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["2021年度财政总决算公开目录"]
["表 号","表      名"]
["表1","2021年度君山区一般公共预算收入决算表  "]
["表2","2021年度君山区一般公共预算支出决算表"]
["表3","2021年度君山区一般公共预算本级支出决算表"]
["表4","2021年度君山区一般公共预算转移性收支决算表"]
["表5","2021年君山区一般公共预算(基本)支出决算经济分类决算表"]
["表6","2021年度君山区一般公共预算本级基本支出决算表(部门经济科目)"]
["表7","2021年一般公共预算对下税收返还和转移支付决算分项目表"]
["表8","2021年一般公共预算对下税收返还和转移支付决算分地区表"]
["表9","2021年政府一般债务限额和余额情况决算表"]
["表10","2021年度君山区政府性基金收入决算表"]
["表11","2021年度君山区政府性基金支出决算表"]
["表12","2021年度君山区政府性基金本级支出决算表"]
["表13","2021年政府性基金转移支付决算分项目表"]
["表14","2021年政府性基金转移支付决算分地区表"]
["表15","2021年政府专项债务限额和余额情况决算表"]
["表16","2021年度君山区国有资本经营收入决算表"]
["表17","2021年度君山区国有资本经营支出决算表"]
["表18","2021年度君山区社会保险基金收入决算表"]
["表19","2021年度君山区社会保险基金支出决算表"]
["表20","2021年君山区地方债务余额表"]
["表21","2021年末地方政府债券发行、还本付息情况表"]
["表22","2021年新增债券资金使用安排情况表"]
["表23","2021年“三公”经费决算表"]

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["表1"]
["2021年度君山区一般公共预算收入决算表\t\t"]
[]
[{"$nulls":4},"单位:万元"]
["科目编码","科目名称","本年决算数","上年决算数","增长%"]
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[101010422,"      融资租赁增值税退税",0,0,{"$error":"#DIV/0!"}]
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[1010105,"    改征增值税出口退税(项)",0,0,{"$error":"#DIV/0!"}]
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[1010404,"    国有电力工业所得税",0,0,{"$error":"#DIV/0!"}]
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[103045050,"      其他缴入国库的人力资源和社会保障行政事业性收费",0,0,{"$error":"#DIV/0!"}]
[1030451,"    证监会行政事业性收费收入",0,0,{"$error":"#DIV/0!"}]
[103045101,"      证券市场监管费",0,0,{"$error":"#DIV/0!"}]
[103045102,"      期货市场监管费",0,0,{"$error":"#DIV/0!"}]
[103045103,"      证券、期货、基金从业人员资格报名考试费",0,0,{"$error":"#DIV/0!"}]
[103045150,"      其他缴入国库的证监会行政事业性收费",0,0,{"$error":"#DIV/0!"}]
[1030452,"    银行保险行政事业性收费收入",0,0,{"$error":"#DIV/0!"}]
[103045201,"      机构监管费",0,0,{"$error":"#DIV/0!"}]
[103045202,"      业务监管费",0,0,{"$error":"#DIV/0!"}]
[103045203,"      考试考务费",0,0,{"$error":"#DIV/0!"}]
[103045250,"      其他缴入国库的银行保险行政事业性收费",0,0,{"$error":"#DIV/0!"}]
[1030455,"    仲裁委行政事业性收费收入",0,0,{"$error":"#DIV/0!"}]
[103045501,"      仲裁收费",0,0,{"$error":"#DIV/0!"}]
[103045550,"      其他缴入国库的仲裁委行政事业性收费",0,0,{"$error":"#DIV/0!"}]
[1030456,"    编办行政事业性收费收入",0,0,{"$error":"#DIV/0!"}]
[103045650,"      缴入国库的编办行政事业性收费",0,0,{"$error":"#DIV/0!"}]
[1030457,"    党校行政事业性收费收入",0,0,{"$error":"#DIV/0!"}]
[103045750,"      缴入国库的党校行政事业性收费",0,0,{"$error":"#DIV/0!"}]
[1030458,"    监察行政事业性收费收入",0,0,{"$error":"#DIV/0!"}]
[103045850,"      缴入国库的监察行政事业性收费",0,0,{"$error":"#DIV/0!"}]
[1030459,"    外文局行政事业性收费收入",0,0,{"$error":"#DIV/0!"}]
[103045901,"      中国国际化人才外语考试考务费",0,0,{"$error":"#DIV/0!"}]
[103045950,"      其他缴入国库的外文局行政事业性收费",0,0,{"$error":"#DIV/0!"}]
[1030461,"    国资委行政事业性收费收入",0,0,{"$error":"#DIV/0!"}]
[103046101,"      考试考务费",0,0,{"$error":"#DIV/0!"}]
[103046150,"      其他缴入国库的国资委行政事业性收费",0,0,{"$error":"#DIV/0!"}]
[1030499,"    其他行政事业性收费收入",0,0,{"$error":"#DIV/0!"}]
[103049950,"      其他缴入国库的行政事业性收费",0,0,{"$error":"#DIV/0!"}]
[10305,"  罚没收入",438,226,48]
[1030501,"    一般罚没收入",438,226,48]
[103050101,"      公安罚没收入",10,12,-20]
[103050102,"      检察院罚没收入",82,0,100]
[103050103,"      法院罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050105,"      新闻出版罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050107,"      税务部门罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050108,"      海关罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050109,"      药品监督罚没收入",136,109,20]
[103050110,"      卫生罚没收入",6,4,33]
[103050111,"      检验检疫罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050112,"      证监会罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050113,"      银行保险罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050114,"      交通罚没收入",72,10,86]
[103050115,"      铁道罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050116,"      审计罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050117,"      渔政罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050119,"      民航罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050120,"      电力监管罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050121,"      交强险罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050122,"      物价罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050123,"      市场监管罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050199,"      其他一般罚没收入",132,91,31]
[1030502,"    缉私罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050201,"      公安缉私罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050202,"      市场缉私罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050203,"      海关缉私罚没收入",0,0,{"$error":"#DIV/0!"}]
[103050299,"      其他部门缉私罚没收入",0,0,{"$error":"#DIV/0!"}]
[1030503,"    缉毒罚没收入",0,0,{"$error":"#DIV/0!"}]
[1030509,"    罚没收入退库",0,0,{"$error":"#DIV/0!"}]
[10306,"  国有资本经营收入",0,0,{"$error":"#DIV/0!"}]
[1030601,"    利润收入",0,0,{"$error":"#DIV/0!"}]
[103060101,"      中国人民银行上缴收入",0,0,{"$error":"#DIV/0!"}]
[103060102,"      金融企业利润收入",0,0,{"$error":"#DIV/0!"}]
[103060199,"      其他企业利润收入",0,0,{"$error":"#DIV/0!"}]
[1030602,"    股利、股息收入",0,0,{"$error":"#DIV/0!"}]
[103060201,"      金融业公司股利、股息收入",0,0,{"$error":"#DIV/0!"}]
[103060299,"      其他股利、股息收入",0,0,{"$error":"#DIV/0!"}]
[1030603,"    产权转让收入",0,0,{"$error":"#DIV/0!"}]
[103060399,"      其他产权转让收入",0,0,{"$error":"#DIV/0!"}]
[1030604,"    清算收入",0,0,{"$error":"#DIV/0!"}]
[103060499,"      其他清算收入",0,0,{"$error":"#DIV/0!"}]
[1030605,"    国有资本经营收入退库",0,0,{"$error":"#DIV/0!"}]
[1030606,"    国有企业计划亏损补贴",0,0,{"$error":"#DIV/0!"}]
[103060601,"      工业企业计划亏损补贴",0,0,{"$error":"#DIV/0!"}]
[103060602,"      农业企业计划亏损补贴",0,0,{"$error":"#DIV/0!"}]
[103060699,"      其他国有企业计划亏损补贴",0,0,{"$error":"#DIV/0!"}]
[1030607,"    烟草企业上缴专项收入",0,0,{"$error":"#DIV/0!"}]
[1030699,"    其他国有资本经营收入",0,0,{"$error":"#DIV/0!"}]
[10307,"  国有资源(资产)有偿使用收入",{"v":4628,"d":"4,628"},{"v":5764,"d":"5,764"},-25]
[1030701,"    海域使用金收入",0,0,{"$error":"#DIV/0!"}]
[103070101,"      中央海域使用金收入",0,0,{"$error":"#DIV/0!"}]
[103070102,"      地方海域使用金收入",0,0,{"$error":"#DIV/0!"}]
[1030702,"    场地和矿区使用费收入",0,0,{"$error":"#DIV/0!"}]
[103070201,"      陆上石油矿区使用费",0,0,{"$error":"#DIV/0!"}]
[103070202,"      海上石油矿区使用费",0,0,{"$error":"#DIV/0!"}]
[103070203,"      中央合资合作企业场地使用费收入",0,0,{"$error":"#DIV/0!"}]
[103070204,"      中央和地方合资合作企业场地使用费收入",0,0,{"$error":"#DIV/0!"}]
[103070205,"      地方合资合作企业场地使用费收入",0,0,{"$error":"#DIV/0!"}]
[103070206,"      港澳台和外商独资企业场地使用费收入",0,0,{"$error":"#DIV/0!"}]
[1030703,"    特种矿产品出售收入",0,0,{"$error":"#DIV/0!"}]
[1030704,"    专项储备物资销售收入",0,0,{"$error":"#DIV/0!"}]
[1030705,"    利息收入",36,86,-139]
[103070501,"      国库存款利息收入",31,69,-123]
[103070502,"      财政专户存款利息收入",0,0,{"$error":"#DIV/0!"}]
[103070503,"      有价证券利息收入",0,0,{"$error":"#DIV/0!"}]
[103070599,"      其他利息收入",5,17,-240]
[1030706,"    非经营性国有资产收入",{"v":3970,"d":"3,970"},{"v":5522,"d":"5,522"},-39]
[103070601,"      行政单位国有资产出租、出借收入",{"v":3032,"d":"3,032"},{"v":1137,"d":"1,137"},63]
[103070602,"      行政单位国有资产处置收入",930,{"v":2553,"d":"2,553"},-175]
[103070603,"      事业单位国有资产处置收入",null,{"v":1775,"d":"1,775"},{"$error":"#DIV/0!"}]
[103070604,"      事业单位国有资产出租出借收入",null,57,{"$error":"#DIV/0!"}]
[103070699,"      其他非经营性国有资产收入",8,0,100]
[1030707,"    出租车经营权有偿出让和转让收入",0,0,{"$error":"#DIV/0!"}]
[1030708,"    无居民海岛使用金收入",0,0,{"$error":"#DIV/0!"}]
[103070801,"      中央无居民海岛使用金收入",0,0,{"$error":"#DIV/0!"}]
[103070802,"      地方无居民海岛使用金收入",0,0,{"$error":"#DIV/0!"}]
[1030709,"    转让政府还贷道路收费权收入",0,0,{"$error":"#DIV/0!"}]
[1030710,"    石油特别收益金专项收入(项)",0,0,{"$error":"#DIV/0!"}]
[103071001,"      石油特别收益金专项收入(目)",0,0,{"$error":"#DIV/0!"}]
[103071002,"      石油特别收益金退库",0,0,{"$error":"#DIV/0!"}]
[1030711,"    动用国家储备物资上缴财政收入",0,0,{"$error":"#DIV/0!"}]
[1030712,"    铁路资产变现收入",0,0,{"$error":"#DIV/0!"}]
[1030713,"    电力改革预留资产变现收入",0,0,{"$error":"#DIV/0!"}]
[1030714,"    矿产资源专项收入",0,0,{"$error":"#DIV/0!"}]
[103071401,"      矿产资源补偿费收入",0,0,{"$error":"#DIV/0!"}]
[103071402,"      探矿权、采矿权使用费收入",0,0,{"$error":"#DIV/0!"}]
[103071404,"      矿业权出让收益",0,0,{"$error":"#DIV/0!"}]
[103071405,"      矿业权占用费收入",0,0,{"$error":"#DIV/0!"}]
[1030715,"    排污权出让收入",0,0,{"$error":"#DIV/0!"}]
[1030716,"    航班时刻拍卖和使用费收入",0,0,{"$error":"#DIV/0!"}]
[1030717,"    农村集体经营性建设用地土地增值收益调节金收入",0,0,{"$error":"#DIV/0!"}]
[1030718,"    新增建设用地土地有偿使用费收入",0,0,{"$error":"#DIV/0!"}]
[1030719,"    水资源费收入",4,0,100]
[103071901,"      三峡电站水资源费收入",0,0,{"$error":"#DIV/0!"}]
[103071999,"      其他水资源费收入",4,0,100]
[1030720,"    国家留成油上缴收入",0,0,{"$error":"#DIV/0!"}]
[1030799,"    其他国有资源(资产)有偿使用收入",618,156,75]
[10308,"  捐赠收入",null,100,{"$error":"#DIV/0!"}]
[1030801,"    国外捐赠收入",0,0,{"$error":"#DIV/0!"}]
[1030802,"    国内捐赠收入",null,100,{"$error":"#DIV/0!"}]
[10309,"  政府住房基金收入",46,43,7]
[1030901,"    上缴管理费用",0,0,{"$error":"#DIV/0!"}]
[1030902,"    计提公共租赁住房资金",0,0,{"$error":"#DIV/0!"}]
[1030903,"    公共租赁住房租金收入",46,43,7]
[1030904,"    配建商业设施租售收入",0,0,{"$error":"#DIV/0!"}]
[1030999,"    其他政府住房基金收入",0,0,{"$error":"#DIV/0!"}]
[10399,"  其他收入(款)",473,{"v":1152,"d":"1,152"},-144]
[1039904,"    主管部门集中收入",0,0,{"$error":"#DIV/0!"}]
[1039907,"    免税商品特许经营费收入",0,0,{"$error":"#DIV/0!"}]
[1039908,"    基本建设收入",0,0,{"$error":"#DIV/0!"}]
[1039912,"    差别电价收入",0,0,{"$error":"#DIV/0!"}]
[1039913,"    债务管理收入",0,0,{"$error":"#DIV/0!"}]
[1039914,"    南水北调工程基金收入",0,0,{"$error":"#DIV/0!"}]
[1039999,"    其他收入(项)",473,1152,-144]

