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{"sheet":"Sheet1","index":0,"n_rows":15,"n_cols":1,"rows_kept":15,"merged":[[1,0,1,15],[2,13,2,15],[3,13,3,15],[4,0,4,15],[6,0,8,15],[14,0,14,15],[18,1,18,8]],"flags":["formulas_cached_only"]}
[]
["附件"]
[]
[]
["2019年涪陵区"]
[]
["本 级 决 算 "]
{"$rows_empty":7}
["2020年7月"]

{"sheet":"ML","index":1,"n_rows":16,"n_cols":1,"rows_kept":16,"flags":["formulas_cached_only"]}
["目      录"]
[]
["                    表1： 2019年度涪陵区本级一般公共预算收支决算表 ………………………………………………………1"]
["                    表2： 2019年度涪陵区本级一般公共预算转移性收支决算表 ………………………………………………2"]
["                    表3： 2019年涪陵区本级一般公共预算支出决算功能分类明细表 …………………………………………7"]
["                    表4： 2019年涪陵区本级一般公共预算转移支付决算表（按乡镇） ………………………………………37"]
["                    表5： 2019年涪陵区本级一般公共预算转移支付决算表（按项目） ………………………………………38"]
["                    表6： 2019年涪陵区本级政府性基金预算收支决算表 ………………………………………………………40"]
["                    表7： 2019年涪陵区本级政府性基金预算支出决算功能分类明细表 ………………………………………41"]
["                    表8： 2019年涪陵区本级政府性基金预算转移支付收支决算表 ……………………………………………43"]
["                    表9： 2019年涪陵区本级国有资本经营预算收支决算功能分类明细表 ……………………………………44"]
["                    表10： 2019年涪陵区一般公共预算基本支出决算表…………………………………………………………45"]
["                    表11： 2019年涪陵区社会保险基金预算收支决算表…………………………………………………………47"]
["                    表12： 涪陵区2019年地方政府债务限额及余额决算情况表…………………………………………………48"]
["                    表13： 涪陵区2019年地方政府债券使用情况表………………………………………………………………49"]
["                    表14： 涪陵区2019年地方政府债务相关情况表………………………………………………………………51"]

{"sheet":"说明","index":2,"n_rows":4,"n_cols":1,"rows_kept":4,"flags":["formulas_cached_only"]}
["说    明"]
[]
["1．按照财政部《关于印发地方政府债务信息公开参考表样的通知》（财办预〔2019〕33号）规定，根据重庆市财政局《关于印发财政预决算领域政府公开标准指引的通知》（渝财预〔2020〕35号）的目录进行公开。"]
["2. 2019年决算在相关收支决算表中，将区级预算收支数按年初预算数、调整预算数、执行数和决算数分别列出，展示了年度中数据变化全貌。决算数与区第五届人大第四次会议报告的执行数差异较小，因此不再做专门说明。"]

{"sheet":"01","index":3,"n_rows":30,"n_cols":14,"rows_kept":30,"merged":[[1,0,1,13],[2,0,2,13]],"flags":["formulas_cached_only"]}
["表1："]
["2019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"]
["收入合计",{"v":409514,"d":"409,514"},{"v":400839,"d":"400,839"},{"v":406437,"d":"406,437"},{"v":406437,"d":"406,437"},{"v":1.013965706929715,"d":"101.4%"},{"v":0.027222455303210324,"d":"2.7%"},"支出合计",{"v":932792,"d":"932,792"},{"v":964358.2453554,"d":"964,358"},{"v":1085815,"d":"1,085,815"},{"v":1085815,"d":"1,085,815"},{"v":1.1259456796575,"d":"112.6%"},{"v":0.008661475107548444,"d":"0.9%"}]
["一、税收收入",{"v":312313,"d":"312,313"},{"v":303638,"d":"303,638"},{"v":295200,"d":"295,200"},{"v":295200,"d":"295,200"},{"v":0.9722103294054104,"d":"97.2%"},{"v":0.02082101397404368,"d":"2.1%"},"一、一般公共服务支出",{"v":53957,"d":"53,957"},{"v":52280.33400000001,"d":"52,280"},{"v":64032,"d":"64,032"},{"v":64032,"d":"64,032"},{"v":1.2247817697568648,"d":"122.5%"},{"v":0.23788350377945755,"d":"23.8%"}]
["    增值税",{"v":80619,"d":"80,619"},{"v":72619,"d":"72,619"},{"v":82930,"d":"82,930"},{"v":82930,"d":"82,930"},{"v":1.141987634090252,"d":"114.2%"},{"v":0.12508479175145837,"d":"12.5%"},"二、外交支出",null,null,0,0]
["    企业所得税",{"v":69477,"d":"69,477"},{"v":63802,"d":"63,802"},{"v":68160,"d":"68,160"},{"v":68160,"d":"68,160"},{"v":1.0683050688066205,"d":"106.8%"},{"v":0.07499408563993382,"d":"7.5%"},"三、国防支出",4,4,{"v":3825,"d":"3,825"},{"v":3825,"d":"3,825"},{"v":956.25,"d":"95625.0%"},{"v":955.25,"d":"95525.0%"}]
["    个人所得税",{"v":7758,"d":"7,758"},{"v":5758,"d":"5,758"},{"v":5073,"d":"5,073"},{"v":5073,"d":"5,073"},{"v":0.8810350816255644,"d":"88.1%"},{"v":-0.3814923189465984,"d":"-38.1%"},"四、公共安全支出",{"v":41299,"d":"41,299"},{"v":41081.478,"d":"41,081"},{"v":50382,"d":"50,382"},{"v":50382,"d":"50,382"},{"v":1.2263920981616094,"d":"122.6%"},{"v":0.0033456804875133805,"d":"0.3%"}]
["    资源税",{"v":34026,"d":"34,026"},{"v":34026,"d":"34,026"},{"v":28338,"d":"28,338"},{"v":28338,"d":"28,338"},{"v":0.8328337153941104,"d":"83.3%"},{"v":-0.1311892571358494,"d":"-13.1%"},"五、教育支出",{"v":173773,"d":"173,773"},{"v":186434.79,"d":"186,435"},{"v":204279,"d":"204,279"},{"v":204279,"d":"204,279"},{"v":1.09571287633601,"d":"109.6%"},{"v":0.11766508182280755,"d":"11.8%"}]
["    城市维护建设税",{"v":39846,"d":"39,846"},{"v":39846,"d":"39,846"},{"v":40341,"d":"40,341"},{"v":40341,"d":"40,341"},{"v":1.0124228278873664,"d":"101.2%"},{"v":0.10450662578030889,"d":"10.5%"},"六、科学技术支出",{"v":11337,"d":"11,337"},{"v":11298.789999999999,"d":"11,299"},{"v":14383,"d":"14,383"},{"v":14383,"d":"14,383"},{"v":1.2729681673878355,"d":"127.3%"},{"v":0.02772418720971781,"d":"2.8%"}]
["    房产税",{"v":10124,"d":"10,124"},{"v":10124,"d":"10,124"},{"v":10989,"d":"10,989"},{"v":10989,"d":"10,989"},{"v":1.0854405373370208,"d":"108.5%"},{"v":0.22045757441137281,"d":"22.0%"},"七、文化旅游体育与传媒支出",{"v":8977,"d":"8,977"},{"v":8919.406,"d":"8,919"},{"v":11756,"d":"11,756"},{"v":11756,"d":"11,756"},{"v":1.3180249895564793,"d":"131.8%"},{"v":0.10968472720407774,"d":"11.0%"}]
["    印花税",{"v":6251,"d":"6,251"},{"v":6251,"d":"6,251"},{"v":4839,"d":"4,839"},{"v":4839,"d":"4,839"},{"v":0.7741161414173732,"d":"77.4%"},{"v":-0.21419291977914912,"d":"-21.4%"},"八、社会保障和就业支出",{"v":102114,"d":"102,114"},{"v":101736.366,"d":"101,736"},{"v":135867,"d":"135,867"},{"v":135867,"d":"135,867"},{"v":1.3354811592149851,"d":"133.5%"},{"v":0.1305009859963555,"d":"13.1%"}]
["    城镇土地使用税",{"v":21180,"d":"21,180"},{"v":21180,"d":"21,180"},{"v":19317,"d":"19,317"},{"v":19317,"d":"19,317"},{"v":0.9120396600566573,"d":"91.2%"},{"v":-0.03771047125635152,"d":"-3.8%"},"九、卫生健康支出",{"v":120195,"d":"120,195"},{"v":126268.96800000001,"d":"126,269"},{"v":118422,"d":"118,422"},{"v":118422,"d":"118,422"},{"v":0.9378551347628025,"d":"93.8%"},{"v":-0.048276527176140616,"d":"-4.8%"}]
["    土地增值税",{"v":4944,"d":"4,944"},{"v":11944,"d":"11,944"},{"v":10928,"d":"10,928"},{"v":10928,"d":"10,928"},{"v":0.9149363697253852,"d":"91.5%"},{"v":1.4875938993853857,"d":"148.8%"},"十、节能环保支出",{"v":61266,"d":"61,266"},{"v":65751.13,"d":"65,751"},{"v":156794,"d":"156,794"},{"v":156794,"d":"156,794"},{"v":2.384658636285034,"d":"238.5%"},{"v":-0.13757047385935484,"d":"-13.8%"}]
["    车船税",null,0,{"$nulls":4},"十一、城乡社区支出",{"v":67105,"d":"67,105"},{"v":66951.958,"d":"66,952"},{"v":58036,"d":"58,036"},{"v":58036,"d":"58,036"},{"v":0.8668305115139426,"d":"86.7%"},{"v":0.12322669298805855,"d":"12.3%"}]
["    耕地占用税",{"v":10110,"d":"10,110"},{"v":10110,"d":"10,110"},{"v":3962,"d":"3,962"},{"v":3962,"d":"3,962"},{"v":0.39188921859545006,"d":"39.2%"},{"v":-0.588961510530138,"d":"-58.9%"},"十二、农林水支出",{"v":102231,"d":"102,231"},{"v":113181.6045554,"d":"113,182"},{"v":91773,"d":"91,773"},{"v":91773,"d":"91,773"},{"v":0.8108473135762894,"d":"81.1%"},{"v":0.11780611685606757,"d":"11.8%"}]
["    契税",{"v":26976,"d":"26,976"},{"v":26976,"d":"26,976"},{"v":18868,"d":"18,868"},{"v":18868,"d":"18,868"},{"v":0.6994365361803084,"d":"69.9%"},{"v":-0.23034876606159493,"d":"-23.0%"},"十三、交通运输支出",{"v":55009,"d":"55,009"},{"v":54995.510800000004,"d":"54,996"},{"v":43485,"d":"43,485"},{"v":43485,"d":"43,485"},{"v":0.7907009020816295,"d":"79.1%"},{"v":-0.49645077990203457,"d":"-49.6%"}]
["    烟叶税",null,0,{"$nulls":4},"十四、资源勘探信息等支出",{"v":42365,"d":"42,365"},42365,{"v":26864,"d":"26,864"},{"v":26864,"d":"26,864"},{"v":0.6341083441520122,"d":"63.4%"},{"v":0.0919437444110236,"d":"9.2%"}]
["    环境保护税",{"v":1002,"d":"1,002"},{"v":1002,"d":"1,002"},{"v":1312,"d":"1,312"},{"v":1312,"d":"1,312"},{"v":1.30938123752495,"d":"130.9%"},{"v":0.4153182308522114,"d":"41.5%"},"十五、商业服务业等支出",{"v":6965,"d":"6,965"},{"v":6963.25,"d":"6,963"},{"v":13914,"d":"13,914"},{"v":13914,"d":"13,914"},{"v":1.9982048612357735,"d":"199.8%"},{"v":-0.6009521624412069,"d":"-60.1%"}]
["    其他税收收入",null,0,143,143,null,{"v":12,"d":"1200.0%"},"十六、金融支出",300,300,{"v":1096,"d":"1,096"},{"v":1096,"d":"1,096"},{"v":3.6533333333333333,"d":"365.3%"},{"v":4.738219895287958,"d":"473.8%"}]
["二、非税收入",{"v":97201,"d":"97,201"},{"v":97201,"d":"97,201"},{"v":111237,"d":"111,237"},{"v":111237,"d":"111,237"},{"v":1.1444018065657762,"d":"114.4%"},{"v":0.044606383877844324,"d":"4.5%"},"十七、援助其他地区支出",null,null,0,0]
["    专项收入",{"v":21399,"d":"21,399"},{"v":21399,"d":"21,399"},{"v":23423,"d":"23,423"},{"v":23423,"d":"23,423"},{"v":1.0945838590588346,"d":"109.5%"},{"v":0.08837879280702565,"d":"8.8%"},"十八、自然资源海洋气象等支出",{"v":20147,"d":"20,147"},{"v":20106.1,"d":"20,106"},{"v":20027,"d":"20,027"},{"v":20027,"d":"20,027"},{"v":0.9960658705566968,"d":"99.6%"},{"v":0.7487775061124695,"d":"74.9%"}]
["    行政事业性收费收入",{"v":23346,"d":"23,346"},{"v":23346,"d":"23,346"},{"v":11440,"d":"11,440"},{"v":11440,"d":"11,440"},{"v":0.49001970358948,"d":"49.0%"},{"v":-0.4237066142763589,"d":"-42.4%"},"十九、住房保障支出",{"v":24564,"d":"24,564"},{"v":24535.56,"d":"24,536"},{"v":29336,"d":"29,336"},{"v":29336,"d":"29,336"},{"v":1.195652351118132,"d":"119.6%"},{"v":0.10000374967190373,"d":"10.0%"}]
["    罚没收入",{"v":11826,"d":"11,826"},{"v":11826,"d":"11,826"},{"v":10101,"d":"10,101"},{"v":10101,"d":"10,101"},{"v":0.8541349568746829,"d":"85.4%"},{"v":-0.21539537051421465,"d":"-21.5%"},"二十、粮油物资储备支出",{"v":1096,"d":"1,096"},{"v":1096,"d":"1,096"},{"v":1967,"d":"1,967"},{"v":1967,"d":"1,967"},{"v":1.7947080291970803,"d":"179.5%"},{"v":1.0748945147679323,"d":"107.5%"}]
["    国有资本经营收入",{"$nulls":6},"二十一、灾害防治及应急管理支出",{"v":4413,"d":"4,413"},{"v":4413,"d":"4,413"},{"v":8062,"d":"8,062"},{"v":8062,"d":"8,062"},{"v":1.826875141627011,"d":"182.7%"}]
["    国有资源(资产)有偿使用收入",{"v":35572,"d":"35,572"},{"v":35572,"d":"35,572"},{"v":43285,"d":"43,285"},{"v":43285,"d":"43,285"},{"v":1.216827842123018,"d":"121.7%"},{"v":-0.0010154861640010449,"d":"-0.1%"},"二十二、预备费",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},null,null,{"v":0,"d":"0.0%"}]
["    捐赠收入",null,0,{"v":15071,"d":"15,071"},{"v":15071,"d":"15,071"},null,{"v":91.4601226993865,"d":"9146.0%"},"二十三、债务付息支出",{"v":23279,"d":"23,279"},{"v":23279,"d":"23,279"},{"v":22835,"d":"22,835"},{"v":22835,"d":"22,835"},{"v":0.980927015765282,"d":"98.1%"},{"v":0.19037689621018616,"d":"19.0%"}]
["政府住房基金收入",{"v":1199,"d":"1,199"},{"v":1199,"d":"1,199"},{"v":2702,"d":"2,702"},{"v":2702,"d":"2,702"},{"v":2.2535446205170975,"d":"225.4%"},{"v":0.516273849607183,"d":"51.6%"},"二十四、债务发行费用支出",null,0,3,3,null,{"v":0,"d":"0.0%"}]
["其他收入",{"v":3859,"d":"3,859"},{"v":3859,"d":"3,859"},{"v":5215,"d":"5,215"},{"v":5215,"d":"5,215"},{"v":1.351386369525784,"d":"135.1%"},{"v":-0.25147122147265677,"d":"-25.1%"},"二十五、其他支出",{"v":2396,"d":"2,396"},{"v":2396,"d":"2,396"},{"v":8677,"d":"8,677"},{"v":8677,"d":"8,677"},{"v":3.6214524207011687,"d":"362.1%"},{"v":2.185389133627019,"d":"218.5%"}]

