口径增长"]
["总  计",{"v":791516,"d":"791,516"},{"v":1174474,"d":"1,174,474"},{"v":1208461,"d":"1,208,461"},{"v":1217830,"d":"1,217,830"},null,null,"总  计",{"v":791516,"d":"791,516"},{"v":1174474,"d":"1,174,474"},{"v":1208461,"d":"1,208,461"},{"v":1217830,"d":"1,217,830"}]
["收入合计",{"v":167000,"d":"167,000"},{"v":317000,"d":"317,000"},{"v":293756,"d":"293,756"},{"v":293756,"d":"293,756"},{"v":0.9266750788643533,"d":"92.7%"},{"v":-0.30526873430235035,"d":"-30.5%"},"支出合计",{"v":583830,"d":"583,830"},{"v":1024729,"d":"1,024,729"},{"v":714335,"d":"714,335"},{"v":714335,"d":"714,335"},{"v":0.6970965006357779,"d":"69.7%"},{"v":0.35721274877689635,"d":"35.7%"}]
["一、国有土地收益基金收入",{"v":6200,"d":"6,200"},{"v":6200,"d":"6,200"},{"v":5663,"d":"5,663"},{"v":5663,"d":"5,663"},{"v":0.9133870967741935,"d":"91.3%"},{"v":-0.6997508085467367,"d":"-70.0%"},"一、文化旅游体育与传媒支出",81,81,99,99,{"v":1.2222222222222223,"d":"122.2%"},{"v":0.07608695652173902,"d":"7.6%"}]
["二、农业土地开发资金收入",800,800,null,null,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"},"二、社会保障和就业支出",{"v":14968,"d":"14,968"},{"v":14968,"d":"14,968"},{"v":4340,"d":"4,340"},{"v":4340,"d":"4,340"},{"v":0.2899518973810796,"d":"29.0%"},{"v":-0.047200878155872705,"d":"-4.7%"}]
["三、国有土地使用权出让收入",{"v":150000,"d":"150,000"},{"v":300000,"d":"300,000"},{"v":279192,"d":"279,192"},{"v":279192,"d":"279,192"},{"v":0.93064,"d":"93.1%"},{"v":-0.23746992262501398,"d":"-23.7%"},"三、城乡社区支出",{"v":280611,"d":"280,611"},{"v":491514,"d":"491,514"},{"v":248884,"d":"248,884"},{"v":248884,"d":"248,884"},{"v":0.5063619754472914,"d":"50.6%"},{"v":-0.2904274245050634,"d":"-29.0%"}]
["四、城市基础设施配套费收入",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":7976,"d":"7,976"},{"v":7976,"d":"7,976"},{"v":0.7976,"d":"79.8%"},{"v":-0.7747338096986471,"d":"-77.5%"},"四、农林水支出",{"v":63076,"d":"63,076"},{"v":63076,"d":"63,076"},{"v":6160,"d":"6,160"},{"v":6160,"d":"6,160"},{"v":0.09765996575559642,"d":"9.8%"},{"v":-0.8768960211035393,"d":"-87.7%"}]
["五、污水处理费收入",null,null,925,925,null,{"v":-0.22916666666666663,"d":"-22.9%"},"五、交通运输支出"]
[{"$nulls":7},"六、其他支出",{"v":201547,"d":"201,547"},{"v":370547,"d":"370,547"},{"v":372295,"d":"372,295"},{"v":372295,"d":"372,295"},{"v":1.004717350295644,"d":"100.5%"},{"v":2.6049596700008717,"d":"260.5%"}]