{"sheet":"表2.一般公共预算支出决算表","index":2,"n_rows":1357,"n_cols":5,"rows_kept":1357,"merged":[[1,0,1,4],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表2"]
["2021年度君山区一般公共预算支出决算表"]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年决算数","上年决算数","增长%"]
[null,"一般公共预算支出",{"v":189211,"d":"189,211"},{"v":241654,"d":"241,654"},{"v":-21.7,"d":"-21.70"}]
[201,"一般公共服务支出",{"v":28130,"d":"28,130"},{"v":25955,"d":"25,955"},8.38]
[20101,"  人大事务",814,634,28.39]
[2010101,"    行政运行",601,497,20.93]
[2010102,"    一般行政管理事务",19,13,46.15]
[2010103,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010104,"    人大会议",125,73,71.23]
[2010105,"    人大立法",0,0,{"$error":"#DIV/0!"}]
[2010106,"    人大监督",0,0,{"$error":"#DIV/0!"}]
[2010107,"    人大代表履职能力提升",0,0,{"$error":"#DIV/0!"}]
[2010108,"    代表工作",0,0,{"$error":"#DIV/0!"}]
[2010109,"    人大信访工作",0,0,{"$error":"#DIV/0!"}]
[2010150,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2010199,"    其他人大事务支出",69,51,35.29]
[20102,"  政协事务",547,441,24.04]
[2010201,"    行政运行",426,384,10.94]
[2010202,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2010203,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010204,"    政协会议",92,52,76.92]
[2010205,"    委员视察",0,0,{"$error":"#DIV/0!"}]
[2010206,"    参政议政",0,0,{"$error":"#DIV/0!"}]
[2010250,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2010299,"    其他政协事务支出",29,5,{"v":480,"d":"480.00"}]
[20103,"  政府办公厅(室)及相关机构事务",{"v":6038,"d":"6,038"},{"v":7460,"d":"7,460"},-19.06]
[2010301,"    行政运行",{"v":1026,"d":"1,026"},564,81.91]
[2010302,"    一般行政管理事务",null,268,{"v":-100,"d":"-100.00"}]
[2010303,"    机关服务",{"v":1211,"d":"1,211"},878,37.93]
[2010304,"    专项服务",0,0,{"$error":"#DIV/0!"}]
[2010305,"    专项业务活动",0,0,{"$error":"#DIV/0!"}]
[2010306,"    政务公开审批",{"v":2731,"d":"2,731"},844,223.58]
[2010308,"    信访事务",335,270,24.07]
[2010309,"    参事事务",0,0,{"$error":"#DIV/0!"}]
[2010350,"    事业运行",35,30,16.67]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",700,{"v":4606,"d":"4,606"},{"v":-84.8,"d":"-84.80"}]
[20104,"  发展与改革事务",{"v":1226,"d":"1,226"},{"v":1073,"d":"1,073"},14.26]
[2010401,"    行政运行",184,150,22.67]
[2010402,"    一般行政管理事务",79,164,-51.83]
[2010403,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010404,"    战略规划与实施",0,38,{"v":-100,"d":"-100.00"}]
[2010405,"    日常经济运行调节",0,0,{"$error":"#DIV/0!"}]
[2010406,"    社会事业发展规划",0,0,{"$error":"#DIV/0!"}]
[2010407,"    经济体制改革研究",0,0,{"$error":"#DIV/0!"}]
[2010408,"    物价管理",25,0,{"$error":"#DIV/0!"}]
[2010450,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2010499,"    其他发展与改革事务支出",938,721,{"v":30.1,"d":"30.10"}]
[20105,"  统计信息事务",373,525,-28.95]
[2010501,"    行政运行",149,116,28.45]
[2010502,"    一般行政管理事务",3,20,{"v":-85,"d":"-85.00"}]
[2010503,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010504,"    信息事务",0,0,{"$error":"#DIV/0!"}]
[2010505,"    专项统计业务",0,0,{"$error":"#DIV/0!"}]
[2010506,"    统计管理",0,0,{"$error":"#DIV/0!"}]
[2010507,"    专项普查活动",0,213,{"v":-100,"d":"-100.00"}]
[2010508,"    统计抽样调查",0,3,{"v":-100,"d":"-100.00"}]
[2010550,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2010599,"    其他统计信息事务支出",221,173,27.75]
[20106,"  财政事务",{"v":1674,"d":"1,674"},{"v":1721,"d":"1,721"},-2.73]
[2010601,"    行政运行",659,844,-21.92]
[2010602,"    一般行政管理事务",379,508,-25.39]
[2010603,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010604,"    预算改革业务",0,0,{"$error":"#DIV/0!"}]
[2010605,"    财政国库业务",97,26,273.08]
[2010606,"    财政监察",0,0,{"$error":"#DIV/0!"}]
[2010607,"    信息化建设",203,180,12.78]
[2010608,"    财政委托业务支出",72,0,{"$error":"#DIV/0!"}]
[2010650,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2010699,"    其他财政事务支出",264,163,61.96]
[20107,"  税收事务",{"v":1830,"d":"1,830"},613,198.53]
[2010701,"    行政运行",0,0,{"$error":"#DIV/0!"}]
[2010702,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2010703,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010704,"    税务办案",0,0,{"$error":"#DIV/0!"}]
[2010705,"    发票管理及税务登记",0,0,{"$error":"#DIV/0!"}]
[2010706,"    代扣代收代征税款手续费",0,0,{"$error":"#DIV/0!"}]
[2010707,"    税务宣传",0,0,{"$error":"#DIV/0!"}]
[2010708,"    协税护税",0,0,{"$error":"#DIV/0!"}]
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[2220508,"    医药储备",0,0,{"$error":"#DIV/0!"}]
[2220509,"    食盐储备",0,0,{"$error":"#DIV/0!"}]
[2220510,"    战略物资储备",0,0,{"$error":"#DIV/0!"}]
[2220511,"    应急物资储备",0,0,{"$error":"#DIV/0!"}]
[2220599,"    其他重要商品储备支出",0,0,{"$error":"#DIV/0!"}]
[224,"灾害防治及应急管理支出",{"v":1736,"d":"1,736"},{"v":1263,"d":"1,263"},37.45]
[22401,"  应急管理事务",671,289,132.18]
[2240101,"    行政运行",247,239,3.35]
[2240102,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2240103,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2240104,"    灾害风险防治",null,36,{"v":-100,"d":"-100.00"}]
[2240105,"    国务院安委会专项",0,0,{"$error":"#DIV/0!"}]
[2240106,"    安全监管",209,0,{"$error":"#DIV/0!"}]
[2240107,"    安全生产基础",0,0,{"$error":"#DIV/0!"}]
[2240108,"    应急救援",105,14,{"v":650,"d":"650.00"}]
[2240109,"    应急管理",0,0,{"$error":"#DIV/0!"}]
[2240150,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2240199,"    其他应急管理支出",110,0,{"$error":"#DIV/0!"}]
[22402,"  消防事务",595,426,39.67]
[2240201,"    行政运行",0,0,{"$error":"#DIV/0!"}]
[2240202,"    一般行政管理事务",80,0,{"$error":"#DIV/0!"}]
[2240203,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2240204,"    消防应急救援",501,416,20.43]
[2240299,"    其他消防事务支出",14,10,{"v":40,"d":"40.00"}]
[22403,"  森林消防事务",0,0,{"$error":"#DIV/0!"}]
[2240301,"    行政运行",0,0,{"$error":"#DIV/0!"}]
[2240302,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2240303,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2240304,"    森林消防应急救援",0,0,{"$error":"#DIV/0!"}]
[2240399,"    其他森林消防事务支出",0,0,{"$error":"#DIV/0!"}]
[22404,"  煤矿安全",0,0,{"$error":"#DIV/0!"}]
[2240401,"    行政运行",0,0,{"$error":"#DIV/0!"}]
[2240402,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2240403,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2240404,"    煤矿安全监察事务",0,0,{"$error":"#DIV/0!"}]
[2240405,"    煤矿应急救援事务",0,0,{"$error":"#DIV/0!"}]
[2240450,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2240499,"    其他煤矿安全支出",0,0,{"$error":"#DIV/0!"}]
[22405,"  地震事务",0,0,{"$error":"#DIV/0!"}]
[2240501,"    行政运行",0,0,{"$error":"#DIV/0!"}]
[2240502,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2240503,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2240504,"    地震监测",0,0,{"$error":"#DIV/0!"}]
[2240505,"    地震预测预报",0,0,{"$error":"#DIV/0!"}]
[2240506,"    地震灾害预防",0,0,{"$error":"#DIV/0!"}]
[2240507,"    地震应急救援",0,0,{"$error":"#DIV/0!"}]
[2240508,"    地震环境探察",0,0,{"$error":"#DIV/0!"}]
[2240509,"    防震减灾信息管理",0,0,{"$error":"#DIV/0!"}]
[2240510,"    防震减灾基础管理",0,0,{"$error":"#DIV/0!"}]
[2240550,"    地震事业机构",0,0,{"$error":"#DIV/0!"}]
[2240599,"    其他地震事务支出",0,0,{"$error":"#DIV/0!"}]
[22406,"  自然灾害防治",0,0,{"$error":"#DIV/0!"}]
[2240601,"    地质灾害防治",0,0,{"$error":"#DIV/0!"}]
[2240602,"    森林草原防灾减灾",0,0,{"$error":"#DIV/0!"}]
[2240699,"    其他自然灾害防治支出",0,0,{"$error":"#DIV/0!"}]
[22407,"  自然灾害救灾及恢复重建支出",345,548,-37.04]
[2240701,"    中央自然灾害生活补助",null,45,{"v":-100,"d":"-100.00"}]
[2240702,"    地方自然灾害生活补助",null,13,{"v":-100,"d":"-100.00"}]
[2240703,"    自然灾害救灾补助",200,490,-59.18]
[2240704,"    自然灾害灾后重建补助",145,0,{"$error":"#DIV/0!"}]
[2240799,"    其他自然灾害救灾及恢复重建支出",0,0,{"$error":"#DIV/0!"}]
[22499,"  其他灾害防治及应急管理支出",125,0,{"$error":"#DIV/0!"}]
[229,"其他支出(类)",83,71,{"v":16.9,"d":"16.90"}]
[22999,"  其他支出(款)",83,71,{"v":16.9,"d":"16.90"}]
[2299901,"    其他支出(项)",83,71,{"v":16.9,"d":"16.90"}]
[232,"债务付息支出",{"v":5691,"d":"5,691"},{"v":5334,"d":"5,334"},6.69]
[23201,"  中央政府国内债务付息支出",0,0,{"$error":"#DIV/0!"}]
[23202,"  中央政府国外债务付息支出",0,0,{"$error":"#DIV/0!"}]
[23203,"  地方政府一般债务付息支出",{"v":5691,"d":"5,691"},{"v":5334,"d":"5,334"},6.69]
[2320301,"    地方政府一般债券付息支出",{"v":5691,"d":"5,691"},{"v":5334,"d":"5,334"},6.69]
[2320302,"    地方政府向外国政府借款付息支出",0,0,{"$error":"#DIV/0!"}]
[2320303,"    地方政府向国际组织借款付息支出",0,0,{"$error":"#DIV/0!"}]
[2320304,"    地方政府其他一般债务付息支出",0,0,{"$error":"#DIV/0!"}]
[233,"债务发行费用支出",0,0,{"$error":"#DIV/0!"}]
[23301,"  中央政府国内债务发行费用支出",0,0,{"$error":"#DIV/0!"}]
[23302,"  中央政府国外债务发行费用支出",0,0,{"$error":"#DIV/0!"}]
[23303,"  地方政府一般债务发行费用支出",0,0,{"$error":"#DIV/0!"}]