{"sheet":"02","index":4,"n_rows":112,"n_cols":13,"rows_kept":112,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表2："]
["2019年度涪陵区本级一般公共预算转移性收支决算表"]
["单位：万元"]
["收        入","决 算 数","支        出","决 算 数"]
["收  入  总  计",{"v":1345262,"d":"1,345,262"},"支  出  总  计",{"v":1345262,"d":"1,345,262"},{"$nulls":8},0]
["一般公共预算收入",{"v":406437,"d":"406,437"},"一般公共预算支出",{"v":1085815,"d":"1,085,815"},{"$nulls":8},0]
["上级补助收入",{"v":587755,"d":"587,755"},"补助下级支出",{"v":69624,"d":"69,624"},{"$nulls":8},0]
["  返还性收入",{"v":64470,"d":"64,470"},"  返还性支出",38,{"$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":276899,"d":"276,899"},"  一般性转移支付支出",{"v":48165,"d":"48,165"},{"$nulls":8},0]
["    体制补助收入",{"v":7206,"d":"7,206"},"    体制补助支出",{"v":31652,"d":"31,652"},{"$nulls":8},0]
["    均衡性转移支付收入",{"v":50029,"d":"50,029"},"    均衡性转移支付支出",0,{"$nulls":8},0]
["    县级基本财力保障机制奖补资金收入",{"v":13455,"d":"13,455"},"    县级基本财力保障机制奖补资金支出",0,{"$nulls":8},0]
["    结算补助收入",{"v":8853,"d":"8,853"},"    结算补助支出",{"v":16449,"d":"16,449"},{"$nulls":8},0]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出",0,{"$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,{"$nulls":8},0]
["    成品油税费改革转移支付补助收入",0,"    成品油税费改革转移支付补助支出",0,{"$nulls":8},0]
["    基层公检法司转移支付收入",{"v":5319,"d":"5,319"},"    基层公检法司转移支付支出",0,{"$nulls":8},0]
["    城乡义务教育转移支付收入",{"v":2203,"d":"2,203"},"    城乡义务教育转移支付支出",0,{"$nulls":8},0]
["    基本养老金转移支付收入",0,"    基本养老金转移支付支出",0,{"$nulls":8},0]
["    城乡居民基本医疗保险转移支付收入",{"v":41813,"d":"41,813"},"    城乡居民基本医疗保险转移支付支出",0,{"$nulls":8},0]
["    农村综合改革转移支付收入",{"v":2900,"d":"2,900"},"    农村综合改革转移支付支出",0,{"$nulls":8},0]
["    产粮(油)大县奖励资金收入",{"v":3820,"d":"3,820"},"    产粮(油)大县奖励资金支出",0,{"$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]
["    革命老区转移支付收入",{"v":2022,"d":"2,022"},"    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":7179,"d":"7,179"},"    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  ",0,"    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":27668,"d":"27,668"},"    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  ",60,"    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":17547,"d":"17,547"},"    社会保障和就业共同财政事权转移支付支出 ",0]
["    卫生健康共同财政事权转移支付收入  ",{"v":18823,"d":"18,823"},"    卫生健康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  ",500,"    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":10335,"d":"10,335"},"    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":3474,"d":"3,474"},"    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]
["    其他共同财政事权转移支付收入  ",523,"    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":22813,"d":"22,813"},"    其他一般性转移支付支出",64]
["  专项转移支付收入",{"v":246386,"d":"246,386"},"  专项转移支付支出",{"v":21421,"d":"21,421"}]
["    一般公共服务",0,"    一般公共服务",{"v":2291,"d":"2,291"}]
["    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":6237,"d":"6,237"},"    教育",0]
["    科学技术",{"v":1206,"d":"1,206"},"    科学技术",0]
["    文化旅游体育与传媒",215,"    文化旅游体育与传媒",570]
["    社会保障和就业",918,"    社会保障和就业",698]
["    卫生健康",387,"    卫生健康",0]
["    节能环保",{"v":132228,"d":"132,228"},"    节能环保",{"v":5021,"d":"5,021"}]
["    城乡社区",5,"    城乡社区",{"v":1365,"d":"1,365"}]
["    农林水",{"v":49066,"d":"49,066"},"    农林水",{"v":11466,"d":"11,466"}]
["    交通运输",{"v":25953,"d":"25,953"},"    交通运输",0]
["    资源勘探信息等",{"v":9648,"d":"9,648"},"    资源勘探信息等",0]
["    商业服务业等",{"v":5752,"d":"5,752"},"    商业服务业等",0]
["    金融",152,"    金融",0]
["    自然资源海洋气象等",{"v":4696,"d":"4,696"},"    自然资源海洋气象等",0]
["    住房保障",{"v":6231,"d":"6,231"},"    住房保障",0]
["    粮油物资储备",524,"    粮油物资储备",0]
["    其他收入",{"v":3164,"d":"3,164"},"    其他支出",10]
["下级上解收入",{"v":30237,"d":"30,237"},"上解上级支出",{"v":50502,"d":"50,502"}]
["  体制上解收入",{"v":18078,"d":"18,078"},"  体制上解支出",0]
["  专项上解收入",{"v":12159,"d":"12,159"},"  专项上解支出",{"v":50502,"d":"50,502"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":71977,"d":"71,977"}]
["调入资金   ",{"v":137654,"d":"137,654"},"调出资金",0]
["  从政府性基金预算调入",{"v":120029,"d":"120,029"}]
["  从国有资本经营预算调入",{"v":17625,"d":"17,625"}]
["  从其他资金调入",0]
["债务收入",0,"债务还本支出",{"v":38700,"d":"38,700"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":38700,"d":"38,700"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":38700,"d":"38,700"}]
["      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",0]
["      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":71700,"d":"71,700"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":71700,"d":"71,700"},"  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":71700,"d":"71,700"},"  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":39502,"d":"39,502"},"安排预算稳定调节基金",{"v":30245,"d":"30,245"}]
["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":70376,"d":"70,376"}]
[null,null,"减:结转下年的支出",{"v":70376,"d":"70,376"}]
[null,null,"净结余",0]