[{"$nulls":7},"七、债务付息支出",{"v":23547,"d":"23,547"},{"v":23547,"d":"23,547"},{"v":29152,"d":"29,152"},{"v":29152,"d":"29,152"},{"v":1.2380345691595533,"d":"123.8%"},{"v":0.6554230550823397,"d":"65.5%"}]
[{"$nulls":7},"八、债务发行费用支出",null,null,3,3,null,{"v":-0.25,"d":"-25.0%"}]
[{"$nulls":7},"九、抗疫特别国债安排的支出",null,{"v":60996,"d":"60,996"},{"v":53402,"d":"53,402"},{"v":53402,"d":"53,402"},{"v":0.8755000327890353,"d":"87.6%"}]
["转移性收入合计",{"v":624516,"d":"624,516"},{"v":857474,"d":"857,474"},{"v":914705,"d":"914,705"},{"v":924074,"d":"924,074"},null,null,"转移性支出合计",{"v":207686,"d":"207,686"},{"v":149745,"d":"149,745"},{"v":494126,"d":"494,126"},{"v":503495,"d":"503,495"}]
["一、上级补助收入",{"v":50794,"d":"50,794"},{"v":114794,"d":"114,794"},{"v":167231,"d":"167,231"},{"v":167231,"d":"167,231"},null,null,"一、上解上级支出",{"v":12214,"d":"12,214"},{"v":12214,"d":"12,214"},{"v":9442,"d":"9,442"},{"v":9442,"d":"9,442"}]
["二、乡镇上解收入",{"v":12533,"d":"12,533"},{"v":12533,"d":"12,533"},{"v":17327,"d":"17,327"},{"v":17327,"d":"17,327"},null,null,"二、补助乡镇支出",null,{"v":3004,"d":"3,004"},{"v":74584,"d":"74,584"},{"v":74584,"d":"74,584"}]
["三、地方政府专项债券转贷收入",{"v":243900,"d":"243,900"},{"v":412900,"d":"412,900"},{"v":412900,"d":"412,900"},{"v":412900,"d":"412,900"},null,null,"三、地方政府专项债券还本支出",{"v":42900,"d":"42,900"},{"v":42900,"d":"42,900"},{"v":42900,"d":"42,900"},{"v":42900,"d":"42,900"}]
["        其中：新增",201000,{"v":370000,"d":"370,000"},{"v":370000,"d":"370,000"},{"v":370000,"d":"370,000"},null,null,"四、调出资金",{"v":152572,"d":"152,572"},{"v":91627,"d":"91,627"},{"v":105013,"d":"105,013"},{"v":114382,"d":"114,382"}]
["              置换",42900,{"v":42900,"d":"42,900"},{"v":42900,"d":"42,900"},{"v":42900,"d":"42,900"},null,null,"五、结转下年",null,null,{"v":262187,"d":"262,187"},{"v":262187,"d":"262,187"}]
["四、调入资金",{"$nulls":3},{"v":9369,"d":"9,369"}]
["五、上年结转",{"v":317289,"d":"317,289"},{"v":317247,"d":"317,247"},{"v":317247,"d":"317,247"},{"v":317247,"d":"317,247"}]

{"sheet":"说明2","index":10,"n_rows":2,"n_cols":1,"rows_kept":2,"merged":[[0,0,0,3],[1,0,51,3]],"flags":["formulas_cached_only"]}
["关于2020年区级政府性基金预算收支决算的说明"]