{"sheet":"表3.一般公共预算本级支出决算表","index":3,"n_rows":1357,"n_cols":5,"rows_kept":1357,"merged":[[1,0,1,4],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表3"]
["2021年度君山区一般公共预算本级支出决算表"]
["（因我区镇办作为预算单位管理，本级支出数与支出数一致）"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年决算数","上年决算数","增长%"]
[null,"一般公共预算支出",{"v":189211,"d":"189,211"},{"v":241654,"d":"241,654"},{"v":-21.7,"d":"-21.70"}]
[201,"一般公共服务支出",{"v":28130,"d":"28,130"},{"v":25955,"d":"25,955"},8.38]
[20101,"  人大事务",814,634,28.39]
[2010101,"    行政运行",601,497,20.93]
[2010102,"    一般行政管理事务",19,13,46.15]
[2010103,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010104,"    人大会议",125,73,71.23]
[2010105,"    人大立法",0,0,{"$error":"#DIV/0!"}]
[2010106,"    人大监督",0,0,{"$error":"#DIV/0!"}]
[2010107,"    人大代表履职能力提升",0,0,{"$error":"#DIV/0!"}]
[2010108,"    代表工作",0,0,{"$error":"#DIV/0!"}]
[2010109,"    人大信访工作",0,0,{"$error":"#DIV/0!"}]
[2010150,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2010199,"    其他人大事务支出",69,51,35.29]
[20102,"  政协事务",547,441,24.04]
[2010201,"    行政运行",426,384,10.94]
[2010202,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2010203,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010204,"    政协会议",92,52,76.92]
[2010205,"    委员视察",0,0,{"$error":"#DIV/0!"}]
[2010206,"    参政议政",0,0,{"$error":"#DIV/0!"}]
[2010250,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2010299,"    其他政协事务支出",29,5,{"v":480,"d":"480.00"}]
[20103,"  政府办公厅(室)及相关机构事务",{"v":6038,"d":"6,038"},{"v":7460,"d":"7,460"},-19.06]
[2010301,"    行政运行",{"v":1026,"d":"1,026"},564,81.91]
[2010302,"    一般行政管理事务",null,268,{"v":-100,"d":"-100.00"}]
[2010303,"    机关服务",{"v":1211,"d":"1,211"},878,37.93]
[2010304,"    专项服务",0,0,{"$error":"#DIV/0!"}]
[2010305,"    专项业务活动",0,0,{"$error":"#DIV/0!"}]
[2010306,"    政务公开审批",{"v":2731,"d":"2,731"},844,223.58]
[2010308,"    信访事务",335,270,24.07]
[2010309,"    参事事务",0,0,{"$error":"#DIV/0!"}]
[2010350,"    事业运行",35,30,16.67]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",700,{"v":4606,"d":"4,606"},{"v":-84.8,"d":"-84.80"}]
[20104,"  发展与改革事务",{"v":1226,"d":"1,226"},{"v":1073,"d":"1,073"},14.26]
[2010401,"    行政运行",184,150,22.67]
[2010402,"    一般行政管理事务",79,164,-51.83]
[2010403,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010404,"    战略规划与实施",0,38,{"v":-100,"d":"-100.00"}]
[2010405,"    日常经济运行调节",0,0,{"$error":"#DIV/0!"}]
[2010406,"    社会事业发展规划",0,0,{"$error":"#DIV/0!"}]
[2010407,"    经济体制改革研究",0,0,{"$error":"#DIV/0!"}]
[2010408,"    物价管理",25,0,{"$error":"#DIV/0!"}]
[2010450,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2010499,"    其他发展与改革事务支出",938,721,{"v":30.1,"d":"30.10"}]
[20105,"  统计信息事务",373,525,-28.95]
[2010501,"    行政运行",149,116,28.45]
[2010502,"    一般行政管理事务",3,20,{"v":-85,"d":"-85.00"}]
[2010503,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010504,"    信息事务",0,0,{"$error":"#DIV/0!"}]
[2010505,"    专项统计业务",0,0,{"$error":"#DIV/0!"}]
[2010506,"    统计管理",0,0,{"$error":"#DIV/0!"}]
[2010507,"    专项普查活动",0,213,{"v":-100,"d":"-100.00"}]
[2010508,"    统计抽样调查",0,3,{"v":-100,"d":"-100.00"}]
[2010550,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2010599,"    其他统计信息事务支出",221,173,27.75]
[20106,"  财政事务",{"v":1674,"d":"1,674"},{"v":1721,"d":"1,721"},-2.73]
[2010601,"    行政运行",659,844,-21.92]
[2010602,"    一般行政管理事务",379,508,-25.39]
[2010603,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010604,"    预算改革业务",0,0,{"$error":"#DIV/0!"}]
[2010605,"    财政国库业务",97,26,273.08]
[2010606,"    财政监察",0,0,{"$error":"#DIV/0!"}]
[2010607,"    信息化建设",203,180,12.78]
[2010608,"    财政委托业务支出",72,0,{"$error":"#DIV/0!"}]
[2010650,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2010699,"    其他财政事务支出",264,163,61.96]
[20107,"  税收事务",{"v":1830,"d":"1,830"},613,198.53]
[2010701,"    行政运行",0,0,{"$error":"#DIV/0!"}]
[2010702,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2010703,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010704,"    税务办案",0,0,{"$error":"#DIV/0!"}]
[2010705,"    发票管理及税务登记",0,0,{"$error":"#DIV/0!"}]
[2010706,"    代扣代收代征税款手续费",0,0,{"$error":"#DIV/0!"}]
[2010707,"    税务宣传",0,0,{"$error":"#DIV/0!"}]
[2010708,"    协税护税",0,0,{"$error":"#DIV/0!"}]
[2010709,"    信息化建设",0,0,{"$error":"#DIV/0!"}]
[2010750,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2010799,"    其他税收事务支出",{"v":1830,"d":"1,830"},613,198.53]
[20108,"  审计事务",393,331,18.73]
[2010801,"    行政运行",245,180,36.11]
[2010802,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2010803,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010804,"    审计业务",126,126,{"v":0,"d":"0.00"}]
[2010805,"    审计管理",0,0,{"$error":"#DIV/0!"}]
[2010806,"    信息化建设",0,0,{"$error":"#DIV/0!"}]
[2010850,"    事业运行",22,25,{"v":-12,"d":"-12.00"}]
[2010899,"    其他审计事务支出",0,0,{"$error":"#DIV/0!"}]
[20109,"  海关事务",0,0,{"$error":"#DIV/0!"}]
[2010901,"    行政运行",0,0,{"$error":"#DIV/0!"}]
[2010902,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2010903,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2010905,"    缉私办案",0,0,{"$error":"#DIV/0!"}]
[2010907,"    口岸管理",0,0,{"$error":"#DIV/0!"}]
[2010908,"    信息化建设",0,0,{"$error":"#DIV/0!"}]
[2010909,"    海关关务",0,0,{"$error":"#DIV/0!"}]
[2010910,"    关税征管",0,0,{"$error":"#DIV/0!"}]
[2010911,"    海关监管",0,0,{"$error":"#DIV/0!"}]
[2010912,"    检验检疫",0,0,{"$error":"#DIV/0!"}]
[2010950,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2010999,"    其他海关事务支出",0,0,{"$error":"#DIV/0!"}]
[20110,"  人力资源事务",0,37,{"v":-100,"d":"-100.00"}]
[2011001,"    行政运行",0,0,{"$error":"#DIV/0!"}]
[2011002,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2011003,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2011004,"    政府特殊津贴",0,0,{"$error":"#DIV/0!"}]
[2011005,"    资助留学回国人员",0,0,{"$error":"#DIV/0!"}]
[2011007,"    博士后日常经费",0,0,{"$error":"#DIV/0!"}]
[2011008,"    引进人才费用",0,0,{"$error":"#DIV/0!"}]
[2011050,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2011099,"    其他人力资源事务支出",0,37,{"v":-100,"d":"-100.00"}]
[20111,"  纪检监察事务",{"v":1052,"d":"1,052"},882,19.27]
[2011101,"    行政运行",{"v":1038,"d":"1,038"},882,17.69]
[2011102,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2011103,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2011104,"    大案要案查处",0,0,{"$error":"#DIV/0!"}]
[2011105,"    派驻派出机构",0,0,{"$error":"#DIV/0!"}]
[2011106,"    巡视工作",0,0,{"$error":"#DIV/0!"}]
[2011150,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2011199,"    其他纪检监察事务支出",14,0,{"$error":"#DIV/0!"}]
[20113,"  商贸事务",{"v":1126,"d":"1,126"},394,185.79]
[2011301,"    行政运行",325,215,51.16]
[2011302,"    一般行政管理事务",15,0,{"$error":"#DIV/0!"}]
[2011303,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2011304,"    对外贸易管理",0,0,{"$error":"#DIV/0!"}]
[2011305,"    国际经济合作",0,0,{"$error":"#DIV/0!"}]
[2011306,"    外资管理",0,0,{"$error":"#DIV/0!"}]
[2011307,"    国内贸易管理",0,0,{"$error":"#DIV/0!"}]
[2011308,"    招商引资",216,38,468.42]
[2011350,"    事业运行",32,3,966.67]
[2011399,"    其他商贸事务支出",538,138,289.86]
[20114,"  知识产权事务",0,0,{"$error":"#DIV/0!"}]
[2011401,"    行政运行",0,0,{"$error":"#DIV/0!"}]
[2011402,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2011403,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2011404,"    专利审批",0,0,{"$error":"#DIV/0!"}]
[2011405,"    国家知识产权战略",0,0,{"$error":"#DIV/0!"}]
[2011406,"    专利试点和产业化推进",0,0,{"$error":"#DIV/0!"}]
[2011408,"    国际组织专项活动",0,0,{"$error":"#DIV/0!"}]
[2011409,"    知识产权宏观管理",0,0,{"$error":"#DIV/0!"}]
[2011410,"    商标管理",0,0,{"$error":"#DIV/0!"}]
[2011411,"    原产地地理标志管理",0,0,{"$error":"#DIV/0!"}]
[2011450,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2011499,"    其他知识产权事务支出",0,0,{"$error":"#DIV/0!"}]
[20123,"  民族事务",0,0,{"$error":"#DIV/0!"}]
[2012301,"    行政运行",0,0,{"$error":"#DIV/0!"}]
[2012302,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2012303,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2012304,"    民族工作专项",0,0,{"$error":"#DIV/0!"}]
[2012350,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2012399,"    其他民族事务支出",0,0,{"$error":"#DIV/0!"}]
[20125,"  港澳台事务",0,0,{"$error":"#DIV/0!"}]
[2012501,"    行政运行",0,0,{"$error":"#DIV/0!"}]
[2012502,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2012503,"    机关服务",0,0,{"$error":"#DIV/0!"}]
[2012504,"    港澳事务",0,0,{"$error":"#DIV/0!"}]
[2012505,"    台湾事务",0,0,{"$error":"#DIV/0!"}]
[2012550,"    事业运行",0,0,{"$error":"#DIV/0!"}]
[2012599,"    其他港澳台事务支出",0,0,{"$error":"#DIV/0!"}]
[20126,"  档案事务",135,153,-11.76]
[2012601,"    行政运行",110,80,{"v":37.5,"d":"37.50"}]
[2012602,"    一般行政管理事务",0,0,{"$error":"#DIV/0!"}]
[2012603,"    机关服务",11,16,-31.25]
[2012604,"    档案馆",11,27,-59.26]
[2012699,"    其他档案事务支出",3,30,{"v":-90,"d":"-90.00"}]
[20128,"  民主党派及工商联事务",15,36,-58.33]
[2012801,"    行政运行",15,24,{"v":-37.5,"d":"-37.50"}]
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{"sheet":"表4.一般公共预算税收返还和转移支付决算表","index":4,"n_rows":109,"n_cols":4,"rows_kept":109,"merged":[[1,0,1,3],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表4"]
["2021年度君山区一般公共预算转移性收支决算表"]
[{"$nulls":3},"单位：万元"]
["单位：万元"]
["项目","决 算 数","项目","决 算 数"]
["一般公共预算收入",{"v":37506,"d":"37,506"},"一般公共预算支出",{"v":189211,"d":"189,211"}]
["上级补助收入",{"v":135952,"d":"135,952"},"补助下级支出",0]
["  返还性收入",{"v":3765,"d":"3,765"},"  返还性支出",0]
["    所得税基数返还收入",187,"    所得税基数返还支出",0]
["    成品油税费改革税收返还收入",304,"    成品油税费改革税收返还支出",0]
["    增值税税收返还收入",{"v":1234,"d":"1,234"},"    增值税税收返还支出",0]
["    消费税税收返还收入",0,"    消费税税收返还支出",0]
["    增值税“五五分享”税收返还收入",{"v":1606,"d":"1,606"},"    增值税“五五分享”税收返还支出",0]
["    其他返还性收入",434,"    其他返还性支出",0]
["  一般性转移支付收入",{"v":82943,"d":"82,943"},"  一般性转移支付支出",0]
["    体制补助收入",0,"    体制补助支出",0]
["    均衡性转移支付收入",{"v":26752,"d":"26,752"},"    均衡性转移支付支出",0]
["    县级基本财力保障机制奖补资金收入",{"v":4136,"d":"4,136"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",122,"    结算补助支出",0]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出",0]
["    企业事业单位划转补助收入",0,"    企业事业单位划转补助支出",0]
["    产粮(油)大县奖励资金收入",802,"    产粮(油)大县奖励资金支出",0]
["    重点生态功能区转移支付收入",{"v":4117,"d":"4,117"},"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":11156,"d":"11,156"},"    固定数额补助支出",0]
["    革命老区转移支付收入",160,"    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":2003,"d":"2,003"},"    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  ",146,"    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":4703,"d":"4,703"},"    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  ",218,"    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":5963,"d":"5,963"},"    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":3050,"d":"3,050"},"    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  ",370,"    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":13237,"d":"13,237"},"    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  ",{"v":1143,"d":"1,143"},"    交通运输共同财政事权转移支付支出 ",0]
["    资源勘探工业信息等共同财政事权转移支付收入  ",0,"    资源勘探工业信息等共同财政事权转移支付支出 ",0]
["    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":1560,"d":"1,560"},"    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  ",56,"    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  ",-55,"    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":3304,"d":"3,304"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":49244,"d":"49,244"},"  专项转移支付支出",0]
["    一般公共服务",{"v":1375,"d":"1,375"},"    一般公共服务",0]
["    外交",0,"    外交",0]
["    国防",4,"    国防",0]
["    公共安全",189,"    公共安全",0]
["    教育",433,"    教育",0]
["    科学技术",418,"    科学技术",0]
["    文化旅游体育与传媒",100,"    文化旅游体育与传媒",0]
["    社会保障和就业",{"v":4835,"d":"4,835"},"    社会保障和就业",0]
["    卫生健康",{"v":1525,"d":"1,525"},"    卫生健康",0]
["    节能环保",{"v":4233,"d":"4,233"},"    节能环保",0]
["    城乡社区",444,"    城乡社区",0]
["    农林水",{"v":31915,"d":"31,915"},"    农林水",0]
["    交通运输",389,"    交通运输",0]
["    资源勘探工业信息等",411,"    资源勘探工业信息等",0]
["    商业服务业等",310,"    商业服务业等",0]
["    金融",116,"    金融",0]
["    自然资源海洋气象等",5,"    自然资源海洋气象等",0]
["    住房保障",{"v":2399,"d":"2,399"},"    住房保障",0]
["    粮油物资储备",21,"    粮油物资储备",0]
["    灾害防治及应急管理",108,"    灾害防治及应急管理",0]
["    其他收入",14,"    其他支出",0]
["下级上解收入",0,"上解上级支出",{"v":4071,"d":"4,071"}]
["  体制上解收入",0,"  体制上解支出",0]
["  专项上解收入",0,"  专项上解支出",{"v":4071,"d":"4,071"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":15934,"d":"15,934"}]
["调入资金   ",{"v":18084,"d":"18,084"},"调出资金",0]
["  从政府性基金预算调入",{"v":18084,"d":"18,084"}]
["  从国有资本经营预算调入",0]
["  从其他资金调入",0]
["债务收入",0,"债务还本支出",{"v":12755,"d":"12,755"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":12755,"d":"12,755"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":12755,"d":"12,755"}]
["      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":22850,"d":"22,850"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":22850,"d":"22,850"},"  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":22850,"d":"22,850"},"  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":8000,"d":"8,000"},"安排预算稳定调节基金",{"v":2000,"d":"2,000"}]
["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":30289,"d":"30,289"}]
[null,null,"减:结转下年的支出",{"v":30289,"d":"30,289"}]
[null,null,"净结余",0]
["收  入  总  计",{"v":238326,"d":"238,326"},"支  出  总  计",{"v":238326,"d":"238,326"}]