{"sheet":"03","index":5,"n_rows":553,"n_cols":10,"rows_kept":553,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表3："]
["2019年涪陵区本级一般公共预算支出决算功能分类明细表"]
[null,"单位：万元"]
["预算科目","决算数"]
["合计",{"v":1085815,"d":"1,085,815"},{"$nulls":7},0]
["一般公共服务支出",{"v":64032,"d":"64,032"},{"$nulls":7},0]
["  人大事务",{"v":1975,"d":"1,975"},{"$nulls":7},0]
["    行政运行",{"v":1137,"d":"1,137"},{"$nulls":7},0]
["    一般行政管理事务",566,{"$nulls":7},0]
["    人大会议",137,{"$nulls":7},0]
["    人大代表履职能力提升",30,{"$nulls":7},0]
["    代表工作",95,{"$nulls":7},0]
["    人大信访工作",10,{"$nulls":7},0]
["  政协事务",{"v":1875,"d":"1,875"},{"$nulls":7},0]
["    行政运行",{"v":1279,"d":"1,279"},{"$nulls":7},0]
["    一般行政管理事务",369,{"$nulls":7},0]
["    政协会议",100,{"$nulls":7},0]
["    委员视察",97,{"$nulls":7},0]
["    参政议政",30,{"$nulls":7},0]
["  政府办公厅(室)及相关机构事务",{"v":6417,"d":"6,417"},{"$nulls":7},0]
["    行政运行",{"v":3436,"d":"3,436"},{"$nulls":7},0]
["    一般行政管理事务",{"v":1722,"d":"1,722"},{"$nulls":7},0]
["    政务公开审批",{"v":1019,"d":"1,019"},{"$nulls":7},0]
["    信访事务",240,{"$nulls":7},0]
["  发展与改革事务",{"v":15932,"d":"15,932"},{"$nulls":7},0]
["    行政运行",{"v":4740,"d":"4,740"},{"$nulls":7},0]
["    一般行政管理事务",{"v":3187,"d":"3,187"},{"$nulls":7},0]
["    事业运行",120,{"$nulls":7},0]
["    其他发展与改革事务支出",{"v":7885,"d":"7,885"},{"$nulls":7},0]
["  统计信息事务",{"v":1005,"d":"1,005"}]
["    行政运行",571]
["    一般行政管理事务",24]
["    专项统计业务",82]
["    专项普查活动",150]
["    统计抽样调查",178]
["  财政事务",{"v":5368,"d":"5,368"}]
["    行政运行",{"v":1653,"d":"1,653"}]
["    一般行政管理事务",{"v":1323,"d":"1,323"}]
["    机关服务",51]
["    财政委托业务支出",994]
["    其他财政事务支出",{"v":1347,"d":"1,347"}]
["  税收事务",{"v":3390,"d":"3,390"}]
["    一般行政管理事务",{"v":3390,"d":"3,390"}]
["  审计事务",925]
["    审计业务",925]
["  人力资源事务",{"v":1838,"d":"1,838"}]
["    行政运行",{"v":1424,"d":"1,424"}]
["    一般行政管理事务",328]
["    政府特殊津贴",16]
["    引进人才费用",13]
["    其他人力资源事务支出",57]
["  纪检监察事务",{"v":3882,"d":"3,882"}]
["    行政运行",{"v":2570,"d":"2,570"}]
["    一般行政管理事务",612]
["    大案要案查处",700]
["  商贸事务",{"v":1154,"d":"1,154"}]
["    行政运行",{"v":1080,"d":"1,080"}]
["    一般行政管理事务",74]
["  港澳台事务",139]
["    行政运行",105]
["    一般行政管理事务",34]
["  档案事务",644]
["    行政运行",462]
["    一般行政管理事务",14]
["    档案馆",68]
["    其他档案事务支出",100]
["  民主党派及工商联事务",746]
["    行政运行",463]
["    一般行政管理事务",283]
["  群众团体事务",{"v":3386,"d":"3,386"}]
["    行政运行",782]
["    一般行政管理事务",{"v":2253,"d":"2,253"}]
["    事业运行",296]
["    其他群众团体事务支出",55]
["  党委办公厅(室)及相关机构事务",{"v":3964,"d":"3,964"}]
["    行政运行",{"v":2095,"d":"2,095"}]
["    一般行政管理事务",{"v":1869,"d":"1,869"}]
["  组织事务",{"v":2359,"d":"2,359"}]
["    行政运行",849]
["    一般行政管理事务",{"v":1381,"d":"1,381"}]
["    公务员事务",13]
["    事业运行",116]
["  宣传事务",{"v":1606,"d":"1,606"}]
["    行政运行",622]
["    一般行政管理事务",984]
["  统战事务",820]
["    行政运行",482]
["    一般行政管理事务",338]
["  其他共产党事务支出(款)",{"v":2874,"d":"2,874"}]
["    行政运行",{"v":1265,"d":"1,265"}]
["    一般行政管理事务",246]
["    其他共产党事务支出(项)",{"v":1363,"d":"1,363"}]
["  网信事务",824]
["    行政运行",263]
["    一般行政管理事务",561]
["  市场监督管理事务",{"v":1040,"d":"1,040"}]
["    消费者权益保护",30]
["    其他市场监督管理事务",{"v":1010,"d":"1,010"}]
["  其他一般公共服务支出(款)",{"v":1869,"d":"1,869"}]
["    其他一般公共服务支出(项)",{"v":1869,"d":"1,869"}]
["国防支出",{"v":3825,"d":"3,825"}]
["  国防动员",{"v":3825,"d":"3,825"}]
["    人民防空",{"v":3825,"d":"3,825"}]
["公共安全支出",{"v":50382,"d":"50,382"}]
["  武装警察部队(款)",23]
["    其他武装警察部队支出",23]
["  公安",{"v":43207,"d":"43,207"}]
["    行政运行",{"v":27739,"d":"27,739"}]
["    一般行政管理事务",{"v":3218,"d":"3,218"}]
["    信息化建设",{"v":1586,"d":"1,586"}]
["    执法办案",{"v":10600,"d":"10,600"}]
["    特别业务",64]
["  国家安全",60]
["    其他国家安全支出",60]
["  检察",180]
["    其他检察支出",180]
["  法院",{"v":3368,"d":"3,368"}]
["    “两庭”建设",{"v":3368,"d":"3,368"}]
["  司法",{"v":3541,"d":"3,541"}]
["    行政运行",{"v":2283,"d":"2,283"}]
["    一般行政管理事务",185]
["    基层司法业务",353]
["    普法宣传",115]
["    律师公证管理",221]
["    法律援助",68]
["    国家统一法律职业资格考试",18]
["    社区矫正",209]
["    法制建设",19]
["    事业运行",70]
["  其他公共安全支出(款)",3]
["    其他公共安全支出(项)",3]
["教育支出",{"v":204279,"d":"204,279"}]
["  教育管理事务",{"v":1698,"d":"1,698"}]
["    行政运行",{"v":1574,"d":"1,574"}]
["    一般行政管理事务",64]
["    其他教育管理事务支出",60]
["  普通教育",{"v":165494,"d":"165,494"}]
["    学前教育",{"v":8203,"d":"8,203"}]
["    小学教育",{"v":56562,"d":"56,562"}]
["    初中教育",{"v":47493,"d":"47,493"}]
["    高中教育",{"v":26253,"d":"26,253"}]
["    高等教育",817]
["    其他普通教育支出",{"v":26166,"d":"26,166"}]
["  职业教育",{"v":15382,"d":"15,382"}]
["    中专教育",{"v":6792,"d":"6,792"}]
["    技校教育",{"v":3370,"d":"3,370"}]
["    职业高中教育",{"v":4129,"d":"4,129"}]
["    其他职业教育支出",{"v":1091,"d":"1,091"}]
["  广播电视教育",397]
["    广播电视学校",397]
["  特殊教育",547]
["    特殊学校教育",547]
["  进修及培训",877]
["    干部教育",532]
["    培训支出",92]
["    其他进修及培训",253]
["  教育费附加安排的支出",{"v":17630,"d":"17,630"}]
["    其他教育费附加安排的支出",{"v":17630,"d":"17,630"}]
["  其他教育支出(款)",{"v":2254,"d":"2,254"}]
["    其他教育支出(项)",{"v":2254,"d":"2,254"}]
["科学技术支出",{"v":14383,"d":"14,383"}]
["  科学技术管理事务",852]
["    行政运行",711]
["    一般行政管理事务",141]
["  基础研究",{"v":1839,"d":"1,839"}]
["    机构运行",{"v":1599,"d":"1,599"}]
["    专项基础科研",100]
["    其他基础研究支出",140]
["  应用研究",48]
["    其他应用研究支出",48]
["  技术研究与开发",{"v":10617,"d":"10,617"}]
["    应用技术研究与开发",{"v":6153,"d":"6,153"}]
["    产业技术研究与开发",{"v":3168,"d":"3,168"}]
["    科技成果转化与扩散",80]
["    其他技术研究与开发支出",{"v":1216,"d":"1,216"}]
["  科技条件与服务",301]
["    机构运行",296]
["    科技条件专项",5]
["  社会科学",312]
["    社会科学研究机构",208]
["    社会科学研究",104]
["  科学技术普及",300]
["    科普活动",272]
["    其他科学技术普及支出",28]
["  其他科学技术支出(款)",114]
["    其他科学技术支出(项)",114]
["文化旅游体育与传媒支出",{"v":11756,"d":"11,756"}]
["  文化和旅游",{"v":6514,"d":"6,514"}]
["    行政运行",{"v":1176,"d":"1,176"}]
["    一般行政管理事务",{"v":1570,"d":"1,570"}]
["    图书馆",{"v":1553,"d":"1,553"}]
["    群众文化",{"v":1006,"d":"1,006"}]
["    文化创作与保护",89]
["    文化和旅游市场管理",12]
["    旅游宣传",457]
["    旅游行业业务管理",10]
["    其他文化和旅游支出",641]
["  文物",815]
["    文物保护",18]
["    博物馆",793]
["    其他文物支出",4]
["  体育",998]
["    一般行政管理事务",142]
["    体育竞赛",7]
["    体育训练",50]
["    体育场馆",429]
["    群众体育",349]
["    其他体育支出",21]
["  新闻出版电影",{"v":1093,"d":"1,093"}]
["    出版发行",{"v":1093,"d":"1,093"}]
["  广播电视",{"v":2121,"d":"2,121"}]
["    一般行政管理事务",90]
["    电视",{"v":2031,"d":"2,031"}]
["  其他文化体育与传媒支出(款)",215]
["    其他文化体育与传媒支出(项)",215]
["社会保障和就业支出",{"v":135867,"d":"135,867"}]
["  人力资源和社会保障管理事务",{"v":2663,"d":"2,663"}]
["    行政运行",{"v":1961,"d":"1,961"}]
["    劳动保障监察",75]
["    就业管理事务",53]
["    信息化建设",19]
["    社会保险经办机构",491]
["    其他人力资源和社会保障管理事务支出",64]
["  民政管理事务",{"v":2203,"d":"2,203"}]
["    行政运行",{"v":1467,"d":"1,467"}]
["    民间组织管理",12]
["    行政区划和地名管理",125]
["    基层政权和社区建设",139]
["    其他民政管理事务支出",460]
["  行政事业单位离退休",{"v":74739,"d":"74,739"}]
["    归口管理的行政单位离退休",{"v":1258,"d":"1,258"}]
["    事业单位离退休",464]
["    离退休人员管理机构",51]
["    机关事业单位基本养老保险缴费支出",{"v":22679,"d":"22,679"}]
["    机关事业单位职业年金缴费支出",{"v":10406,"d":"10,406"}]
["    其他行政事业单位离退休支出",{"v":39881,"d":"39,881"}]
["  企业改革补助",476]
["    企业关闭破产补助",450]
["    其他企业改革发展补助",26]
["  就业补助",{"v":4650,"d":"4,650"}]
["    就业创业服务补贴",600]
["    职业培训补贴",260]
["    社会保险补贴",{"v":2709,"d":"2,709"}]
["    公益性岗位补贴",260]
["    职业技能鉴定补贴",71]
["    就业见习补贴",514]
["    其他就业补助支出",236]
["  抚恤",{"v":8792,"d":"8,792"}]
["    死亡抚恤",343]
["    伤残抚恤",{"v":3633,"d":"3,633"}]
["    在乡复员、退伍军人生活补助",{"v":3000,"d":"3,000"}]
["    优抚事业单位支出",488]
["    义务兵优待",857]
["    农村籍退役士兵老年生活补助",100]
["    其他优抚支出",371]
["  退役安置",{"v":3991,"d":"3,991"}]
["    退役士兵安置",{"v":1825,"d":"1,825"}]
["    军队移交政府的离退休人员安置",659]
["    军队移交政府离退休干部管理机构",29]
["    退役士兵管理教育",45]
["    军队转业干部安置",{"v":1142,"d":"1,142"}]
["    其他退役安置支出",291]
["  社会福利",{"v":5280,"d":"5,280"}]
["    儿童福利",332]
["    老年福利",{"v":2507,"d":"2,507"}]
["    殡葬",{"v":1881,"d":"1,881"}]
["    社会福利事业单位",560]
["  残疾人事业",{"v":5094,"d":"5,094"}]
["    行政运行",366]
["    残疾人康复",263]
["    残疾人就业和扶贫",491]
["    残疾人体育",26]
["    残疾人生活和护理补贴",{"v":1424,"d":"1,424"}]
["    其他残疾人事业支出",{"v":2524,"d":"2,524"}]
["  最低生活保障",{"v":16356,"d":"16,356"}]
["    城市最低生活保障金支出",{"v":7802,"d":"7,802"}]
["    农村最低生活保障金支出",{"v":8554,"d":"8,554"}]
["  临时救助",797]
["    临时救助支出",550]
["    流浪乞讨人员救助支出",247]
["  特困人员救助供养",{"v":4739,"d":"4,739"}]
["    城市特困人员救助供养支出",143]
["    农村特困人员救助供养支出",{"v":4596,"d":"4,596"}]
["  其他生活救助",516]
["    其他农村生活救助",516]
["  财政对基本养老保险基金的补助",83]
["    财政对城乡居民基本养老保险基金的补助",49]
["    财政对其他基本养老保险基金的补助",34]
["  退役军人管理事务",461]
["    行政运行",94]
["    拥军优属",217]
["    其他退役军人事务管理支出",150]
["  其他社会保障和就业支出(款)",{"v":5027,"d":"5,027"}]
["    其他社会保障和就业支出(项)",{"v":5027,"d":"5,027"}]
["卫生健康支出",{"v":118422,"d":"118,422"}]
["  卫生健康管理事务",{"v":3676,"d":"3,676"}]
["    行政运行",{"v":2254,"d":"2,254"}]
["    一般行政管理事务",{"v":1317,"d":"1,317"}]
["    其他卫生健康管理事务支出",105]
["  公立医院",{"v":10155,"d":"10,155"}]
["    综合医院",{"v":6131,"d":"6,131"}]
["    中医(民族)医院",{"v":3318,"d":"3,318"}]
["    传染病医院",7]
["    精神病医院",507]
["    妇产医院",24]
["    行业医院",168]
["  基层医疗卫生机构",{"v":7280,"d":"7,280"}]
["    城市社区卫生机构",{"v":1969,"d":"1,969"}]
["    乡镇卫生院",{"v":2171,"d":"2,171"}]
["    其他基层医疗卫生机构支出",{"v":3140,"d":"3,140"}]
["  公共卫生",{"v":20716,"d":"20,716"}]
["    疾病预防控制机构",{"v":7683,"d":"7,683"}]
["    卫生监督机构",40]
["    妇幼保健机构",{"v":1225,"d":"1,225"}]
["    精神卫生机构",50]
["    采供血机构",{"v":1878,"d":"1,878"}]
["    基本公共卫生服务",{"v":7609,"d":"7,609"}]
["    重大公共卫生专项",755]
["    突发公共卫生事件应急处理",25]
["    其他公共卫生支出",{"v":1451,"d":"1,451"}]
["  中医药",53]
["    中医(民族医)药专项",53]
["  计划生育事务",{"v":4380,"d":"4,380"}]
["    计划生育服务",{"v":3281,"d":"3,281"}]
["    其他计划生育事务支出",{"v":1099,"d":"1,099"}]
["  行政事业单位医疗",{"v":20201,"d":"20,201"}]
["    行政单位医疗",{"v":6280,"d":"6,280"}]
["    事业单位医疗",{"v":13921,"d":"13,921"}]
["  财政对基本医疗保险基金的补助",{"v":43040,"d":"43,040"}]
["    财政对城乡居民基本医疗保险基金的补助",{"v":43040,"d":"43,040"}]
["  医疗救助",{"v":7390,"d":"7,390"}]
["    城乡医疗救助",{"v":7278,"d":"7,278"}]
["    其他医疗救助支出",112]
["  优抚对象医疗",501]
["    优抚对象医疗补助",501]
["  医疗保障管理事务",589]
["    行政运行",424]
["    医疗保障经办事务",165]
["  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)",421]
["    其他卫生健康支出(项)",421]
["节能环保支出",{"v":156794,"d":"156,794"}]
["  环境保护管理事务",{"v":2300,"d":"2,300"}]
["    行政运行",{"v":1252,"d":"1,252"}]
["    一般行政管理事务",613]
["    其他环境保护管理事务支出",435]
["  污染防治",{"v":32150,"d":"32,150"}]
["    大气",232]
["    水体",{"v":16714,"d":"16,714"}]
["    固体废弃物与化学品",51]
["    其他污染防治支出",{"v":15153,"d":"15,153"}]
["  自然生态保护",{"v":4881,"d":"4,881"}]
["    生态保护",{"v":3085,"d":"3,085"}]
["    农村环境保护",70]
["    生物及物种资源保护",{"v":1726,"d":"1,726"}]
["  天然林保护",58]
["    社会保险补助",2]
["    其他天然林保护支出",56]
["  退耕还林",{"v":4583,"d":"4,583"}]
["    退耕现金",{"v":2253,"d":"2,253"}]
["    其他退耕还林支出",{"v":2330,"d":"2,330"}]
["  能源节约利用(款)",{"v":111941,"d":"111,941"}]
["    能源节约利用(项)",{"v":111941,"d":"111,941"}]
["  污染减排",793]
["    生态环境监测与信息",630]
["    生态环境执法监察",163]
["  能源管理事务",88]
["    事业运行",88]
["城乡社区支出",{"v":58036,"d":"58,036"}]
["  城乡社区管理事务",{"v":11788,"d":"11,788"}]
["    行政运行",{"v":2698,"d":"2,698"}]
["    一般行政管理事务",570]
["    城管执法",939]
["    工程建设管理",59]
["    其他城乡社区管理事务支出",{"v":7522,"d":"7,522"}]
["  城乡社区规划与管理(款)",882]
["    城乡社区规划与管理(项)",882]
["  城乡社区公共设施",{"v":21646,"d":"21,646"}]
["    其他城乡社区公共设施支出",{"v":21646,"d":"21,646"}]
["  城乡社区环境卫生(款)",{"v":8923,"d":"8,923"}]
["    城乡社区环境卫生(项)",{"v":8923,"d":"8,923"}]
["  建设市场管理与监督(款)",10]
["    建设市场管理与监督(项)",10]
["  其他城乡社区支出(款)",{"v":14787,"d":"14,787"}]
["    其他城乡社区支出(项)",{"v":14787,"d":"14,787"}]
["农林水支出",{"v":91773,"d":"91,773"}]
["  农业",{"v":34273,"d":"34,273"}]
["    行政运行",{"v":3362,"d":"3,362"}]
["    事业运行",{"v":6277,"d":"6,277"}]
["    科技转化与推广服务",{"v":3011,"d":"3,011"}]
["    病虫害控制",460]
["    农产品质量安全",128]
["    执法监管",112]
["    统计监测与信息服务",28]
["    农业行业业务管理",20]
["    防灾救灾",61]
["    农业生产支持补贴",{"v":10452,"d":"10,452"}]
["    农业组织化与产业化经营",{"v":2474,"d":"2,474"}]
["    农产品加工与促销",140]
["    农业资源保护修复与利用",{"v":1443,"d":"1,443"}]
["    成品油价格改革对渔业的补贴",192]
["    其他农业支出",{"v":6113,"d":"6,113"}]
["  林业和草原",{"v":9175,"d":"9,175"}]
["    行政运行",{"v":1695,"d":"1,695"}]
["    事业机构",{"v":2243,"d":"2,243"}]
["    森林资源管理",161]
["    森林生态效益补偿",413]
["    自然保护区等管理",164]
["    防灾减灾",668]
["    其他林业和草原支出",{"v":3831,"d":"3,831"}]
["  水利",{"v":14636,"d":"14,636"}]
["    行政运行",{"v":1953,"d":"1,953"}]
["    水利行业业务管理",50]
["    水利工程建设",645]
["    水利前期工作",106]
["    水利执法监督",50]
["    水土保持",150]
["    水资源节约管理与保护",287]
["    水质监测",60]
["    水文测报",215]
["    防汛",221]
["    抗旱",15]
["    农田水利",{"v":1218,"d":"1,218"}]
["    水利技术推广",330]
["    江河湖库水系综合整治",641]
["    大中型水库移民后期扶持专项支出",{"v":1017,"d":"1,017"}]
["    水利安全监督",40]
["    农村人畜饮水",69]
["    其他水利支出",{"v":7569,"d":"7,569"}]
["  扶贫",{"v":27126,"d":"27,126"}]
["    行政运行",171]
["    一般行政管理事务",21]
["    农村基础设施建设",288]
["    社会发展",182]
["    其他扶贫支出",{"v":26464,"d":"26,464"}]
["  农业综合开发",842]
["    土地治理",842]
["  普惠金融发展支出",{"v":5555,"d":"5,555"}]
["    支持农村金融机构",557]
["    农业保险保费补贴",{"v":4103,"d":"4,103"}]
["    创业担保贷款贴息",780]
["    其他普惠金融发展支出",115]
["  其他农林水支出(款)",166]
["    其他农林水支出(项)",166]
["交通运输支出",{"v":43485,"d":"43,485"}]
["  公路水路运输",{"v":17923,"d":"17,923"}]
["    行政运行",{"v":1177,"d":"1,177"}]
["    一般行政管理事务",229]
["    公路养护",{"v":7752,"d":"7,752"}]
["    公路运输管理",{"v":2764,"d":"2,764"}]
["    港口设施",{"v":1123,"d":"1,123"}]
["    航道维护",90]
["    海事管理",50]
["    水路运输管理支出",{"v":1487,"d":"1,487"}]
["    其他公路水路运输支出",{"v":3251,"d":"3,251"}]
["  成品油价格改革对交通运输的补贴",691]
["    成品油价格改革补贴其他支出",691]
["  邮政业支出",267]
["    其他邮政业支出",267]
["  车辆购置税支出",{"v":16861,"d":"16,861"}]
["    车辆购置税用于公路等基础设施建设支出",{"v":4126,"d":"4,126"}]
["    车辆购置税用于农村公路建设支出",{"v":12735,"d":"12,735"}]
["  其他交通运输支出(款)",{"v":7743,"d":"7,743"}]
["    公共交通运营补助",{"v":5145,"d":"5,145"}]
["    其他交通运输支出(项)",{"v":2598,"d":"2,598"}]
["资源勘探信息等支出",{"v":26864,"d":"26,864"}]
["  资源勘探开发",565]
["    石油和天然气勘探开采",565]
["  制造业",{"v":20557,"d":"20,557"}]
["    医药制造业",{"v":4091,"d":"4,091"}]
["    交通运输设备制造业",143]
["    化学原料及化学制品制造业",{"v":1228,"d":"1,228"}]
["    有色金属冶炼及压延加工业",{"v":2920,"d":"2,920"}]
["    其他制造业支出",{"v":12175,"d":"12,175"}]
["  建筑业",278]
["    其他建筑业支出",278]
["  国有资产监管",{"v":1415,"d":"1,415"}]
["    行政运行",327]
["    一般行政管理事务",{"v":1088,"d":"1,088"}]
["  支持中小企业发展和管理支出",{"v":1420,"d":"1,420"}]
["    中小企业发展专项",{"v":1350,"d":"1,350"}]
["    其他支持中小企业发展和管理支出",70]
["  其他资源勘探信息等支出(款)",{"v":2629,"d":"2,629"}]
["    其他资源勘探信息等支出(项)",{"v":2629,"d":"2,629"}]
["商业服务业等支出",{"v":13914,"d":"13,914"}]
["  商业流通事务",{"v":10456,"d":"10,456"}]
["    行政运行",574]
["    其他商业流通事务支出",{"v":9882,"d":"9,882"}]
["  涉外发展服务支出",{"v":2270,"d":"2,270"}]
["    其他涉外发展服务支出",{"v":2270,"d":"2,270"}]
["  其他商业服务业等支出(款)",{"v":1188,"d":"1,188"}]
["    其他商业服务业等支出(项)",{"v":1188,"d":"1,188"}]
["金融支出",{"v":1096,"d":"1,096"}]
["  金融发展支出",754]
["    利息费用补贴支出",94]
["    其他金融发展支出",660]
["  其他金融支出(款)",342]
["    其他金融支出(项)",342]
["自然资源海洋气象等支出",{"v":20027,"d":"20,027"}]
["  自然资源事务",{"v":19541,"d":"19,541"}]
["    行政运行",{"v":1944,"d":"1,944"}]
["    一般行政管理事务",{"v":2319,"d":"2,319"}]
["    土地资源调查",38]
["    国土整治",{"v":6571,"d":"6,571"}]
["    事业运行",{"v":4636,"d":"4,636"}]
["    其他自然资源事务支出",{"v":4033,"d":"4,033"}]
["  气象事务",486]
["    其他气象事务支出",486]
["住房保障支出",{"v":29336,"d":"29,336"}]
["  保障性安居工程支出",{"v":2906,"d":"2,906"}]
["    棚户区改造",587]
["    农村危房改造",115]
["    保障性住房租金补贴",204]
["    其他保障性安居工程支出",{"v":2000,"d":"2,000"}]
["  住房改革支出",{"v":15706,"d":"15,706"}]
["    住房公积金",{"v":15706,"d":"15,706"}]
["  城乡社区住宅",{"v":10724,"d":"10,724"}]
["    其他城乡社区住宅支出",{"v":10724,"d":"10,724"}]
["粮油物资储备支出",{"v":1967,"d":"1,967"}]
["  粮油事务",706]
["    粮食财务挂账利息补贴",58]
["    其他粮油事务支出",648]
["  粮油储备",{"v":1261,"d":"1,261"}]
["    储备粮油补贴",{"v":1251,"d":"1,251"}]
["    其他粮油储备支出",10]
["灾害防治及应急管理支出",{"v":8062,"d":"8,062"}]
["  应急管理事务",{"v":2396,"d":"2,396"}]
["    行政运行",{"v":1108,"d":"1,108"}]
["    一般行政管理事务",122]
["    灾害风险防治",348]
["    安全监管",583]
["    事业运行",235]
["  消防事务",{"v":3613,"d":"3,613"}]
["    消防应急救援",{"v":3613,"d":"3,613"}]
["  地震事务",85]
["    地震监测",7]
["    地震灾害预防",3]
["    地震事业机构",75]
["  自然灾害防治",{"v":1260,"d":"1,260"}]
["    地质灾害防治",{"v":1260,"d":"1,260"}]
["  自然灾害救灾及恢复重建支出",705]
["    中央自然灾害生活补助",189]
["    地方自然灾害生活补助",516]
["  其他灾害防治及应急管理支出",3]
["其他支出(类)",{"v":8677,"d":"8,677"}]
["  其他支出(款)",{"v":8677,"d":"8,677"}]
["    其他支出(项)",{"v":8677,"d":"8,677"}]
["债务付息支出",{"v":22835,"d":"22,835"}]
["  地方政府一般债务付息支出",{"v":22835,"d":"22,835"}]
["    地方政府一般债券付息支出",{"v":22835,"d":"22,835"}]
["债务发行费用支出",3]
["  地方政府一般债务发行费用支出",3]