["        政府性基金预算是对依照法律、行政法规的规定在一定期限内向特定对象征收、收取或者以其他方式筹集的资金，专项用于特定公共事业发展的收支预算。\n        一、2020年区本级政府性基金预算收入。\n        2020年区本级政府性基金预算收入年初预算为167000万元，调整预算为317000万元，决算数为293756万元，较上年下降30.5 %，其中，国有土地使用权出让收入279192万元，较上年下降23.7%。涪陵老城区已基本无地可供，我区土地和房地产市场已转移到新城区，因此区级国有土地使用权出让金收入减少。\n        政府性基金预算本级收入加上上级补助、地方政府债务转贷收入和上年结转等，收入总计 1217830万元。\n        二、2020年区本级政府性基金预算收入。\n        2020年区本级政府性基金预算支出年初预算为583830万元，调整预算为1024729万元，决算数为714335万元，较上年增长35.7%。其中农林水支出下降87.7%，主要是三峡后续等水利基金下沉至乡镇列支。其他支出增加269022万元，增长260.5%，主要是2020年争取到地方自平衡专项债券37亿元，较2019年增加27亿元。\n        政府性基金预算本级支出加上补助乡镇（街道）、地方政府债务还本支出和结转下年等，支出总计1217830万元。"]

{"sheet":"08","index":11,"n_rows":64,"n_cols":13,"rows_kept":64,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表8："]
["2020年涪陵区级政府性基金预算支出本级支出决算表"]
[null,"单位：万元"]
["预算科目","决算数"]
["政府性基金预算支出",{"v":714335,"d":"714,335"},{"$nulls":10},0]
["文化旅游体育与传媒支出",99,{"$nulls":10},0]
["  旅游发展基金支出",99,{"$nulls":10},0]
["    地方旅游开发项目补助",99,{"$nulls":10},0]
["社会保障和就业支出",{"v":4340,"d":"4,340"},{"$nulls":10},0]
["  大中型水库移民后期扶持基金支出",{"v":3823,"d":"3,823"},{"$nulls":10},0]
["    移民补助",{"v":1796,"d":"1,796"},{"$nulls":10},0]
["    基础设施建设和经济发展",{"v":2027,"d":"2,027"},{"$nulls":10},0]
["  小型水库移民扶助基金安排的支出",517,{"$nulls":10},0]
["    基础设施建设和经济发展",517,{"$nulls":10},0]
["城乡社区支出",{"v":248884,"d":"248,884"},{"$nulls":10},0]
["  国有土地使用权出让收入安排的支出",{"v":246955,"d":"246,955"},{"$nulls":10},0]
["    征地和拆迁补偿支出",{"v":231818,"d":"231,818"},{"$nulls":10},0]
["    土地开发支出",704,{"$nulls":10},0]
["    城市建设支出",{"v":2848,"d":"2,848"},{"$nulls":10},0]
["    农村基础设施建设支出",410,{"$nulls":10},0]
["    补助被征地农民支出",237,{"$nulls":10},0]
["    土地出让业务支出",{"v":2766,"d":"2,766"},{"$nulls":10},0]
["    其他国有土地使用权出让收入安排的支出",{"v":8172,"d":"8,172"},{"$nulls":10},0]
["  城市基础设施配套费安排的支出",{"v":1661,"d":"1,661"},{"$nulls":10},0]
["    其他城市基础设施配套费安排的支出",{"v":1661,"d":"1,661"},{"$nulls":10},0]
["  污水处理费安排的支出",268,{"$nulls":10},0]
["    代征手续费",268,{"$nulls":10},0]
["农林水支出",{"v":6160,"d":"6,160"},{"$nulls":10},0]
["  三峡水库库区基金支出",{"v":3789,"d":"3,789"},{"$nulls":10},0]
["    基础设施建设和经济发展",{"v":2142,"d":"2,142"}]
["    解决移民遗留问题",{"v":1527,"d":"1,527"}]
["    其他三峡水库库区基金支出",120]
["  国家重大水利工程建设基金安排的支出",{"v":2371,"d":"2,371"}]
["    三峡后续工作",{"v":2371,"d":"2,371"}]
["其他支出",{"v":372295,"d":"372,295"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":370000,"d":"370,000"}]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":370000,"d":"370,000"}]
["  彩票发行销售机构业务费安排的支出",27]
["    彩票市场调控资金支出",27]
["  彩票公益金安排的支出",{"v":2268,"d":"2,268"}]
["    用于社会福利的彩票公益金支出",416]