{"sheet":"表5一般公共预算支出决算表（政府经济科目）","index":5,"n_rows":71,"n_cols":3,"rows_kept":71,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表5"]
["2021年君山区一般公共预算支出决算经济分类决算表"]
[]
[null,null,"单位:万元"]
["科目编码","科目名称","一般公共预算支出"]
[null,"一般公共预算支出",{"v":189211,"d":"189,211"}]
[501,"机关工资福利支出",{"v":19266,"d":"19,266"}]
[50101,"  工资奖金津补贴",{"v":14385,"d":"14,385"}]
[50102,"  社会保障缴费",{"v":1955,"d":"1,955"}]
[50103,"  住房公积金",{"v":2544,"d":"2,544"}]
[50199,"  其他工资福利支出",382]
[502,"机关商品和服务支出",{"v":25397,"d":"25,397"}]
[50201,"  办公经费",{"v":5544,"d":"5,544"}]
[50202,"  会议费",511]
[50203,"  培训费",287]
[50204,"  专用材料购置费",258]
[50205,"  委托业务费",{"v":3749,"d":"3,749"}]
[50206,"  公务接待费",358]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费",58]
[50209,"  维修(护)费",539]
[50299,"  其他商品和服务支出",{"v":14093,"d":"14,093"}]
[503,"机关资本性支出(一)",{"v":35064,"d":"35,064"}]
[50301,"  房屋建筑物购建",{"v":1570,"d":"1,570"}]
[50302,"  基础设施建设",{"v":21515,"d":"21,515"}]
[50303,"  公务用车购置",0]
[50305,"  土地征迁补偿和安置支出",{"v":5476,"d":"5,476"}]
[50306,"  设备购置",{"v":1301,"d":"1,301"}]
[50307,"  大型修缮",725]
[50399,"  其他资本性支出",{"v":4477,"d":"4,477"}]
[504,"机关资本性支出(二)",{"v":12009,"d":"12,009"}]
[50401,"  房屋建筑物购建",891]
[50402,"  基础设施建设",{"v":8156,"d":"8,156"}]
[50403,"  公务用车购置",20]
[50404,"  设备购置",480]
[50405,"  大型修缮",816]
[50499,"  其他资本性支出",{"v":1646,"d":"1,646"}]
[505,"对事业单位经常性补助",{"v":35067,"d":"35,067"}]
[50501,"  工资福利支出",{"v":21878,"d":"21,878"}]
[50502,"  商品和服务支出",{"v":13189,"d":"13,189"}]
[50599,"  其他对事业单位补助",0]
[506,"对事业单位资本性补助",{"v":2050,"d":"2,050"}]
[50601,"  资本性支出(一)",{"v":2050,"d":"2,050"}]
[50602,"  资本性支出(二)",0]
[507,"对企业补助",{"v":8963,"d":"8,963"}]
[50701,"  费用补贴",371]
[50702,"  利息补贴",103]
[50799,"  其他对企业补助",{"v":8489,"d":"8,489"}]
[508,"对企业资本性支出",0]
[50801,"  对企业资本性支出(一)",0]
[50802,"  对企业资本性支出(二)",0]
[509,"对个人和家庭的补助",{"v":26226,"d":"26,226"}]
[50901,"  社会福利和救助",{"v":7659,"d":"7,659"}]
[50902,"  助学金",793]
[50903,"  个人农业生产补贴",{"v":8173,"d":"8,173"}]
[50905,"  离退休费",{"v":5673,"d":"5,673"}]
[50999,"  其他对个人和家庭补助",{"v":3928,"d":"3,928"}]
[510,"对社会保障基金补助",{"v":15074,"d":"15,074"}]
[51002,"  对社会保险基金补助",{"v":14524,"d":"14,524"}]
[51003,"  补充全国社会保障基金",0]
[51004,"  对机关事业单位职业年金的补助",550]
[511,"债务利息及费用支出",{"v":5691,"d":"5,691"}]
[51101,"  国内债务付息",{"v":5691,"d":"5,691"}]
[51102,"  国外债务付息",0]
[51103,"  国内债务发行费用",0]
[51104,"  国外债务发行费用",0]
[599,"其他支出",{"v":4404,"d":"4,404"}]
[59906,"  赠与",0]
[59907,"  国家赔偿费用支出",0]
[59908,"  对民间非营利组织和群众性自治组织补贴",3]
[59999,"  其他支出",{"v":4401,"d":"4,401"}]

{"sheet":"表6.一般公共预算本级基本支出决算表（政府经济科目）","index":6,"n_rows":71,"n_cols":3,"rows_kept":71,"flags":["formulas_cached_only"]}
["表6"]
["2021年君山区一般公共预算基本支出决算经济分类决算表"]
[]
[null,null,"单位:万元"]
["科目编码","科目名称","一般公共预算基本支出"]
[null,"一般公共预算支出",87679]
[501,"机关工资福利支出",19266]
[50101,"  工资奖金津补贴",14385]
[50102,"  社会保障缴费",1955]
[50103,"  住房公积金",2544]
[50199,"  其他工资福利支出",382]
[502,"机关商品和服务支出",19293]
[50201,"  办公经费",5544]
[50202,"  会议费",511]
[50203,"  培训费",287]
[50204,"  专用材料购置费",258]
[50205,"  委托业务费",3749]
[50206,"  公务接待费",358]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费",58]
[50209,"  维修(护)费",539]
[50299,"  其他商品和服务支出",7989]
[503,"机关资本性支出(一)",0]
[50301,"  房屋建筑物购建",0]
[50302,"  基础设施建设",0]
[50303,"  公务用车购置",0]
[50305,"  土地征迁补偿和安置支出",0]
[50306,"  设备购置",0]
[50307,"  大型修缮",0]
[50399,"  其他资本性支出",0]
[504,"机关资本性支出(二)",0]
[50401,"  房屋建筑物购建",0]
[50402,"  基础设施建设",0]
[50403,"  公务用车购置",0]
[50404,"  设备购置",0]
[50405,"  大型修缮",0]
[50499,"  其他资本性支出",0]
[505,"对事业单位经常性补助",31067]
[50501,"  工资福利支出",21878]
[50502,"  商品和服务支出",9189]
[50599,"  其他对事业单位补助",0]
[506,"对事业单位资本性补助",0]
[50601,"  资本性支出(一)",0]
[50602,"  资本性支出(二)",0]
[507,"对企业补助",0]
[50701,"  费用补贴",0]
[50702,"  利息补贴",0]
[50799,"  其他对企业补助",0]
[508,"对企业资本性支出",0]
[50801,"  对企业资本性支出(一)",0]
[50802,"  对企业资本性支出(二)",0]
[509,"对个人和家庭的补助",18053]
[50901,"  社会福利和救助",7659]
[50902,"  助学金",793]
[50903,"  个人农业生产补贴",0]
[50905,"  离退休费",5673]
[50999,"  其他对个人和家庭补助",3928]
[510,"对社会保障基金补助",0]
[51002,"  对社会保险基金补助",0]
[51003,"  补充全国社会保障基金",0]
[51004,"  对机关事业单位职业年金的补助",0]
[511,"债务利息及费用支出",0]
[51101,"  国内债务付息",0]
[51102,"  国外债务付息",0]
[51103,"  国内债务发行费用",0]
[51104,"  国外债务发行费用",0]
[599,"其他支出",0]
[59906,"  赠与",0]
[59907,"  国家赔偿费用支出",0]
[59908,"  对民间非营利组织和群众性自治组织补贴",0]
[59999,"  其他支出",0]

{"sheet":"表7.一般公共预算对下税收返还和转移支付决算分项目表","index":7,"n_rows":53,"n_cols":2,"rows_kept":53,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表7"]
["2021年一般公共预算对下税收返还和转移支付决算分项目表"]
["(因我区镇办作为预算单位管理，此表为空）"]
["单位：万元"]
["项     目","决 算 数"]
["一、税收返还",0]
["增值税和消费税返还等",0]
["所得税基数返还",0]
["成品油税费改革税收返还",0]
["其他税收返还",0]
["二、一般性转移支付",0]
["均衡性转移支付",0]
["重点生态功能区转移支付",0]
["产粮(油)大县奖励资金",0]
["县级基本财力保障机制奖补资金",0]
["革命老区、民族和边境地区转移支付",0]
["资源枯竭城市转移支付",0]
["固定数额补助",0]
["其中： 调整工资转移支付",0]
["             农村税费改革转移支付",0]
["             工商部门停征两费等转移支付",0]
["      其他",0]
["企业事业单位划转补助收入",0]
["体制结算补助",0]
["基层公检法司转移支付",0]
["义务教育等转移支付",0]
["基本养老金和低保等转移支付",0]
["新型农村合作医疗等转移支付",0]
["农村综合改革转移支付",0]
["其他一般性转移支付",0]
["三、专项转移支付",0]
["一般公共服务",0]
["国防",0]
["公共安全",0]
["教育",0]
["科学技术",0]
["文化体育与传媒",0]
["社会保障和就业",0]
["医疗卫生与计划生育",0]
["节能环保",0]
["城乡社区",0]
["农林水",0]
["交通运输",0]
["资源勘探信息等",0]
["商业服务业等",0]
["金融",0]
["国土海洋气象等",0]
["住房保障",0]
["粮油物资储备",0]
["其他支出",0]
["    住房保障",0]
["    粮油物资储备",0]
["    其他收入",0]

{"sheet":"表8.一般公共预算对下税收返还和转移支付决算分地区表","index":8,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表8"]
["2021年一般公共预算对下税收返还和转移支付决算分地区表"]
["(因我区镇办作为预算单位管理，此表为空）"]
["单位：万元"]
["地区","决 算 数"]
["君山区",0]