{"sheet":"04","index":6,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[32,0,32,3]],"flags":["formulas_cached_only"]}
["表4："]
["2019年涪陵区本级一般公共预算转移支付决算表（按乡镇）"]
[{"$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":69624,"d":"69,624"},{"v":48203,"d":"48,203"},{"v":21421,"d":"21,421"}]
["崇义",{"v":1078,"d":"1,078"},902,176]
["敦仁",{"v":1199,"d":"1,199"},949,250]
["荔枝",{"v":1951,"d":"1,951"},{"v":1263,"d":"1,263"},688]
["江东",{"v":1039,"d":"1,039"},411,628]
["江北",{"v":1233,"d":"1,233"},855,378]
["李渡",{"v":4865,"d":"4,865"},{"v":4221,"d":"4,221"},644]
["龙桥",{"v":3233,"d":"3,233"},{"v":2831,"d":"2,831"},402]
["白涛",827,275,552]
["义和",{"v":2237,"d":"2,237"},{"v":1580,"d":"1,580"},657]
["新妙",{"v":3320,"d":"3,320"},{"v":2307,"d":"2,307"},{"v":1013,"d":"1,013"}]
["石沱",{"v":2137,"d":"2,137"},{"v":1685,"d":"1,685"},452]
["龙潭",{"v":3625,"d":"3,625"},{"v":2477,"d":"2,477"},{"v":1148,"d":"1,148"}]
["青羊",{"v":1918,"d":"1,918"},{"v":1293,"d":"1,293"},625]
["马武",{"v":2625,"d":"2,625"},{"v":2035,"d":"2,035"},590]
["蔺市",{"v":2350,"d":"2,350"},{"v":1508,"d":"1,508"},842]
["焦石",{"v":1884,"d":"1,884"},{"v":1446,"d":"1,446"},438]
["清溪",{"v":1352,"d":"1,352"},906,446]
["南沱",{"v":1648,"d":"1,648"},{"v":1271,"d":"1,271"},377]
["珍溪",{"v":4245,"d":"4,245"},{"v":3131,"d":"3,131"},{"v":1114,"d":"1,114"}]
["百胜",{"v":4133,"d":"4,133"},{"v":3422,"d":"3,422"},711]
["增福",{"v":1975,"d":"1,975"},{"v":1305,"d":"1,305"},670]
["大顺",{"v":2150,"d":"2,150"},{"v":1184,"d":"1,184"},966]
["同乐",{"v":1750,"d":"1,750"},{"v":1301,"d":"1,301"},449]
["武陵山",{"v":2982,"d":"2,982"},{"v":2245,"d":"2,245"},737]
["罗云",{"v":1912,"d":"1,912"},{"v":1084,"d":"1,084"},828]
["大木",{"v":6780,"d":"6,780"},{"v":1786,"d":"1,786"},{"v":4994,"d":"4,994"}]
["涪陵新城区",{"v":5176,"d":"5,176"},{"v":4530,"d":"4,530"},646]
["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":"05","index":7,"n_rows":29,"n_cols":2,"rows_kept":29,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表5："]
["2019年涪陵区本级一般公共预算转移支付决算表（按项目）"]
[null,"单位：万元"]
["支       出","决算数"]
["补助乡镇合计",{"v":69624,"d":"69,624"}]
[" 一、一般性转移支付",{"v":48203,"d":"48,203"}]
["    1.体制补助",{"v":31652,"d":"31,652"}]
["    2.固定结算补助",{"v":7194,"d":"7,194"}]
["    (1)下划街道综合执法支出基数",{"v":3444,"d":"3,444"}]
["    (2)历次兑现收入分配政策转移支付",213]
["   （3）2018年村社区干部调标",{"v":3115,"d":"3,115"}]
["   （4）其他固定结算补助",422]
["     3.其他一般性转移支付",{"v":9357,"d":"9,357"}]
["    （1）营改增基数返还",{"v":3669,"d":"3,669"}]
["     (2)乡镇街道畜牧站下划支出基数",{"v":1570,"d":"1,570"}]
["    （3）两预算制乡镇2018年及以前增资"]
["    （4）两预算制乡镇2019年增资",64]
["    （5）其他（含两预算制乡镇运转补助）",{"v":4054,"d":"4,054"}]
[" 二、专项转移支付",{"v":21421,"d":"21,421"}]
["    1.大学生村官补助",448]
["    2.离任村社干部补助",308]
["    3.老党员生活费补助",425]
["    4.本土人才报酬",557]
["    5.服务群众专项补助",{"v":3376,"d":"3,376"}]
["    6.2019年村社区干部补贴调标",{"v":1196,"d":"1,196"}]
["    7.村四职干部养老保险",399]
["    8.大木山自然保护区违法违规整改资金",{"v":4040,"d":"4,040"}]
["    9.整合涉农扶贫专项资金",{"v":6614,"d":"6,614"}]
["    10.其他专项转移支付",{"v":4058,"d":"4,058"}]