["    用于体育事业的彩票公益金支出",{"v":1347,"d":"1,347"}]
["    用于教育事业的彩票公益金支出",111]
["    用于残疾人事业的彩票公益金支出",85]
["    用于城乡医疗救助的彩票公益金支出",140]
["    用于其他社会公益事业的彩票公益金支出",169]
["债务付息支出",{"v":29152,"d":"29,152"}]
["  地方政府专项债务付息支出",{"v":29152,"d":"29,152"}]
["    国有土地使用权出让金债务付息支出",{"v":13896,"d":"13,896"}]
["    土地储备专项债券付息支出",{"v":6287,"d":"6,287"}]
["    其他地方自行试点项目收益专项债券付息支出",{"v":8969,"d":"8,969"}]
["债务发行费用支出",3]
["  地方政府专项债务发行费用支出",3]
["    国有土地使用权出让金债务发行费用支出",3]
["抗疫特别国债安排的支出",{"v":53402,"d":"53,402"}]
["  基础设施建设",{"v":16133,"d":"16,133"}]
["    公共卫生体系建设",{"v":5167,"d":"5,167"}]
["    重大疫情防控救治体系建设",{"v":6789,"d":"6,789"}]
["    生态环境治理",{"v":4177,"d":"4,177"}]
["  抗疫相关支出",{"v":37269,"d":"37,269"}]
["    创业担保贷款贴息",200]
["    援企稳岗补贴",138]
["    困难群众基本生活补助",{"v":4072,"d":"4,072"}]
["    其他抗疫相关支出",{"v":32859,"d":"32,859"}]

{"sheet":"09","index":12,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表9："]
["2020年涪陵区级政府性基金预算转移支付收支决算表"]
[{"$nulls":3},"单位：万元"]
["收入","决算数","支出","决算数"]
["上级补助收入",{"v":167231,"d":"167,231"},"补助乡镇（街道）支出",{"v":74584,"d":"74,584"}]
["    旅游发展基金",null,"大中型水库移民后期扶持基金支出"]
["    大中型水库移民后期扶持基金",{"v":5492,"d":"5,492"},"小型水库移民扶助基金"]
["    小型水库移民扶持基金",208,"国有土地使用权出让收入安排的支出",{"v":9373,"d":"9,373"}]
["    三峡水库库区基金",{"v":5827,"d":"5,827"},"国有土地收益基金安排的支出"]
["    国家重大水利工程建设基金",{"v":60164,"d":"60,164"},"农业土地开发资金安排的支出"]
["    土地出让金相关安排的支出",{"v":25515,"d":"25,515"},"城市基础设施配套费安排的支出",600]
["    城市基础设施配套费安排的支出",{"v":2550,"d":"2,550"},"污水处理费安排的支出"]
["    污水处理费安排的支出",207,"大中型水库库区基金安排的支出"]
["    三峡库区次级河流清漂",120,"三峡水库库区基金支出",{"v":2365,"d":"2,365"}]
["    地质灾害防治",692,"国家重大水利工程建设基金安排的支出",{"v":59242,"d":"59,242"}]
["    彩票公益金",{"v":2456,"d":"2,456"},"抗疫特别国债转移支付支出",{"v":3004,"d":"3,004"}]
["    抗疫特别国债",{"v":64000,"d":"64,000"}]

{"sheet":"10","index":13,"n_rows":19,"n_cols":14,"rows_kept":19,"merged":[[1,0,1,13],[2,11,2,13]],"flags":["formulas_cached_only"]}
["表10："]
["2020年涪陵区级国有资本经营预算收支决算表"]
[{"$nulls":11},"单位：万元"]
["收        入","年初预算数","调整预算数","执行数","决算数","为调整预算数的%","同口径增长","支        出","年初预算数","调整预算数","执行数","决算数","为调整预算数的%","同口径增长"]
["总  计",{"v":11724,"d":"11,724"},{"v":29724,"d":"29,724"},{"v":33770,"d":"33,770"},{"v":33770,"d":"33,770"},null,null,"总  计",{"v":11724,"d":"11,724"},{"v":29724,"d":"29,724"},{"v":33770,"d":"33,770"},{"v":33770,"d":"33,770"}]