{"sheet":"表9.政府一般债务限额和余额情况决算表.","index":9,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[2,0,2,5],[3,0,4,0],[3,1,3,5]],"flags":["formulas_cached_only"]}
["表9"]
["2021年度君山区政府一般债务限额和余额情况决算表"]
["单位:万元"]
["项目","一般债务"]
[null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务"]
["上年末地方政府债务余额",{"v":150273,"d":"150,273"},{"v":150273,"d":"150,273"}]
["本年地方政府债务余额限额(预算数)",0]
["本年地方政府债务(转贷)收入",{"v":22850,"d":"22,850"},{"v":22850,"d":"22,850"}]
["本年地方政府债务还本支出",{"v":12755,"d":"12,755"},{"v":12755,"d":"12,755"}]
["本年采用其他方式化解的债务本金",0,0]
["年末地方政府债务余额",{"v":160368,"d":"160,368"},{"v":160368,"d":"160,368"}]

{"sheet":"表10.政府性基金收入决算表","index":10,"n_rows":78,"n_cols":5,"rows_kept":78,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表10"]
["2021年度君山区政府性基金预算收入决算表"]
[]
[{"$nulls":4},"单位:万元"]
["科目编码","科目名称","本年决算数","上年决算数","增长%"]
[null,"政府性基金预算收入",{"v":55297,"d":"55,297"},{"v":65759,"d":"65,759"},-15.91]
[10301,"政府性基金收入(款)",{"v":55297,"d":"55,297"},{"v":65759,"d":"65,759"},-15.91]
[1030102,"  农网还贷资金收入",0,0]
[103010201,"    中央农网还贷资金收入",0,0]
[103010202,"    地方农网还贷资金收入",0,0]
[1030106,"  铁路建设基金收入",0,0]
[1030110,"  民航发展基金收入",0,0]
[1030112,"  海南省高等级公路车辆通行附加费收入",0,0]
[1030115,"  港口建设费收入",0,0]
[1030121,"  旅游发展基金收入",0,0]
[1030129,"  国家电影事业发展专项资金收入",0,0]
[1030146,"  国有土地收益基金收入",0,0]
[1030147,"  农业土地开发资金收入",145,18,705.56]
[1030148,"  国有土地使用权出让收入",{"v":52511,"d":"52,511"},{"v":64825,"d":"64,825"},{"v":-19,"d":"-19.00"}]
[103014801,"    土地出让价款收入",{"v":40791,"d":"40,791"},{"v":4021,"d":"4,021"},914.45]
[103014802,"    补缴的土地价款",391,130]
[103014803,"    划拨土地收入",0,0]
[103014898,"    缴纳新增建设用地土地有偿使用费",0,0]
[103014899,"    其他土地出让收入",{"v":11329,"d":"11,329"},{"v":60674,"d":"60,674"},-81.33]
[1030149,"  大中型水库移民后期扶持基金收入",0,0]
[1030150,"  大中型水库库区基金收入",0,0]
[103015001,"    中央大中型水库库区基金收入",0,0]
[103015002,"    地方大中型水库库区基金收入",0,0]
[1030152,"  三峡水库库区基金收入",0,0]
[1030153,"  中央特别国债经营基金收入",0,0]
[1030154,"  中央特别国债经营基金财务收入",0,0]
[1030155,"  彩票公益金收入",0,0]
[103015501,"    福利彩票公益金收入",0,0]
[103015502,"    体育彩票公益金收入",0,0]
[1030156,"  城市基础设施配套费收入",{"v":1941,"d":"1,941"},716,171.09]
[1030157,"  小型水库移民扶助基金收入",0,0]
[1030158,"  国家重大水利工程建设基金收入",0,0]
[103015801,"    中央重大水利工程建设资金",0,0]
[103015803,"    地方重大水利工程建设资金",0,0]
[1030159,"  车辆通行费",0,0]
[1030166,"  核电站乏燃料处理处置基金收入",0,0]
[1030168,"  可再生能源电价附加收入",0,0]
[1030171,"  船舶油污损害赔偿基金收入",0,0]
[1030175,"  废弃电器电子产品处理基金收入",0,0]
[103017501,"    税务部门征收的废弃电器电子产品处理基金收入",0,0]
[103017502,"    海关征收的废弃电器电子产品处理基金收入",0,0]
[1030178,"  污水处理费收入",700,200,{"v":250,"d":"250.00"}]
[1030180,"  彩票发行机构和彩票销售机构的业务费用",0,0]
[103018001,"    福利彩票发行机构的业务费用",0,0]
[103018002,"    体育彩票发行机构的业务费用",0,0]
[103018003,"    福利彩票销售机构的业务费用",0,0]
[103018004,"    体育彩票销售机构的业务费用",0,0]
[103018005,"    彩票兑奖周转金",0,0]
[103018006,"    彩票发行销售风险基金",0,0]
[103018007,"    彩票市场调控资金收入",0,0]
[1030199,"  其他政府性基金收入",0,0]
[10310,"专项债券对应项目专项收入",0,0]
[1031003,"  海南省高等级公路车辆通行附加费专项债务对应项目专项收入  ",0,0]
[1031004,"  港口建设费专项债务对应项目专项收入  ",0,0]
[1031005,"  国家电影事业发展专项资金专项债务对应项目专项收入  ",0,0]
[1031006,"  国有土地使用权出让金专项债务对应项目专项收入  ",0,0]
[103100601,"    土地储备专项债券对应项目专项收入      ",0,0]
[103100602,"    棚户区改造专项债券对应项目专项收入  ",0,0]
[103100699,"    其他国有土地使用权出让金专项债务对应项目专项收入  ",0,0]
[1031008,"  农业土地开发资金专项债务对应项目专项收入  ",0,0]
[1031009,"  大中型水库库区基金专项债务对应项目专项收入  ",0,0]
[1031010,"  城市基础设施配套费专项债务对应项目专项收入  ",0,0]
[1031011,"  小型水库移民扶助基金专项债务对应项目专项收入  ",0,0]
[1031012,"  国家重大水利工程建设基金专项债务对应项目专项收入  ",0,0]
[1031013,"  车辆通行费专项债务对应项目专项收入  ",0,0]
[103101301,"    政府收费公路专项债券对应项目专项收入  ",0,0]
[103101399,"    其他车辆通行费专项债务对应项目专项收入  ",0,0]
[1031014,"  污水处理费专项债务对应项目专项收入  ",0,0]
[1031099,"  其他政府性基金专项债务对应项目专项收入  ",0,0]
[103109998,"    其他地方自行试点项目收益专项债券对应项目专项收入  ",0,0]
[103109999,"    其他政府性基金专项债务对应项目专项收入  ",0,0]
[null,null,0,0]
[null,null,0,0]