{"sheet":"06","index":8,"n_rows":20,"n_cols":14,"rows_kept":20,"merged":[[1,0,1,13],[2,11,2,13]],"flags":["formulas_cached_only"]}
["表6："]
["2019年涪陵区本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":523078,"d":"523,078"},{"v":978078,"d":"978,078"},{"v":1098153,"d":"1,098,153"},{"v":1098153,"d":"1,098,153"},null,null,"总  计",{"v":523078,"d":"523,078"},{"v":978078,"d":"978,078"},{"v":1098153,"d":"1,098,153"},{"v":1098153,"d":"1,098,153"}]
["收入合计",{"v":145000,"d":"145,000"},{"v":400000,"d":"400,000"},{"v":422834,"d":"422,834"},{"v":422834,"d":"422,834"},{"v":1.057085,"d":"105.7%"},{"v":0.3493941299054415,"d":"34.9%"},"支出合计",{"v":342517,"d":"342,517"},{"v":790276,"d":"790,276"},{"v":526325,"d":"526,325"},{"v":526325,"d":"526,325"},{"v":0.6660014982107517,"d":"66.6%"},{"v":0.4378539485150894,"d":"43.8%"}]
["一、国有土地收益基金收入",{"v":4920,"d":"4,920"},{"v":18720,"d":"18,720"},{"v":18861,"d":"18,861"},{"v":18861,"d":"18,861"},{"v":1.0075320512820514,"d":"100.8%"},{"v":0.33058201058201053,"d":"33.1%"},"一、文化旅游体育与传媒支出",77,77,92,92,{"v":1.1948051948051948,"d":"119.5%"}]
["二、农业土地开发资金收入",240,{"v":1440,"d":"1,440"},{"v":1227,"d":"1,227"},{"v":1227,"d":"1,227"},{"v":0.8520833333333333,"d":"85.2%"},{"v":0.801762114537445,"d":"80.2%"},"二、社会保障和就业支出",{"v":3939,"d":"3,939"},{"v":3939,"d":"3,939"},{"v":4555,"d":"4,555"},{"v":4555,"d":"4,555"},{"v":1.1563848692561565,"d":"115.6%"},{"v":1.6028571428571428,"d":"160.3%"}]
["三、国有土地使用权出让收入",{"v":114840,"d":"114,840"},{"v":354840,"d":"354,840"},{"v":366139,"d":"366,139"},{"v":366139,"d":"366,139"},{"v":1.0318425205726525,"d":"103.2%"},{"v":0.34122745322138703,"d":"34.1%"},"三、城乡社区支出",{"v":163229,"d":"163,229"},{"v":610988,"d":"610,988"},{"v":350752,"d":"350,752"},{"v":350752,"d":"350,752"},{"v":0.5740734678913497,"d":"57.4%"},{"v":0.1291669483531801,"d":"12.9%"}]
["四、城市基础设施配套费收入",{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":35407,"d":"35,407"},{"v":35407,"d":"35,407"},{"v":1.41628,"d":"141.6%"},{"v":0.3881287489708707,"d":"38.8%"},"四、农林水支出",{"v":159506,"d":"159,506"},{"v":159506,"d":"159,506"},{"v":50039,"d":"50,039"},{"v":50039,"d":"50,039"},{"v":0.3137123368399935,"d":"31.4%"},{"v":0.2791809397208447,"d":"27.9%"}]
["五、污水处理费收入",null,null,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},null,null,"五、商业服务业",{"$nulls":5},{"v":-1,"d":"-100.0%"}]
[{"$nulls":7},"六、其他支出",447,447,{"v":103273,"d":"103,273"},{"v":103273,"d":"103,273"},{"v":231.03579418344518,"d":"23103.6%"},{"v":30.466483851310176,"d":"3046.6%"}]
[{"$nulls":7},"七、债务付息支出",{"v":15319,"d":"15,319"},{"v":15319,"d":"15,319"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":1.1495528428748614,"d":"115.0%"},{"v":0.5738671909911521,"d":"57.4%"}]
[{"$nulls":7},"八、债务发行费用支出",null,null,4,4,null,{"v":3,"d":"300.0%"}]
["转移性收入合计",{"v":378078,"d":"378,078"},{"v":578078,"d":"578,078"},{"v":675319,"d":"675,319"},{"v":675319,"d":"675,319"},null,null,"转移性支出合计",{"v":180561,"d":"180,561"},{"v":187802,"d":"187,802"},{"v":571828,"d":"571,828"},{"v":571828,"d":"571,828"}]
["一、上级补助收入",{"v":40735,"d":"40,735"},{"v":40735,"d":"40,735"},{"v":125210,"d":"125,210"},{"v":125210,"d":"125,210"},null,null,"一、上解上级支出",{"v":9004,"d":"9,004"},{"v":9004,"d":"9,004"},{"v":17061,"d":"17,061"},{"v":17103,"d":"17,103"}]
["二、乡镇上解收入",{"v":11767,"d":"11,767"},{"v":11767,"d":"11,767"},{"v":24533,"d":"24,533"},{"v":24533,"d":"24,533"},null,null,"二、补助乡镇支出",null,null,{"v":47449,"d":"47,449"},{"v":47449,"d":"47,449"}]
["三、地方政府专项债券转贷收入",70000,{"v":270000,"d":"270,000"},{"v":270000,"d":"270,000"},{"v":270000,"d":"270,000"},null,null,"三、地方政府专项债券还本支出",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},{"v":120029,"d":"120,029"},{"v":70000,"d":"70,000"}]
["四、调入资金",{"$nulls":6},"四、调出资金",{"v":101557,"d":"101,557"},{"v":108798,"d":"108,798"},{"v":70000,"d":"70,000"},{"v":120029,"d":"120,029"}]
["五、上年结转",{"v":255576,"d":"255,576"},{"v":255576,"d":"255,576"},{"v":255576,"d":"255,576"},{"v":255576,"d":"255,576"},null,null,"五、结转下年",null,null,{"v":317289,"d":"317,289"},{"v":317247,"d":"317,247"}]