["本级收入合计",{"v":10000,"d":"10,000"},{"v":28000,"d":"28,000"},{"v":32046,"d":"32,046"},{"v":32046,"d":"32,046"},{"v":1.1445,"d":"114.5%"},{"v":1.404953095684803,"d":"140.5%"},"本级支出合计",{"v":1724,"d":"1,724"},{"v":19724,"d":"19,724"},{"v":23204,"d":"23,204"},{"v":23204,"d":"23,204"},{"v":1.1764348002433584,"d":"117.6%"},{"v":13.723350253807107,"d":"1372.3%"}]
["  利润收入",0,0,{"v":31690,"d":"31,690"},{"v":31690,"d":"31,690"},null,{"v":510.1290322580645,"d":"51012.9%"},"国有资本经营预算支出",{"v":1724,"d":"1,724"},{"v":19724,"d":"19,724"},{"v":23204,"d":"23,204"},{"v":23204,"d":"23,204"},{"v":1.1764348002433584,"d":"117.6%"},{"v":13.723350253807107,"d":"1372.3%"}]
["     其他国有资本经营预算企业利润收入",null,null,{"v":31690,"d":"31,690"},{"v":31690,"d":"31,690"},null,{"v":510.1290322580645,"d":"51012.9%"},"  解决历史遗留问题及改革成本支出",{"v":1724,"d":"1,724"},{"v":1724,"d":"1,724"},904,904,{"v":0.5243619489559165,"d":"52.4%"},{"v":-0.42639593908629436,"d":"-42.6%"}]
["  股利、股息收入",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},356,356,{"v":0.0356,"d":"3.6%"},null,"    \"三供一业\"移交补助支出",{"v":1724,"d":"1,724"},{"v":1724,"d":"1,724"},904,904,{"v":0.5243619489559165,"d":"52.4%"},{"v":-0.42639593908629436,"d":"-42.6%"}]
["     其他国有资本经营预算企业股利、股息收入",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},356,356,{"v":0.0356,"d":"3.6%"},null,"    其他解决历史遗留问题及改革成本支出"]
["  其他国有资本经营预算收入",null,{"v":18000,"d":"18,000"},null,null,{"v":0,"d":"0.0%"},null,"  国有企业资本金注入",null,0,{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"}]
[{"$nulls":7},"    其他国有企业资本金注入",null,null,{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"}]
[{"$nulls":7},"  其他国有资本经营预算支出(款)",null,{"v":18000,"d":"18,000"},{"v":4300,"d":"4,300"},{"v":4300,"d":"4,300"},{"v":0.2388888888888889,"d":"23.9%"}]
[{"$nulls":7},"    其他国有资本经营预算支出(项)",null,{"v":18000,"d":"18,000"},{"v":4300,"d":"4,300"},{"v":4300,"d":"4,300"},{"v":0.2388888888888889,"d":"23.9%"}]
["转移性收入合计",{"v":1724,"d":"1,724"},{"v":1724,"d":"1,724"},{"v":1724,"d":"1,724"},{"v":1724,"d":"1,724"},null,null,"转移性支出合计",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10566,"d":"10,566"},{"v":10566,"d":"10,566"}]
["一、上级补助收入",{"$nulls":6},"一、上解上级支出"]
["二、乡镇（街道）上解收入",{"$nulls":6},"二、补助乡镇（街道）支出"]
["三、调入资金",{"$nulls":6},"三、调出资金",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10566,"d":"10,566"},{"v":10566,"d":"10,566"}]