{"sheet":"表11.政府性基金支出决算表","index":11,"n_rows":275,"n_cols":5,"rows_kept":275,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表11"]
["2021年度君山区政府性基金预算支出决算表"]
[{"$nulls":4},"单位:万元"]
["科目编码","科目名称","本年决算数","上年决算数","增长%"]
[null,"政府性基金预算支出",{"v":69780,"d":"69,780"},{"v":55931,"d":"55,931"},24.76]
[206,"科学技术支出",0,0]
[20610,"  核电站乏燃料处理处置基金支出",0,0]
[2061001,"    乏燃料运输",0,0]
[2061002,"    乏燃料离堆贮存",0,0]
[2061003,"    乏燃料后处理",0,0]
[2061004,"    高放废物的处理处置",0,0]
[2061005,"    乏燃料后处理厂的建设、运行、改造和退役",0,0]
[2061099,"    其他乏燃料处理处置基金支出",0,0]
[207,"文化旅游体育与传媒支出",0,0]
[20707,"  国家电影事业发展专项资金安排的支出",0,0]
[2070701,"    资助国产影片放映",0,0]
[2070702,"    资助影院建设",0,0]
[2070703,"    资助少数民族语电影译制",0,0]
[2070704,"    购买农村电影公益性放映版权服务",0,0]
[2070799,"    其他国家电影事业发展专项资金支出",0,0]
[20709,"  旅游发展基金支出",0,0]
[2070901,"    宣传促销",0,0]
[2070902,"    行业规划",0,0]
[2070903,"    旅游事业补助",0,0]
[2070904,"    地方旅游开发项目补助",0,0]
[2070999,"    其他旅游发展基金支出",0,0]
[20710,"  国家电影事业发展专项资金对应专项债务收入安排的支出",0,0]
[2071001,"    资助城市影院",0,0]
[2071099,"    其他国家电影事业发展专项资金对应专项债务收入支出",0,0]
[208,"社会保障和就业支出",{"v":1407,"d":"1,407"},{"v":4224,"d":"4,224"},-66.69]
[20822,"  大中型水库移民后期扶持基金支出",{"v":1407,"d":"1,407"},{"v":4224,"d":"4,224"},-66.69]
[2082201,"    移民补助",{"v":1295,"d":"1,295"},{"v":2000,"d":"2,000"},-35.25]
[2082202,"    基础设施建设和经济发展",112,{"v":2224,"d":"2,224"},-94.96]
[2082299,"    其他大中型水库移民后期扶持基金支出",0,0]
[20823,"  小型水库移民扶助基金安排的支出",0,0,{"$error":"#DIV/0!"}]
[2082301,"    移民补助",0,0]
[2082302,"    基础设施建设和经济发展",0,0,{"$error":"#DIV/0!"}]
[2082399,"    其他小型水库移民扶助基金支出",0,0]
[20829,"  小型水库移民扶助基金对应专项债务收入安排的支出",0,0]
[2082901,"    基础设施建设和经济发展",0,0]
[2082999,"    其他小型水库移民扶助基金对应专项债务收入安排的支出",0,0]
[211,"节能环保支出",0,0]
[21160,"  可再生能源电价附加收入安排的支出",0,0]
[2116001,"    风力发电补助",0,0]
[2116002,"    太阳能发电补助",0,0]
[2116003,"    生物质能发电补助",0,0]
[2116099,"    其他可再生能源电价附加收入安排的支出",0,0]
[21161,"  废弃电器电子产品处理基金支出",0,0]
[2116101,"    回收处理费用补贴",0,0]
[2116102,"    信息系统建设",0,0]
[2116103,"    基金征管经费",0,0]
[2116104,"    其他废弃电器电子产品处理基金支出",0,0]
[212,"城乡社区支出",{"v":34733,"d":"34,733"},{"v":22078,"d":"22,078"},57.32]
[21208,"  国有土地使用权出让收入安排的支出",{"v":32825,"d":"32,825"},{"v":21450,"d":"21,450"},53.03]
[2120801,"    征地和拆迁补偿支出",{"v":12249,"d":"12,249"},{"v":1423,"d":"1,423"},760.79]
[2120802,"    土地开发支出",0,0]
[2120803,"    城市建设支出",null,{"v":2747,"d":"2,747"},{"v":-100,"d":"-100.00"}]
[2120804,"    农村基础设施建设支出",{"v":5864,"d":"5,864"},0]
[2120805,"    补助被征地农民支出",0,0]
[2120806,"    土地出让业务支出",0,0]
[2120807,"    廉租住房支出",0,0,{"$error":"#DIV/0!"}]
[2120809,"    支付破产或改制企业职工安置费",0,0]
[2120810,"    棚户区改造支出",0,0,{"$error":"#DIV/0!"}]
[2120811,"    公共租赁住房支出",0,0]
[2120813,"    保障性住房租金补贴",0,0]
[2120899,"    其他国有土地使用权出让收入安排的支出",{"v":14712,"d":"14,712"},{"v":17280,"d":"17,280"},-14.86]
[21210,"  国有土地收益基金安排的支出",0,0]
[2121001,"    征地和拆迁补偿支出",0,0]
[2121002,"    土地开发支出",0,0]
[2121099,"    其他国有土地收益基金支出",0,0]
[21211,"  农业土地开发资金安排的支出",144,0,{"$error":"#DIV/0!"}]
[21213,"  城市基础设施配套费安排的支出",{"v":1195,"d":"1,195"},300,298.33]
[2121301,"    城市公共设施",0,0]
[2121302,"    城市环境卫生",0,0]
[2121303,"    公有房屋",0,0]
[2121304,"    城市防洪",0,0]
[2121399,"    其他城市基础设施配套费安排的支出",{"v":1195,"d":"1,195"},300,298.33]
[21214,"  污水处理费安排的支出",569,328]
[2121401,"    污水处理设施建设和运营",0,0]
[2121402,"    代征手续费",0,0]
[2121499,"    其他污水处理费安排的支出",569,328]
[21215,"  土地储备专项债券收入安排的支出  ",0,0,{"$error":"#DIV/0!"}]
[2121501,"    征地和拆迁补偿支出  ",0,0]
[2121502,"    土地开发支出  ",0,0]
[2121599,"    其他土地储备专项债券收入安排的支出  ",0,0,{"$error":"#DIV/0!"}]
[21216,"  棚户区改造专项债券收入安排的支出  ",0,0]
[2121601,"    征地和拆迁补偿支出  ",0,0]
[2121602,"    土地开发支出  ",0,0]
[2121699,"    其他棚户区改造专项债券收入安排的支出  ",0,0]
[21217,"  城市基础设施配套费对应专项债务收入安排的支出  ",0,0]
[2121701,"    城市公共设施  ",0,0]
[2121702,"    城市环境卫生  ",0,0]
[2121703,"    公有房屋  ",0,0]
[2121704,"    城市防洪  ",0,0]
[2121799,"    其他城市基础设施配套费对应专项债务收入安排的支出  ",0,0]
[21218,"  污水处理费对应专项债务收入安排的支出  ",0,0]
[2121801,"    污水处理设施建设和运营  ",0,0]
[2121899,"    其他污水处理费对应专项债务收入安排的支出  ",0,0]
[21219,"  国有土地使用权出让收入对应专项债务收入安排的支出  ",0,0]
[2121901,"    征地和拆迁补偿支出  ",0,0]
[2121902,"    土地开发支出  ",0,0]
[2121903,"    城市建设支出  ",0,0]
[2121904,"    农村基础设施建设支出  ",0,0]
[2121905,"    廉租住房支出  ",0,0]
[2121906,"    棚户区改造支出  ",0,0]
[2121907,"    公共租赁住房支出  ",0,0]
[2121999,"    其他国有土地使用权出让收入对应专项债务收入安排的支出  ",0,0]
[213,"农林水支出",null,20,{"v":-100,"d":"-100.00"}]
[21366,"  大中型水库库区基金安排的支出",0,0]
[2136601,"    基础设施建设和经济发展",0,0]
[2136602,"    解决移民遗留问题",0,0]
[2136603,"    库区防护工程维护",0,0]
[2136699,"    其他大中型水库库区基金支出",0,0]
[21367,"  三峡水库库区基金支出",0,0]
[2136701,"    基础设施建设和经济发展",0,0]
[2136702,"    解决移民遗留问题",0,0]
[2136703,"    库区维护和管理",0,0]
[2136799,"    其他三峡水库库区基金支出",0,0]
[21369,"  国家重大水利工程建设基金安排的支出",null,20,{"v":-100,"d":"-100.00"}]
[2136901,"    南水北调工程建设",0,0]
[2136902,"    三峡后续工作",null,20,{"v":-100,"d":"-100.00"}]
[2136903,"    地方重大水利工程建设",0,0]
[2136999,"    其他重大水利工程建设基金支出",0,0]
[21370,"  大中型水库库区基金对应专项债务收入安排的支出  ",0,0]
[2137001,"    基础设施建设和经济发展  ",0,0]
[2137099,"    其他大中型水库库区基金对应专项债务收入支出  ",0,0]
[21371,"  国家重大水利工程建设基金对应专项债务收入安排的支出  ",0,0]
[2137101,"    南水北调工程建设  ",0,0]
[2137102,"    三峡工程后续工作  ",0,0]
[2137103,"    地方重大水利工程建设  ",0,0]
[2137199,"    其他重大水利工程建设基金对应专项债务收入支出  ",0,0]
[214,"交通运输支出",0,0]
[21460,"  海南省高等级公路车辆通行附加费安排的支出",0,0]
[2146001,"    公路建设",0,0]
[2146002,"    公路养护",0,0]
[2146003,"    公路还贷",0,0]
[2146099,"    其他海南省高等级公路车辆通行附加费安排的支出",0,0]
[21462,"  车辆通行费安排的支出",0,0]
[2146201,"    公路还贷",0,0]
[2146202,"    政府还贷公路养护",0,0]
[2146203,"    政府还贷公路管理",0,0]
[2146299,"    其他车辆通行费安排的支出",0,0]
[21463,"  港口建设费安排的支出",0,0]
[2146301,"    港口设施",0,0]
[2146302,"    航道建设和维护",0,0]
[2146303,"    航运保障系统建设",0,0]
[2146399,"    其他港口建设费安排的支出",0,0]
[21464,"  铁路建设基金支出",0,0]
[2146401,"    铁路建设投资",0,0]
[2146402,"    购置铁路机车车辆",0,0]
[2146403,"    铁路还贷",0,0]
[2146404,"    建设项目铺底资金",0,0]
[2146405,"    勘测设计",0,0]
[2146406,"    注册资本金",0,0]
[2146407,"    周转资金",0,0]
[2146499,"    其他铁路建设基金支出",0,0]
[21468,"  船舶油污损害赔偿基金支出",0,0]
[2146801,"    应急处置费用",0,0]
[2146802,"    控制清除污染",0,0]
[2146803,"    损失补偿",0,0]
[2146804,"    生态恢复",0,0]
[2146805,"    监视监测",0,0]
[2146899,"    其他船舶油污损害赔偿基金支出",0,0]
[21469,"  民航发展基金支出",0,0]
[2146901,"    民航机场建设",0,0]
[2146902,"    空管系统建设",0,0]
[2146903,"    民航安全",0,0]
[2146904,"    航线和机场补贴",0,0]
[2146906,"    民航节能减排",0,0]
[2146907,"    通用航空发展",0,0]
[2146908,"    征管经费",0,0]
[2146999,"    其他民航发展基金支出",0,0]
[21470,"  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,0]
[2147001,"    公路建设  ",0,0]
[2147099,"    其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,0]
[21471,"  政府收费公路专项债券收入安排的支出  ",0,0]
[2147101,"    公路建设  ",0,0]
[2147199,"    其他政府收费公路专项债券收入安排的支出  ",0,0]
[21472,"  车辆通行费对应专项债务收入安排的支出  ",0,0]
[21473,"  港口建设费对应专项债务收入安排的支出  ",0,0]
[2147301,"    港口设施  ",0,0]
[2147303,"    航运保障系统建设  ",0,0]
[2147399,"    其他港口建设费对应专项债务收入安排的支出  ",0,0]
[215,"资源勘探工业信息等支出",0,0]
[21562,"  农网还贷资金支出",0,0]
[2156201,"    中央农网还贷资金支出",0,0]
[2156202,"    地方农网还贷资金支出",0,0]
[2156299,"    其他农网还贷资金支出",0,0]
[217,"金融支出",0,0]
[21704,"  金融调控支出",0,0]
[2170402,"    中央特别国债经营基金支出",0,0]
[2170403,"    中央特别国债经营基金财务支出",0,0]
[229,"其他支出",{"v":31717,"d":"31,717"},{"v":24899,"d":"24,899"},1326.88]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",{"v":30900,"d":"30,900"},{"v":23500,"d":"23,500"}]
[2290401,"    其他政府性基金安排的支出  ",0,0]
[2290402,"    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":30900,"d":"30,900"},{"v":23500,"d":"23,500"}]
[2290403,"    其他政府性基金债务收入安排的支出  ",0,0]
[22908,"  彩票发行销售机构业务费安排的支出",4,4,{"v":0,"d":"0.00"}]
[2290802,"    福利彩票发行机构的业务费支出",0,0]
[2290803,"    体育彩票发行机构的业务费支出",0,0]
[2290804,"    福利彩票销售机构的业务费支出",4,4,{"v":0,"d":"0.00"}]
[2290805,"    体育彩票销售机构的业务费支出",0,0]
[2290806,"    彩票兑奖周转金支出",0,0]
[2290807,"    彩票发行销售风险基金支出",0,0]
[2290808,"    彩票市场调控资金支出",0,0,{"$error":"#DIV/0!"}]
[2290899,"    其他彩票发行销售机构业务费安排的支出",0,0]
[22960,"  彩票公益金安排的支出",813,{"v":1395,"d":"1,395"},-41.72]
[2296001,"    用于补充全国社会保障基金的彩票公益金支出",0,0]
[2296002,"    用于社会福利的彩票公益金支出",76,212,-64.15]
[2296003,"    用于体育事业的彩票公益金支出",651,{"v":1130,"d":"1,130"},-42.39]
[2296004,"    用于教育事业的彩票公益金支出",null,11,{"v":-100,"d":"-100.00"}]
[2296005,"    用于红十字事业的彩票公益金支出",0,0]
[2296006,"    用于残疾人事业的彩票公益金支出",39,27,44.44]
[2296010,"    用于文化事业的彩票公益金支出",0,0]
[2296011,"    用于扶贫的彩票公益金支出",0,0]
[2296012,"    用于法律援助的彩票公益金支出",0,0]
[2296013,"    用于城乡医疗救助的彩票公益金支出",5,15,-66.67]
[2296099,"    用于其他社会公益事业的彩票公益金支出",42,0]
[232,"债务付息支出",{"v":1923,"d":"1,923"},{"v":1210,"d":"1,210"},58.93]
[23204,"  地方政府专项债务付息支出",{"v":1923,"d":"1,923"},{"v":1210,"d":"1,210"},58.93]
[2320401,"    海南省高等级公路车辆通行附加费债务付息支出",0,0]
[2320402,"    港口建设费债务付息支出",0,0]
[2320405,"    国家电影事业发展专项资金债务付息支出",0,0]
[2320411,"    国有土地使用权出让金债务付息支出",{"v":1923,"d":"1,923"},{"v":1210,"d":"1,210"},58.93]
[2320413,"    农业土地开发资金债务付息支出",0,0]
[2320414,"    大中型水库库区基金债务付息支出",0,0]
[2320416,"    城市基础设施配套费债务付息支出",0,0]
[2320417,"    小型水库移民扶助基金债务付息支出",0,0]
[2320418,"    国家重大水利工程建设基金债务付息支出",0,0]
[2320419,"    车辆通行费债务付息支出",0,0]
[2320420,"    污水处理费债务付息支出",0,0]
[2320431,"    土地储备专项债券付息支出",0,0]
[2320432,"    政府收费公路专项债券付息支出",0,0]
[2320433,"    棚户区改造专项债券付息支出",0,0]
[2320498,"    其他地方自行试点项目收益专项债券付息支出",0,0]
[2320499,"    其他政府性基金债务付息支出",0,0]
[233,"债务发行费用支出",0,0]
[23304,"  地方政府专项债务发行费用支出",0,0]
[2330401,"    海南省高等级公路车辆通行附加费债务发行费用支出",0,0]
[2330402,"    港口建设费债务发行费用支出",0,0]
[2330405,"    国家电影事业发展专项资金债务发行费用支出",0,0]
[2330411,"    国有土地使用权出让金债务发行费用支出",0,0]
[2330413,"    农业土地开发资金债务发行费用支出",0,0]
[2330414,"    大中型水库库区基金债务发行费用支出",0,0]
[2330416,"    城市基础设施配套费债务发行费用支出",0,0]
[2330417,"    小型水库移民扶助基金债务发行费用支出",0,0]
[2330418,"    国家重大水利工程建设基金债务发行费用支出",0,0]
[2330419,"    车辆通行费债务发行费用支出",0,0]
[2330420,"    污水处理费债务发行费用支出",0,0]
[2330431,"    土地储备专项债券发行费用支出",0,0]
[2330432,"    政府收费公路专项债券发行费用支出",0,0]
[2330433,"    棚户区改造专项债券发行费用支出",0,0]
[2330498,"    其他地方自行试点项目收益专项债券发行费用支出",0,0]
[2330499,"    其他政府性基金债务发行费用支出",0,0]
[234,"抗疫特别国债安排的支出",0,0]
[23401,"  基础设施建设",0,0]
[2340101,"    公共卫生体系建设",0,0]
[2340102,"    重大疫情防控救治体系建设",0,0]
[2340103,"    粮食安全",0,0]
[2340104,"    能源安全",0,0]
[2340105,"    应急物资保障",0,0]
[2340106,"    产业链改造升级",0,0]
[2340107,"    城镇老旧小区改造",0,0]
[2340108,"    生态环境治理",0,0]
[2340109,"    交通基础设施建设",0,0]
[2340110,"    市政设施建设",0,0]
[2340111,"    重大区域规划基础设施建设",0,0]
[2340199,"    其他基础设施建设",0,0]
[23402,"  抗疫相关支出",0,3500]
[2340201,"    减免房租补贴",0,0]
[2340202,"    重点企业贷款贴息",0,0]
[2340203,"    创业担保贷款贴息",0,0]
[2340204,"    援企稳岗补贴",0,0]
[2340205,"    困难群众基本生活补助",0,0]
[2340299,"    其他抗疫相关支出",0,3500]