{"sheet":"07","index":9,"n_rows":54,"n_cols":13,"rows_kept":54,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表7："]
["2019年涪陵区本级政府性基金预算支出决算功能分类明细表"]
[null,"单位：万元"]
["预算科目","决算数"]
["合计",{"v":526325,"d":"526,325"},{"$nulls":10},0]
["文化旅游体育与传媒支出",92,{"$nulls":10},0]
["  旅游发展基金支出",92,{"$nulls":10},0]
["    地方旅游开发项目补助",92,{"$nulls":10},0]
["社会保障和就业支出",{"v":4555,"d":"4,555"},{"$nulls":10},0]
["  大中型水库移民后期扶持基金支出",{"v":4178,"d":"4,178"},{"$nulls":10},0]
["    移民补助",{"v":2684,"d":"2,684"},{"$nulls":10},0]
["    基础设施建设和经济发展",{"v":1494,"d":"1,494"},{"$nulls":10},0]
["  小型水库移民扶助基金安排的支出",377,{"$nulls":10},0]
["    基础设施建设和经济发展",377,{"$nulls":10},0]
["城乡社区支出",{"v":350752,"d":"350,752"},{"$nulls":10},0]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":308659,"d":"308,659"},{"$nulls":10},0]
["    征地和拆迁补偿支出",{"v":221024,"d":"221,024"},{"$nulls":10},0]
["    土地开发支出",{"v":27612,"d":"27,612"},{"$nulls":10},0]
["    农村基础设施建设支出",23,{"$nulls":10},0]
["    其他国有土地使用权出让收入安排的支出",{"v":60000,"d":"60,000"},{"$nulls":10},0]
["  城市基础设施配套费安排的支出",893,{"$nulls":10},0]
["    城市环境卫生",818,{"$nulls":10},0]
["    其他城市基础设施配套费安排的支出",75,{"$nulls":10},0]
["  污水处理费安排的支出",{"v":1200,"d":"1,200"},{"$nulls":10},0]
["    污水处理设施建设和运营",793,{"$nulls":10},0]
["    代征手续费",225,{"$nulls":10},0]
["    其他污水处理费安排的支出",182,{"$nulls":10},0]
["  土地储备专项债券收入安排的支出  ",{"v":40000,"d":"40,000"},{"$nulls":10},0]
["    其他土地储备专项债券收入安排的支出  ",{"v":40000,"d":"40,000"},{"$nulls":10},0]
["农林水支出",{"v":50039,"d":"50,039"}]
["  三峡水库库区基金支出",{"v":10559,"d":"10,559"}]
["    基础设施建设和经济发展",{"v":6385,"d":"6,385"}]
["    解决移民遗留问题",{"v":4054,"d":"4,054"}]
["    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":39480,"d":"39,480"}]
["    三峡工程后续工作",{"v":39480,"d":"39,480"}]
["其他支出",{"v":103273,"d":"103,273"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":100000,"d":"100,000"}]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":100000,"d":"100,000"}]
["  彩票发行销售机构业务费安排的支出",17]
["    彩票市场调控资金支出",17]
["  彩票公益金安排的支出",{"v":3256,"d":"3,256"}]
["    用于社会福利的彩票公益金支出",{"v":1765,"d":"1,765"}]
["    用于体育事业的彩票公益金支出",{"v":1175,"d":"1,175"}]
["    用于教育事业的彩票公益金支出",125]
["    用于残疾人事业的彩票公益金支出",121]
["    用于其他社会公益事业的彩票公益金支出",70]
["债务付息支出",{"v":17610,"d":"17,610"}]
["  地方政府专项债务付息支出",{"v":17610,"d":"17,610"}]
["    国有土地使用权出让金债务付息支出",{"v":12631,"d":"12,631"}]
["    土地储备专项债券付息支出",{"v":4979,"d":"4,979"}]
["债务发行费用支出",4]
["  地方政府专项债务发行费用支出",4]
["    国有土地使用权出让金债务发行费用支出",4]