["四、上年结转",{"v":1724,"d":"1,724"},{"v":1724,"d":"1,724"},{"v":1724,"d":"1,724"},{"v":1724,"d":"1,724"},null,null,"四、结转下年"]

{"sheet":"说明3","index":14,"n_rows":2,"n_cols":1,"rows_kept":2,"merged":[[0,0,0,3],[1,0,34,3]],"flags":["formulas_cached_only"]}
["关于2020年区级国有资本经营预算收支决算的说明"]
["        国有资本经营预算是对国有资本收益作出支出安排的收支预算。\n        一、2020年区本级国有资本经营预算收入。\n        2020年区本级国有资本经营预算收入年初预算为10000万元，调整预算为28000万元，决算数为32046万元，较上年增长140.5%。\n        国有资本经营预算本级收入加上年结转，收入总计33770万元。\n        二、2020年区本级国有资本经营预算支出。\n        2020年区本级国有资本经营预算支出年初预算为1724万元，调整预算为19724万元，决算数为23204万元，较上年增长1372.3%。\n        国有资本经营预算本级支出加上调出资金，支出总计33770万元。"]

{"sheet":"11","index":15,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6],[3,0,5,0],[3,1,3,3],[3,4,3,6],[7,0,7,6],[8,0,8,6]],"flags":["formulas_cached_only"]}
["表11："]
["涪陵区2020年地方政府债务限额及余额决算情况表"]
[{"$nulls":6},"单位：亿元"]
["地   区","2020年债务限额",null,null,"2020年债务余额决算数"]
[null,null,"一般债务","专项债务",null,"一般债务","专项债务"]
[null,"A=B+C","B","C","D=E+F","E","F"]
["涪陵区",{"v":182.6,"d":"182.60"},{"v":79,"d":"79.00"},{"v":103.6,"d":"103.60"},{"v":182.00234799999998,"d":"182.00"},{"v":78.422348,"d":"78.42"},103.58]

{"sheet":"12","index":16,"n_rows":54,"n_cols":8,"rows_kept":54,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表12："]
["涪陵区2020年地方政府债券使用情况表"]
[{"$nulls":7},"单位：万元"]
["序号","项目名称"," 项目领域","项目主管部门","项目实施单位","债券性质","债券规模","发行时间（年/月）"]
[null,"合计",{"$nulls":4},426000]
[1,"征地拆迁项目","市政建设","区统征办","区统征办","一般债券",20000,"2020-02-28"]
[2,"市政基础设施建设项目","市政建设","区城管局","区城管局","一般债券",2492,"2020-02-28"]
[3,"农村非四类人员住房安全隐患整治工程","社会保障","区住建委","区住建委","一般债券",3266,"2020-02-28"]
[4,"道路改造项目","市政建设","区住建委","区住建委","一般债券",262,"2020-02-28"]
[5,"森林工程","自然生态保护","区林业局","区林业局","一般债券",125,"2020-02-28"]
[6,"中医院迁建工程","公立医院","中医院","中医院","一般债券",368,"2020-02-28"]
[7,"扩建审判法庭用房项目","政权建设","区法院","区法院","一般债券",1508,"2020-02-28"]
[8,"基础教育均衡发展推进项目","教育","区教委","区教委","一般债券",10000,"2020-02-28"]
[9,"涪陵区图书馆（含少儿图书馆）迁建工程","文化旅游","区图书馆","区图书馆","一般债券",1500,"2020-02-28"]
[10,"公安局技术用房项目","政权建设","区公安局","区公安局","一般债券",891,"2020-02-28"]
[11,"涪陵区党校改扩建项目","教育","区委党校","区委党校","一般债券",374,"2020-02-28"]
[12,"新型冠状病毒肺炎等传染病医疗基地建设维修项目","医疗卫生","区卫健委","区卫健委","一般债券",556,"2020-02-28"]
[13,"涪陵区公共卫生服务中心迁建项目","医疗卫生","区卫健委","区卫健委","一般债券",478,"2020-02-28"]
[14,"涪陵区老干部活动中心（老年大学）建设项目","其他","区老干部局","区老干部局","一般债券",500,"2020-02-28"]