{"sheet":"表12.政府性基金本级支出决算表","index":12,"n_rows":276,"n_cols":5,"rows_kept":276,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表12"]
["2021年度君山区政府性基金预算本级支出决算表"]
["（因我区镇办作为预算单位管理，本级支出数与支出数一致）"]
[{"$nulls":3},"单位:万元"]
["科目编码","科目名称","本年决算数","上年决算数","增长%"]
[null,"政府性基金预算支出",{"v":69780,"d":"69,780"},55931,24.76]
[206,"科学技术支出",0,0]
[20610,"  核电站乏燃料处理处置基金支出",0,0]
[2061001,"    乏燃料运输",0,0]
[2061002,"    乏燃料离堆贮存",0,0]
[2061003,"    乏燃料后处理",0,0]
[2061004,"    高放废物的处理处置",0,0]
[2061005,"    乏燃料后处理厂的建设、运行、改造和退役",0,0]
[2061099,"    其他乏燃料处理处置基金支出",0,0]
[207,"文化旅游体育与传媒支出",0,0]
[20707,"  国家电影事业发展专项资金安排的支出",0,0]
[2070701,"    资助国产影片放映",0,0]
[2070702,"    资助影院建设",0,0]
[2070703,"    资助少数民族语电影译制",0,0]
[2070704,"    购买农村电影公益性放映版权服务",0,0]
[2070799,"    其他国家电影事业发展专项资金支出",0,0]
[20709,"  旅游发展基金支出",0,0]
[2070901,"    宣传促销",0,0]
[2070902,"    行业规划",0,0]
[2070903,"    旅游事业补助",0,0]
[2070904,"    地方旅游开发项目补助",0,0]
[2070999,"    其他旅游发展基金支出",0,0]
[20710,"  国家电影事业发展专项资金对应专项债务收入安排的支出",0,0]
[2071001,"    资助城市影院",0,0]
[2071099,"    其他国家电影事业发展专项资金对应专项债务收入支出",0,0]
[208,"社会保障和就业支出",{"v":1407,"d":"1,407"},4224,-66.69]
[20822,"  大中型水库移民后期扶持基金支出",{"v":1407,"d":"1,407"},4224,-66.69]
[2082201,"    移民补助",{"v":1295,"d":"1,295"},2000,-35.25]
[2082202,"    基础设施建设和经济发展",112,2224,-94.96]
[2082299,"    其他大中型水库移民后期扶持基金支出",0,0]
[20823,"  小型水库移民扶助基金安排的支出",0,0,{"$error":"#DIV/0!"}]
[2082301,"    移民补助",0,0]
[2082302,"    基础设施建设和经济发展",0,0,{"$error":"#DIV/0!"}]
[2082399,"    其他小型水库移民扶助基金支出",0,0]
[20829,"  小型水库移民扶助基金对应专项债务收入安排的支出",0,0]
[2082901,"    基础设施建设和经济发展",0,0]
[2082999,"    其他小型水库移民扶助基金对应专项债务收入安排的支出",0,0]
[211,"节能环保支出",0,0]
[21160,"  可再生能源电价附加收入安排的支出",0,0]
[2116001,"    风力发电补助",0,0]
[2116002,"    太阳能发电补助",0,0]
[2116003,"    生物质能发电补助",0,0]
[2116099,"    其他可再生能源电价附加收入安排的支出",0,0]
[21161,"  废弃电器电子产品处理基金支出",0,0]
[2116101,"    回收处理费用补贴",0,0]
[2116102,"    信息系统建设",0,0]
[2116103,"    基金征管经费",0,0]
[2116104,"    其他废弃电器电子产品处理基金支出",0,0]
[212,"城乡社区支出",{"v":34733,"d":"34,733"},22078,57.32]
[21208,"  国有土地使用权出让收入安排的支出",{"v":32825,"d":"32,825"},21450,53.03]
[2120801,"    征地和拆迁补偿支出",{"v":12249,"d":"12,249"},1423,760.79]
[2120802,"    土地开发支出",0,0]
[2120803,"    城市建设支出",null,2747,{"v":-100,"d":"-100.00"}]
[2120804,"    农村基础设施建设支出",{"v":5864,"d":"5,864"},0]
[2120805,"    补助被征地农民支出",0,0]
[2120806,"    土地出让业务支出",0,0]
[2120807,"    廉租住房支出",0,0,{"$error":"#DIV/0!"}]
[2120809,"    支付破产或改制企业职工安置费",0,0]
[2120810,"    棚户区改造支出",0,0,{"$error":"#DIV/0!"}]
[2120811,"    公共租赁住房支出",0,0]
[2120813,"    保障性住房租金补贴",0,0]
[2120899,"    其他国有土地使用权出让收入安排的支出",{"v":14712,"d":"14,712"},17280,-14.86]
[21210,"  国有土地收益基金安排的支出",0,0]
[2121001,"    征地和拆迁补偿支出",0,0]
[2121002,"    土地开发支出",0,0]
[2121099,"    其他国有土地收益基金支出",0,0]
[21211,"  农业土地开发资金安排的支出",144,0,{"$error":"#DIV/0!"}]
[21213,"  城市基础设施配套费安排的支出",{"v":1195,"d":"1,195"},300,298.33]
[2121301,"    城市公共设施",0,0]
[2121302,"    城市环境卫生",0,0]
[2121303,"    公有房屋",0,0]
[2121304,"    城市防洪",0,0]
[2121399,"    其他城市基础设施配套费安排的支出",{"v":1195,"d":"1,195"},300,298.33]
[21214,"  污水处理费安排的支出",569,328]
[2121401,"    污水处理设施建设和运营",0,0]
[2121402,"    代征手续费",0,0]
[2121499,"    其他污水处理费安排的支出",569,328]
[21215,"  土地储备专项债券收入安排的支出  ",0,0,{"$error":"#DIV/0!"}]
[2121501,"    征地和拆迁补偿支出  ",0,0]
[2121502,"    土地开发支出  ",0,0]
[2121599,"    其他土地储备专项债券收入安排的支出  ",0,0,{"$error":"#DIV/0!"}]
[21216,"  棚户区改造专项债券收入安排的支出  ",0,0]
[2121601,"    征地和拆迁补偿支出  ",0,0]
[2121602,"    土地开发支出  ",0,0]
[2121699,"    其他棚户区改造专项债券收入安排的支出  ",0,0]
[21217,"  城市基础设施配套费对应专项债务收入安排的支出  ",0,0]
[2121701,"    城市公共设施  ",0,0]
[2121702,"    城市环境卫生  ",0,0]
[2121703,"    公有房屋  ",0,0]
[2121704,"    城市防洪  ",0,0]
[2121799,"    其他城市基础设施配套费对应专项债务收入安排的支出  ",0,0]
[21218,"  污水处理费对应专项债务收入安排的支出  ",0,0]
[2121801,"    污水处理设施建设和运营  ",0,0]
[2121899,"    其他污水处理费对应专项债务收入安排的支出  ",0,0]
[21219,"  国有土地使用权出让收入对应专项债务收入安排的支出  ",0,0]
[2121901,"    征地和拆迁补偿支出  ",0,0]
[2121902,"    土地开发支出  ",0,0]
[2121903,"    城市建设支出  ",0,0]
[2121904,"    农村基础设施建设支出  ",0,0]
[2121905,"    廉租住房支出  ",0,0]
[2121906,"    棚户区改造支出  ",0,0]
[2121907,"    公共租赁住房支出  ",0,0]
[2121999,"    其他国有土地使用权出让收入对应专项债务收入安排的支出  ",0,0]
[213,"农林水支出",null,20,{"v":-100,"d":"-100.00"}]
[21366,"  大中型水库库区基金安排的支出",0,0]
[2136601,"    基础设施建设和经济发展",0,0]
[2136602,"    解决移民遗留问题",0,0]
[2136603,"    库区防护工程维护",0,0]
[2136699,"    其他大中型水库库区基金支出",0,0]
[21367,"  三峡水库库区基金支出",0,0]
[2136701,"    基础设施建设和经济发展",0,0]
[2136702,"    解决移民遗留问题",0,0]
[2136703,"    库区维护和管理",0,0]
[2136799,"    其他三峡水库库区基金支出",0,0]
[21369,"  国家重大水利工程建设基金安排的支出",null,20,{"v":-100,"d":"-100.00"}]
[2136901,"    南水北调工程建设",0,0]
[2136902,"    三峡后续工作",null,20,{"v":-100,"d":"-100.00"}]
[2136903,"    地方重大水利工程建设",0,0]
[2136999,"    其他重大水利工程建设基金支出",0,0]
[21370,"  大中型水库库区基金对应专项债务收入安排的支出  ",0,0]
[2137001,"    基础设施建设和经济发展  ",0,0]
[2137099,"    其他大中型水库库区基金对应专项债务收入支出  ",0,0]
[21371,"  国家重大水利工程建设基金对应专项债务收入安排的支出  ",0,0]
[2137101,"    南水北调工程建设  ",0,0]
[2137102,"    三峡工程后续工作  ",0,0]
[2137103,"    地方重大水利工程建设  ",0,0]
[2137199,"    其他重大水利工程建设基金对应专项债务收入支出  ",0,0]
[214,"交通运输支出",0,0]
[21460,"  海南省高等级公路车辆通行附加费安排的支出",0,0]
[2146001,"    公路建设",0,0]
[2146002,"    公路养护",0,0]
[2146003,"    公路还贷",0,0]
[2146099,"    其他海南省高等级公路车辆通行附加费安排的支出",0,0]
[21462,"  车辆通行费安排的支出",0,0]
[2146201,"    公路还贷",0,0]
[2146202,"    政府还贷公路养护",0,0]
[2146203,"    政府还贷公路管理",0,0]
[2146299,"    其他车辆通行费安排的支出",0,0]
[21463,"  港口建设费安排的支出",0,0]
[2146301,"    港口设施",0,0]
[2146302,"    航道建设和维护",0,0]
[2146303,"    航运保障系统建设",0,0]
[2146399,"    其他港口建设费安排的支出",0,0]
[21464,"  铁路建设基金支出",0,0]
[2146401,"    铁路建设投资",0,0]
[2146402,"    购置铁路机车车辆",0,0]
[2146403,"    铁路还贷",0,0]
[2146404,"    建设项目铺底资金",0,0]
[2146405,"    勘测设计",0,0]
[2146406,"    注册资本金",0,0]
[2146407,"    周转资金",0,0]
[2146499,"    其他铁路建设基金支出",0,0]
[21468,"  船舶油污损害赔偿基金支出",0,0]
[2146801,"    应急处置费用",0,0]
[2146802,"    控制清除污染",0,0]
[2146803,"    损失补偿",0,0]
[2146804,"    生态恢复",0,0]
[2146805,"    监视监测",0,0]
[2146899,"    其他船舶油污损害赔偿基金支出",0,0]
[21469,"  民航发展基金支出",0,0]
[2146901,"    民航机场建设",0,0]
[2146902,"    空管系统建设",0,0]
[2146903,"    民航安全",0,0]
[2146904,"    航线和机场补贴",0,0]
[2146906,"    民航节能减排",0,0]
[2146907,"    通用航空发展",0,0]
[2146908,"    征管经费",0,0]
[2146999,"    其他民航发展基金支出",0,0]
[21470,"  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,0]
[2147001,"    公路建设  ",0,0]
[2147099,"    其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,0]
[21471,"  政府收费公路专项债券收入安排的支出  ",0,0]
[2147101,"    公路建设  ",0,0]
[2147199,"    其他政府收费公路专项债券收入安排的支出  ",0,0]
[21472,"  车辆通行费对应专项债务收入安排的支出  ",0,0]
[21473,"  港口建设费对应专项债务收入安排的支出  ",0,0]
[2147301,"    港口设施  ",0,0]
[2147303,"    航运保障系统建设  ",0,0]
[2147399,"    其他港口建设费对应专项债务收入安排的支出  ",0,0]
[215,"资源勘探工业信息等支出",0,0]
[21562,"  农网还贷资金支出",0,0]
[2156201,"    中央农网还贷资金支出",0,0]
[2156202,"    地方农网还贷资金支出",0,0]
[2156299,"    其他农网还贷资金支出",0,0]
[217,"金融支出",0,0]
[21704,"  金融调控支出",0,0]
[2170402,"    中央特别国债经营基金支出",0,0]
[2170403,"    中央特别国债经营基金财务支出",0,0]
[229,"其他支出",{"v":31717,"d":"31,717"},24899,1326.88]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",{"v":30900,"d":"30,900"},23500]
[2290401,"    其他政府性基金安排的支出  ",0,0]
[2290402,"    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":30900,"d":"30,900"},23500]
[2290403,"    其他政府性基金债务收入安排的支出  ",0,0]
[22908,"  彩票发行销售机构业务费安排的支出",4,4,{"v":0,"d":"0.00"}]
[2290802,"    福利彩票发行机构的业务费支出",0,0]
[2290803,"    体育彩票发行机构的业务费支出",0,0]
[2290804,"    福利彩票销售机构的业务费支出",4,4,{"v":0,"d":"0.00"}]
[2290805,"    体育彩票销售机构的业务费支出",0,0]
[2290806,"    彩票兑奖周转金支出",0,0]
[2290807,"    彩票发行销售风险基金支出",0,0]
[2290808,"    彩票市场调控资金支出",0,0,{"$error":"#DIV/0!"}]
[2290899,"    其他彩票发行销售机构业务费安排的支出",0,0]
[22960,"  彩票公益金安排的支出",813,1395,-41.72]
[2296001,"    用于补充全国社会保障基金的彩票公益金支出",0,0]
[2296002,"    用于社会福利的彩票公益金支出",76,212,-64.15]
[2296003,"    用于体育事业的彩票公益金支出",651,1130,-42.39]
[2296004,"    用于教育事业的彩票公益金支出",null,11,{"v":-100,"d":"-100.00"}]
[2296005,"    用于红十字事业的彩票公益金支出",0,0]
[2296006,"    用于残疾人事业的彩票公益金支出",39,27,44.44]
[2296010,"    用于文化事业的彩票公益金支出",0,0]
[2296011,"    用于扶贫的彩票公益金支出",0,0]
[2296012,"    用于法律援助的彩票公益金支出",0,0]
[2296013,"    用于城乡医疗救助的彩票公益金支出",5,15,-66.67]
[2296099,"    用于其他社会公益事业的彩票公益金支出",42,0]
[232,"债务付息支出",{"v":1923,"d":"1,923"},1210,58.93]
[23204,"  地方政府专项债务付息支出",{"v":1923,"d":"1,923"},1210,58.93]
[2320401,"    海南省高等级公路车辆通行附加费债务付息支出",0,0]
[2320402,"    港口建设费债务付息支出",0,0]
[2320405,"    国家电影事业发展专项资金债务付息支出",0,0]
[2320411,"    国有土地使用权出让金债务付息支出",{"v":1923,"d":"1,923"},1210,58.93]
[2320413,"    农业土地开发资金债务付息支出",0,0]
[2320414,"    大中型水库库区基金债务付息支出",0,0]
[2320416,"    城市基础设施配套费债务付息支出",0,0]
[2320417,"    小型水库移民扶助基金债务付息支出",0,0]
[2320418,"    国家重大水利工程建设基金债务付息支出",0,0]
[2320419,"    车辆通行费债务付息支出",0,0]
[2320420,"    污水处理费债务付息支出",0,0]
[2320431,"    土地储备专项债券付息支出",0,0]
[2320432,"    政府收费公路专项债券付息支出",0,0]
[2320433,"    棚户区改造专项债券付息支出",0,0]
[2320498,"    其他地方自行试点项目收益专项债券付息支出",0,0]
[2320499,"    其他政府性基金债务付息支出",0,0]
[233,"债务发行费用支出",0,0]
[23304,"  地方政府专项债务发行费用支出",0,0]
[2330401,"    海南省高等级公路车辆通行附加费债务发行费用支出",0,0]
[2330402,"    港口建设费债务发行费用支出",0,0]
[2330405,"    国家电影事业发展专项资金债务发行费用支出",0,0]
[2330411,"    国有土地使用权出让金债务发行费用支出",0,0]
[2330413,"    农业土地开发资金债务发行费用支出",0,0]
[2330414,"    大中型水库库区基金债务发行费用支出",0,0]
[2330416,"    城市基础设施配套费债务发行费用支出",0,0]
[2330417,"    小型水库移民扶助基金债务发行费用支出",0,0]
[2330418,"    国家重大水利工程建设基金债务发行费用支出",0,0]
[2330419,"    车辆通行费债务发行费用支出",0,0]
[2330420,"    污水处理费债务发行费用支出",0,0]
[2330431,"    土地储备专项债券发行费用支出",0,0]
[2330432,"    政府收费公路专项债券发行费用支出",0,0]
[2330433,"    棚户区改造专项债券发行费用支出",0,0]
[2330498,"    其他地方自行试点项目收益专项债券发行费用支出",0,0]
[2330499,"    其他政府性基金债务发行费用支出",0,0]
[234,"抗疫特别国债安排的支出",0,0]
[23401,"  基础设施建设",0,0]
[2340101,"    公共卫生体系建设",0,0]
[2340102,"    重大疫情防控救治体系建设",0,0]
[2340103,"    粮食安全",0,0]
[2340104,"    能源安全",0,0]
[2340105,"    应急物资保障",0,0]
[2340106,"    产业链改造升级",0,0]
[2340107,"    城镇老旧小区改造",0,0]
[2340108,"    生态环境治理",0,0]
[2340109,"    交通基础设施建设",0,0]
[2340110,"    市政设施建设",0,0]
[2340111,"    重大区域规划基础设施建设",0,0]
[2340199,"    其他基础设施建设",0,0]
[23402,"  抗疫相关支出",0,3500]
[2340201,"    减免房租补贴",0,0]
[2340202,"    重点企业贷款贴息",0,0]
[2340203,"    创业担保贷款贴息",0,0]
[2340204,"    援企稳岗补贴",0,0]
[2340205,"    困难群众基本生活补助",0,0]
[2340299,"    其他抗疫相关支出",0,3500]