{"sheet":"08","index":10,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表8："]
["2019年涪陵区本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":125210,"d":"125,210"},"补助乡镇支出",{"v":47449,"d":"47,449"}]
["    20709旅游发展基金",187,"国有土地使用权出让收入安排的支出",{"v":1219,"d":"1,219"}]
["    20822大中型水库移民后期扶持基金",{"v":4121,"d":"4,121"},"国有土地收益基金安排的支出",{"v":1470,"d":"1,470"}]
["    20823小型水库移民扶持基金",178,"三峡水库库区基金支出",{"v":7773,"d":"7,773"}]
["    21208国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":62277,"d":"62,277"},"国家重大水利工程建设基金安排的支出",{"v":36987,"d":"36,987"}]
["    21213城市基础设施配套费安排的支出",900]
["    21366大中型水库库区基金",67]
["    21367三峡水库库区基金",{"v":6960,"d":"6,960"}]
["    21369国家重大水利工程建设基金",{"v":46615,"d":"46,615"}]
["    22908彩票发行销售机构业务费",25]
["    22960彩票公益金",{"v":3880,"d":"3,880"}]

{"sheet":"09","index":11,"n_rows":16,"n_cols":14,"rows_kept":16,"merged":[[1,0,1,13],[2,11,2,13]],"flags":["formulas_cached_only"]}
["表9："]
["2019年涪陵区本级国有资本经营预算收支决算功能分类明细表"]
[{"$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":15600,"d":"15,600"},{"v":15600,"d":"15,600"},{"v":20925,"d":"20,925"},{"v":20925,"d":"20,925"},null,null,"总  计",{"v":15600,"d":"15,600"},{"v":15600,"d":"15,600"},{"v":20925,"d":"20,925"},{"v":20925,"d":"20,925"}]
["本级收入合计",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":13325,"d":"13,325"},{"v":13325,"d":"13,325"},{"v":1.665625,"d":"166.6%"},{"v":-0.0008997525680437546,"d":"-0.1%"},"本级支出合计",{"v":7600,"d":"7,600"},{"v":7600,"d":"7,600"},{"v":1576,"d":"1,576"},{"v":1576,"d":"1,576"},{"v":0.2073684210526316,"d":"20.7%"},{"v":-0.7895580184270263,"d":"-79.0%"}]
["  利润收入",0,0,62,62,null,{"v":1.2142857142857144,"d":"121.4%"},"  国有资本经营预算支出",{"v":7600,"d":"7,600"},{"v":7600,"d":"7,600"},{"v":1576,"d":"1,576"},{"v":1576,"d":"1,576"},{"v":0.2073684210526316,"d":"20.7%"},{"v":-0.7895580184270263,"d":"-79.0%"}]
["     其他国有资本经营预算企业利润收入",null,null,62,62,null,{"v":1.2142857142857144,"d":"121.4%"},"    解决历史遗留问题及改革成本支出",{"v":7600,"d":"7,600"},{"v":7600,"d":"7,600"},{"v":1576,"d":"1,576"},{"v":1576,"d":"1,576"},{"v":0.2073684210526316,"d":"20.7%"},{"v":-0.7895580184270263,"d":"-79.0%"}]
["  股利、股息收入",null,null,{"v":13263,"d":"13,263"},{"v":13263,"d":"13,263"},{"v":1.657875,"d":"165.8%"},{"v":-0.003456307761665056,"d":"-0.3%"},"      “三供一业”移交补助支出",{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},{"v":1576,"d":"1,576"},{"v":1576,"d":"1,576"},{"v":0.4775757575757576,"d":"47.8%"},{"v":-0.6415738003183988,"d":"-64.2%"}]
["     其他国有资本经营预算企业股利、股息收入",null,null,{"v":13263,"d":"13,263"},{"v":13263,"d":"13,263"},{"v":1.657875,"d":"165.8%"},{"v":-0.003456307761665056,"d":"-0.3%"},"       其他解决历史遗留问题及改革成本支出",{"v":4300,"d":"4,300"},{"v":4300,"d":"4,300"},null,null,{"v":0,"d":"0.0%"}]
["  其他国有资本经营预算收入",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"}]
["转移性收入合计",{"v":7600,"d":"7,600"},{"v":7600,"d":"7,600"},{"v":7600,"d":"7,600"},{"v":7600,"d":"7,600"},null,null,"转移性支出合计",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":19349,"d":"19,349"},{"v":19349,"d":"19,349"}]
["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":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":17625,"d":"17,625"},{"v":17625,"d":"17,625"}]
["四、上年结转",{"v":7600,"d":"7,600"},{"v":7600,"d":"7,600"},{"v":7600,"d":"7,600"},{"v":7600,"d":"7,600"},null,null,"四、结转下年",null,null,{"v":1724,"d":"1,724"},{"v":1724,"d":"1,724"}]