[15,"新建改扩建村级便民服务中心项目","社会保障","各街道（乡镇）","各街道（乡镇）","一般债券",380,"2020-02-28"]
[16,"乡镇应急消防设施设备建设","市政建设","区消防救援支队","区消防救援支队","一般债券",400,"2020-02-28"]
[17,"李渡街道新办公楼驻地房屋加固维修工程","政权建设","李渡街道","李渡街道","一般债券",700,"2020-02-28"]
[18,"涪陵区行政服务中心功能配套项目","政权建设","区行政服务中心","区行政服务中心","一般债券",500,"2020-02-28"]
[19,"涪陵区信创工程实施项目","政权建设","区委办公室","区委办公室","一般债券",2000,"2020-02-28"]
[20,"雪亮工程","政权建设","区公安局","区公安局","一般债券",966,"2020-02-28"]
[21,"龙潭镇教育产业规划改造项目","教育","区教委","区教委","一般债券",1000,"2020-02-28"]
[22,"原三爱海陵老厂区变电房及部分电力线路临时迁改项目","市政建设","涪陵三爱海陵总厂破产管理人","区经信委","一般债券",105.22,"2020-02-28"]
[23,"区级地灾治理工程","市政建设","区地质环境监测站","区规资局","一般债券",223.41,"2020-02-28"]
[24,"龙桥沙溪小学校征地拆迁项目","教育","沙溪小学","区教委","一般债券",1000,"2020-02-28"]
[25,"区图书馆（少儿馆）建设项目","文化旅游","区图书馆","区图书馆","一般债券",129,"2020-02-28"]
[26,"武警船艇支队二大队用水管网及电力设施建设工程","市政建设","江北街道","武警船艇支队","一般债券",13.4,"2020-02-28"]
[27,"网信安全应急指挥中心建设项目","政权建设","区网信办","区网信办","一般债券",55.4,"2020-02-28"]
[28,"区委会议中心视频会议系统项目","政权建设","区委办公室","区委办公室","一般债券",48,"2020-02-28"]
[29,"法庭建设项目","政权建设","区法院","区法院","一般债券",59.57,"2020-02-28"]
[30,"智能化水平提升建设项目","其他","区政务服务中心","区政务服务中心","一般债券",100,"2020-02-28"]
[31,"涪陵区2020年乡村振兴水质提升及农业灌溉提升项目","农林水利","区水利局","区水利局","一般债券",2685,"2020-09-18"]
[32,"涪陵区2020年健康扶贫医疗救助项目","社会保障","区卫健委","区卫健委","一般债券",270,"2020-09-18"]
[33,"涪陵区2020年扶贫济困医疗救助项目","医疗卫生","区卫健委","区卫健委","一般债券",45,"2020-09-18"]
[34,"龙潭镇公共服务中心项目","政权建设","龙潭镇","龙潭镇","一般债券",200,"2020-09-18"]
[35,"国道G351云海路口至榨菜集团段路面大修附属设施配套工程","公路桥梁","区交通局","中龙公司","一般债券",573,"2020-09-18"]
[36,"李渡长江大桥环境应急设施建设及护栏升级改造工程项目","公路桥梁","区交通局","中龙公司/桥管处","一般债券",327,"2020-09-18"]
[37,"2020年国土绿化提升行动项目","市政建设","区林业局","区林业局","一般债券",1900,"2020-09-18"]
[38,"涪陵城乡功能提升改造项目","其他市政建设","区国资委","城建集团","其他自求平衡专项债券",67101,"2020-02-28"]
[39,"产业园区发展项目","产城融合项目","区国资委","江元公司","其他自求平衡专项债券",73185.00000000001,"2020-02-28"]
[40,"重庆涪陵综合保税区一期","产城融合项目","新城区管委会","新城区集团","其他自求平衡专项债券",60714,"2020-02-28"]
[41,"涪陵高新产业园区综合配套项目","产城融合项目","新城区管委会","新城区集团","其他自求平衡专项债券",23897,"2020-06-08"]
[42,"涪陵工业产业园区基础设施建设项目","产城融合项目","区国资委","江元公司","其他自求平衡专项债券",16000,"2020-06-08"]
[43,"文化旅游发展建设项目","文化旅游","区国资委","江元公司","其他自求平衡专项债券",60103,"2020-06-08"]
[44,"文化旅游发展建设项目","文化旅游","区国资委","江元公司","其他自求平衡专项债券",15000,"2020-09-18"]
[45,"涪陵城乡功能提升改造项目","其他市政建设","区国资委","城建集团","其他自求平衡专项债券",1100,"2020-09-18"]