{"sheet":"10","index":12,"n_rows":28,"n_cols":2,"rows_kept":28,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表10："]
["2019年涪陵区一般公共预算基本支出决算表"]
[null,"单位：万元"]
["科目名称","2019年决算数"]
["一般公共预算基本支出合计",{"v":370411,"d":"370,411"}]
["机关工资福利支出",{"v":84259,"d":"84,259"}]
["  工资奖金津补贴",{"v":42606,"d":"42,606"}]
["  社会保障缴费",{"v":15658,"d":"15,658"}]
["  住房公积金",{"v":5822,"d":"5,822"}]
["  其他工资福利支出",{"v":20173,"d":"20,173"}]
["机关商品和服务支出",{"v":24693,"d":"24,693"}]
["  办公经费",{"v":14940,"d":"14,940"}]
["  会议费",91]
["  培训费",96]
["  专用材料购置费",4]
["  委托业务费",886]
["  公务接待费",23]
["  因公出国(境)费用",3]
["  公务用车运行维护费",297]
["  维修(护)费",462]
["  其他商品和服务支出",{"v":7891,"d":"7,891"}]
["对事业单位经常性补助",{"v":229815,"d":"229,815"}]
["  工资福利支出",{"v":212306,"d":"212,306"}]
["  商品和服务支出",{"v":17509,"d":"17,509"}]
["对个人和家庭的补助",{"v":31644,"d":"31,644"}]
["  社会福利和救助",{"v":2110,"d":"2,110"}]
["  离退休费",{"v":3499,"d":"3,499"}]
["  其他对个人和家庭补助",{"v":26035,"d":"26,035"}]

{"sheet":"11","index":13,"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11："]
["2019年涪陵区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。"]

{"sheet":"12","index":14,"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12："]
["涪陵区2019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","2019年债务限额",null,null,"2019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":139.2,"d":"139.20"},{"v":72.6,"d":"72.60"},{"v":66.6,"d":"66.60"},{"v":138.526937,"d":"138.53"},{"v":71.946937,"d":"71.95"},66.58]

{"sheet":"13","index":15,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[2,0,2,7],[35,0,35,7]],"flags":["formulas_cached_only"]}
["表13："]
["涪陵区2019年地方政府债券使用情况表"]
["单位：万元"]
["项目名称","项目编号","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）"]
["合计",{"$nulls":5},{"v":233000,"d":"233,000.00"}]
["区图书馆新馆（含少儿图书馆）数字资源及专属平台建设","P19500102-0058","其他文化","区图书馆","区图书馆","一般债券",{"v":500,"d":"500.00"},"2019-06-01"]
["涪陵区公共卫生服务中心迁建项目","P18500102-0053","公共卫生设施","区卫健委","区卫健委","一般债券",{"v":6000,"d":"6,000.00"},"2019-06-01"]
["次级河流整治","P19500102-0060","水利建设","区水利局","区水利局","一般债券",811.83,"2019-06-01"]
["涪陵区脱贫攻坚项目经费","P16500102-0038","其他社会保障","区扶贫办","区扶贫办","一般债券",{"v":5760.543209,"d":"5,760.54"},"2019-06-01"]
["涪陵区青少年校外活动中心装修及设施设备工程","P18500102-0075","文化旅游","团区委","团区委","一般债券",{"v":1500,"d":"1,500.00"},"2019-06-01"]
["村卫生室建设","P19500102-0061","其他医疗卫生","区卫健委","区卫健委","一般债券",179.67,"2019-06-01"]
["通洗路","P15500102-0026","道路","城建集团","城建集团","一般债券",865.46,"2019-06-01"]
["广场路维修","P19500102-0059","其他市政建设","区城管局","区市政工程处","一般债券",{"v":180,"d":"180.00"},"2019-06-01"]
["违建别墅整治整改项目","P19500102-0062","其他生态建设和环境保护","区规资局","区规资局","一般债券",{"v":459.5,"d":"459.50"},"2019-06-01"]
["涪陵高速路南出口至白涛路灯新建工程","P19500102-0063","其他市政建设","区城管局","区城管局","一般债券",118.41,"2019-06-01"]
["大木自然保护区环境综合整治","P18500102-0076","自然生态保护","大木乡政府","大木乡政府","一般债券",{"v":4040.5,"d":"4,040.50"},"2019-06-01"]
["农村贫困户C、D级危房改造","P18500102-0077","其他社会保障","区扶贫办","区扶贫办","一般债券",{"v":2584.086791,"d":"2,584.09"},"2019-06-01"]
["白涛街道实验小学建设工程","P17500102-0022","义务教育","区教委","区教委","一般债券",{"v":1500,"d":"1,500.00"},"2019-06-01"]
["涪陵城区十八小学设备购置","P19500102-0001","义务教育","区教委","区教委","一般债券",{"v":200,"d":"200.00"},"2019-06-01"]
["龙潭镇中心幼儿园建设工程","P17500102-0042","学龄前教育","区教委","区教委","一般债券",{"v":600,"d":"600.00"},"2019-06-01"]
["焦石镇中心幼儿园建设工程","P16500102-0037","学龄前教育","区教委","区教委","一般债券",{"v":900,"d":"900.00"},"2019-06-01"]
["涪陵十八中学生宿舍建设工程","P17500102-0011","普通高中","区教委","区教委","一般债券",{"v":900,"d":"900.00"},"2019-06-01"]
["焦石镇中心校教学楼建设工程","P16500102-0036","义务教育","区教委","区教委","一般债券",{"v":700,"d":"700.00"},"2019-06-01"]
["四环路小学建设工程","P17500102-0021","义务教育","区教委","区教委","一般债券",{"v":1200,"d":"1,200.00"},"2019-06-01"]
["涪陵区原职教中心初中改造工程","P18500102-0031","义务教育","区教委","区教委","一般债券",{"v":1000,"d":"1,000.00"},"2019-06-01"]
["涪陵区马武镇中心小学校扩建工程","P17500102-0026","义务教育","区教委","区教委","一般债券",{"v":400,"d":"400.00"},"2019-06-01"]
["罗云乡中学教学楼建设工程","P17500102-0016","义务教育","区教委","区教委","一般债券",{"v":400,"d":"400.00"},"2019-06-01"]
["百胜镇丛林九年制学校科技楼建设","P15500102-0034","义务教育","区教委","区教委","一般债券",{"v":200,"d":"200.00"},"2019-06-01"]
["北山九年制学校新建（一期项目）","P15500102-0021","义务教育","区教委","区教委","一般债券",{"v":800,"d":"800.00"},"2019-06-01"]
["四中校园边坡隐患应急抢险工程","P17500102-0010","义务教育","区教委","区教委","一般债券",{"v":500,"d":"500.00"},"2019-06-01"]
["江北世忠小学工程（滑坡及危岩带治理工程）","P18500102-0021","义务教育","区教委","区教委","一般债券",{"v":700,"d":"700.00"},"2019-06-01"]
["综合保税区一期A区基础设施","P16500102-0026","其他市政建设","新城区管委会（开发集团）","新区开发集团","专项债券",{"v":45000,"d":"45,000.00"},"2019-02-01"]
["综合保税区一期（B区）场平及基础设施工程","P16500102-0005","其他市政建设","新城区管委会（开发集团）","新区开发集团","专项债券",{"v":15000,"d":"15,000.00"},"2019-02-01"]
["涪陵新城区房地产及商业开发储备项目","P19500102-0056","土地储备","新城区管委会（开发集团）","区土地储备整治中心","专项债券",{"v":40000,"d":"40,000.00"},"2019-07-01"]
["涪陵城乡功能提升改造项目","P18500102-0087","其他市政建设","城建集团","城建集团","专项债券",{"v":100000,"d":"100,000.00"},"2019-09-01"]
["注：本表反映上一年度新增地方政府债券资金使用情况，由县级以上地方各级财政部门在本级人民代表大会常务委员会批准决算后二十日内公开。"]

{"sheet":"14","index":16,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["表14："]
["涪陵区2019年地方政府债务相关情况表"]
[null,"单位：亿元"]
["项目","额度"]
["一、2018年末地方政府债务余额",{"v":115.10704199999999,"d":"115.11"}]
["  其中：一般债务",{"v":68.527042,"d":"68.53"}]
["        专项债务",46.58]
["二、2018年地方政府债务限额",{"v":116.30000000000001,"d":"116.30"}]
["  其中：一般债务",{"v":69.7,"d":"69.70"}]
["        专项债务",{"v":46.6,"d":"46.60"}]
["三、2019年地方政府债务发行决算数",34.17]
["     新增一般债券发行额",{"v":3.3,"d":"3.30"}]
["     再融资一般债券发行额",3.87]
["     新增专项债券发行额",{"v":20,"d":"20.00"}]
["     再融资专项债券发行额",{"v":7,"d":"7.00"}]
["四、2019年地方政府债务还本支出决算数",{"v":10.870000000000001,"d":"10.87"}]
["     一般债务还本支出",3.87]
["     专项债务还本支出",{"v":7,"d":"7.00"}]
["五、2019年地方政府债务付息支出决算数",{"v":4.044509,"d":"4.04"}]
["     一般债务付息支出",{"v":2.283537,"d":"2.28"}]
["     专项债务付息支出",{"v":1.760972,"d":"1.76"}]
["六、2019年末地方政府债务余额决算数",{"v":138.526937,"d":"138.53"}]
["  其中：一般债务",{"v":71.946937,"d":"71.95"}]
["        专项债务",66.58]
["七、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"}]