[46,"涪陵工业产业园区基础设施建设项目","产城融合项目","区国资委","江元公司","其他自求平衡专项债券",5800,"2020-09-18"]
[47,"涪陵高新产业园区综合配套项目","产城融合项目","新城区管委会","新城区集团","其他自求平衡专项债券",240,"2020-09-18"]
[48,"涪陵区产业园区发展项目","产城融合项目","区国资委","江元公司","其他自求平衡专项债券",4000,"2020-09-18"]
[49,"涪陵区城乡基础设施补短板项目（一期）","其他市政建设","区国资委","江元公司","其他自求平衡专项债券",42860,"2020-09-18"]

{"sheet":"13","index":17,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["表13："]
["涪陵区2020年地方政府债务相关情况表"]
[null,"单位：亿元"]
["项目","金额"]
["一、2019年末地方政府债务余额",{"v":138.526937,"d":"138.53"}]
["  其中：一般债务",{"v":71.946937,"d":"71.95"}]
["        专项债务",66.58]
["二、2019年地方政府债务限额",{"v":139.2,"d":"139.20"}]
["  其中：一般债务",{"v":72.6,"d":"72.60"}]
["        专项债务",{"v":66.6,"d":"66.60"}]
["三、2020年地方政府债务发行决算数",{"v":53.949999999999996,"d":"53.95"}]
["     新增一般债券发行额",{"v":5.6,"d":"5.60"}]
["     再融资一般债券发行额",7.06]
["     新增专项债券发行额",{"v":37,"d":"37.00"}]
["     再融资专项债券发行额",4.29]
["四、2020年地方政府债务还本支出决算数",{"v":11.467245555,"d":"11.47"}]
["     一般债务还本支出",{"v":7.177245555,"d":"7.18"}]
["     专项债务还本支出",4.29]
["五、2020年地方政府债务付息支出决算数",{"v":5.4019105448,"d":"5.40"}]
["     一般债务付息支出",{"v":2.4867485448,"d":"2.49"}]
["     专项债务付息支出",{"v":2.915162,"d":"2.92"}]
["六、2020年末地方政府债务余额决算数",{"v":182.00234799999998,"d":"182.00"}]
["  其中：一般债务",{"v":78.422348,"d":"78.42"}]
["        专项债务",103.58]
["七、2020年地方政府债务限额",{"v":182.6,"d":"182.60"}]
["  其中：一般债务",{"v":79,"d":"79.00"}]
["        专项债务",{"v":103.6,"d":"103.60"}]

{"sheet":"14","index":18,"n_rows":18,"n_cols":14,"rows_kept":18,"merged":[[0,0,0,7],[1,0,1,13],[2,0,2,4],[2,12,2,13],[17,0,17,13]],"flags":["formulas_cached_only"]}
["表14："]
["涪陵区2020年社会保险基金预算收支决算表"]
[{"$nulls":12},"单位：万元"]
["收      入","预算数","调整预算数","执行数","决算数","决算数为\n调整预算%","决算数比\n上年决算数\n增长%","支       出","预算数","调整预算数","执行数","决算数","决算数为\n调整预算%","决算数比\n上年决算数\n增长%"]
["总  计",{"$nulls":6},"总  计"]
["本级收入合计",{"$nulls":6},"本级支出合计"]
["一、基本养老保险基金收入",{"$nulls":6},"一、基本养老保险基金支出"]
["    企业职工基本养老保险基金",{"$nulls":6},"    城镇企业职工基本养老保险基金"]
["    城乡居民基本养老保险基金",{"$nulls":6},"    城乡居民社会养老保险基金"]
["机关事业单位基本养老保险基金",{"$nulls":6},"    机关事业养老保险基金"]
["二、基本医疗保险基金收入",{"$nulls":6},"二、基本医疗保险基金支出"]
["    职工基本医疗保险基金",{"$nulls":6},"    城镇职工基本医疗保险基金"]
["    居民基本医疗保险基金",{"$nulls":6},"    城乡居民合作医疗保险基金"]
["三、失业保险基金收入",{"$nulls":6},"三、失业保险基金支出"]
["四、工伤保险基金收入",{"$nulls":6},"四、工伤保险基金支出"]
[]
[{"$nulls":7},"本年收支结余"]
["说明：因我区社保基金已纳入市上统筹，相关预算和决算表格由市上统一编制，我区不再编制。"]