{"sheet":"表13.政府性基金预算转移性收入分项目表","index":13,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表13"]
["2021年度君山区政府性基金转移性支付决算分项目表"]
["(因我区镇办作为预算单位管理，此表为空）"]
["单位：万元"]
["项目","决算数"]
["君山区",0]

{"sheet":"表14.政府性基金预算转移性收入分地区表 ","index":14,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表14"]
["2021年度君山区政府性基金预算转移性支出分地区表"]
["(因我区镇办作为预算单位管理，此表为空）"]
["单位：万元"]
["地区","金额"]
["君山区",0]

{"sheet":"表15.政府专项债务限额和余额情况决算表","index":15,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表15"]
["2021年度君山区地方政府专项债务限额和余额情况决算表"]
["单位:万元"]
["项目","专项债务"]
[null,"小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":56859,"d":"56,859"},{"v":56859,"d":"56,859"}]
["本年地方政府债务余额限额(预算数)"]
["本年地方政府债务(转贷)收入",{"v":33593,"d":"33,593"},{"v":33593,"d":"33,593"}]
["本年地方政府债务还本支出",{"v":2693,"d":"2,693"},{"v":2693,"d":"2,693"}]
["本年采用其他方式化解的债务本金"]
["年末地方政府债务余额",{"v":87759,"d":"87,759"},{"v":87759,"d":"87,759"}]

{"sheet":"表16.国有资本经营预算收入决算表","index":16,"n_rows":56,"n_cols":5,"rows_kept":56,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表16"]
["2021年度君山区国有资本经营预算收入决算表"]
["                                                                                                     （本表无数据，为空表）                                                                       "]
[{"$nulls":4},"单位：万元"]
["科目编码","预算科目","预算数","调整预算数","决算数"]
[null,"国有资本经营预算收入",0,0,0]
[103,"非税收入",0,0,0]
[10306,"  国有资本经营收入",0,0,0]
[1030601,"    利润收入",0,0,0]
[103060103,"      烟草企业利润收入",0,0,0]
[103060104,"      石油石化企业利润收入",0,0,0]
[103060105,"      电力企业利润收入",0,0,0]
[103060106,"      电信企业利润收入",0,0,0]
[103060107,"      煤炭企业利润收入",0,0,0]
[103060108,"      有色冶金采掘企业利润收入",0,0,0]
[103060109,"      钢铁企业利润收入",0,0,0]
[103060112,"      化工企业利润收入",0,0,0]
[103060113,"      运输企业利润收入",0,0,0]
[103060114,"      电子企业利润收入",0,0,0]
[103060115,"      机械企业利润收入",0,0,0]
[103060116,"      投资服务企业利润收入",0,0,0]
[103060117,"      纺织轻工企业利润收入",0,0,0]
[103060118,"      贸易企业利润收入",0,0,0]
[103060119,"      建筑施工企业利润收入",0,0,0]
[103060120,"      房地产企业利润收入",0,0,0]
[103060121,"      建材企业利润收入",0,0,0]
[103060122,"      境外企业利润收入",0,0,0]
[103060123,"      对外合作企业利润收入",0,0,0]
[103060124,"      医药企业利润收入",0,0,0]
[103060125,"      农林牧渔企业利润收入",0,0,0]
[103060126,"      邮政企业利润收入",0,0,0]
[103060127,"      军工企业利润收入",0,0,0]
[103060128,"      转制科研院所利润收入",0,0,0]
[103060129,"      地质勘查企业利润收入",0,0,0]
[103060130,"      卫生体育福利企业利润收入",0,0,0]
[103060131,"      教育文化广播企业利润收入",0,0,0]
[103060132,"      科学研究企业利润收入",0,0,0]
[103060133,"      机关社团所属企业利润收入",0,0,0]
[103060134,"      金融企业利润收入",0,0,0]
[103060198,"      其他国有资本经营预算企业利润收入",0,0,0]
[1030602,"    股利、股息收入",0,0,0]
[103060202,"      国有控股公司股利、股息收入",0,0,0]
[103060203,"      国有参股公司股利、股息收入",0,0,0]
[103060204,"      金融企业公司股利、股息收入",0,0,0]
[103060298,"      其他国有资本经营预算企业股利、股息收入",0,0,0]
[1030603,"    产权转让收入",0,0,0]
[103060301,"      国有股减持收入",0,0,0]
[103060304,"      国有股权、股份转让收入",0,0,0]
[103060305,"      国有独资企业产权转让收入",0,0,0]
[103060307,"      金融企业产权转让收入",0,0,0]
[103060398,"      其他国有资本经营预算企业产权转让收入",0,0,0]
[1030604,"    清算收入",0,0,0]
[103060401,"      国有股权、股份清算收入",0,0,0]
[103060402,"      国有独资企业清算收入",0,0,0]
[103060498,"      其他国有资本经营预算企业清算收入",0,0,0]
[1030698,"    其他国有资本经营预算收入",0,0,0]

{"sheet":"表17.国有资本经营预算支出决算表","index":17,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,5],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表17"]
["2021年度君山区国有资本经营预算支出决算表"]
["                                                                                                     （本表无数据，为空表）                                                                       "]
[{"$nulls":4},"单位：万元"]
["科目编码","预算科目","预算数","调整预算数","决算数"]
[null,"国有资本经营预算支出",0,0,0]
[208,"社会保障和就业支出",0,0,0]
[20804,"  补充全国社会保障基金",0,0,0]
[2080451,"    国有资本经营预算补充社保基金支出",0,0,0]
[223,"国有资本经营预算支出",0,0,0]
[22301,"  解决历史遗留问题及改革成本支出",0,0,0]
[2230101,"    厂办大集体改革支出",0,0,0]
[2230102,"    \"三供一业\"移交补助支出",0,0,0]
[2230103,"    国有企业办职教幼教补助支出",0,0,0]
[2230104,"    国有企业办公共服务机构移交补助支出",0,0,0]
[2230105,"    国有企业退休人员社会化管理补助支出",0,0,0]
[2230106,"    国有企业棚户区改造支出",0,0,0]
[2230107,"    国有企业改革成本支出",0,0,0]
[2230108,"    离休干部医药费补助支出",0,0,0]
[2230199,"    其他解决历史遗留问题及改革成本支出",0,0,0]
[22302,"  国有企业资本金注入",0,0,0]
[2230201,"    国有经济结构调整支出",0,0,0]
[2230202,"    公益性设施投资支出",0,0,0]
[2230203,"    前瞻性战略性产业发展支出",0,0,0]
[2230204,"    生态环境保护支出",0,0,0]
[2230205,"    支持科技进步支出",0,0,0]
[2230206,"    保障国家经济安全支出",0,0,0]
[2230207,"    对外投资合作支出",0,0,0]
[2230299,"    其他国有企业资本金注入",0,0,0]
[22303,"  国有企业政策性补贴(款)",0,0,0]
[2230301,"    国有企业政策性补贴(项)",0,0,0]
[22304,"  金融国有资本经营预算支出",0,0,0]
[2230401,"    资本性支出",0,0,0]
[2230402,"    改革性支出",0,0,0]
[2230499,"    其他金融国有资本经营预算支出",0,0,0]
[22399,"  其他国有资本经营预算支出(款)",0,0,0]
[2239901,"    其他国有资本经营预算支出(项)",0,0,0]

{"sheet":"表18.社会保险基金收入决算表","index":18,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8]],"flags":["formulas_cached_only"]}
["表 18"]
["2021年度君山区社会保险基金预算收入决算表"]
[]
["单位：万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
["收入合计",{"v":14048,"d":"14,048"},0,{"v":2270,"d":"2,270"},{"v":11632,"d":"11,632"},0,0,0,146]
["   其中:社会保险费收入",{"v":6462,"d":"6,462"},0,816,{"v":5519,"d":"5,519"},0,0,0,127]
["        利息收入",{"v":6951,"d":"6,951"},0,{"v":1133,"d":"1,133"},{"v":5818,"d":"5,818"},0,0,0,0]
["        财政补贴收入",88,0,35,40,0,0,0,13]
["        委托投资收益",0,0,0,0,0,0,0,0]
["        其他收入",242,0,6,230,0,0,0,6]
["        转移收入",268,0,243,25,0,0,0,0]
["        中央调剂资金收入",0,0,0,0,0,0,0,0]

{"sheet":"表19.社会保险基金支出决算表","index":19,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8]],"flags":["formulas_cached_only"]}
["表 19"]
["2021年度君山区社会保险基金预算支出决算表"]
[]
["单位：万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
["支出合计",{"v":13167,"d":"13,167"},0,{"v":1371,"d":"1,371"},{"v":11725,"d":"11,725"},0,0,0,71]
["   其中:社会保险待遇支出",{"v":13053,"d":"13,053"},0,{"v":1358,"d":"1,358"},{"v":11647,"d":"11,647"},0,0,0,48]
["        转移支出",90,0,13,77,0,0,0,0]
["        其他支出",12,0,0,1,0,0,0,11]
["        中央调剂资金支出",0,0,0,0,0,0,0,0]

{"sheet":"表20.地方政府债务限额、余额情况表","index":20,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,4,1],[3,2,3,6],[3,7,3,9]],"flags":["formulas_cached_only"]}
["表20"]
["2021年度君山区地方政府债务余额情况表"]
["单位:万元"]
["项目","合计","一般债务",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":207132,"d":"207,132"},{"v":150273,"d":"150,273"},{"v":150273,"d":"150,273"},0,0,0,{"v":56859,"d":"56,859"},{"v":56859,"d":"56,859"},0]
["本年地方政府债务余额限额(预算数)",{"v":248436,"d":"248,436"},{"v":160676,"d":"160,676"},{"$nulls":4},{"v":87760,"d":"87,760"}]
["本年地方政府债务(转贷)收入",{"v":56443,"d":"56,443"},{"v":22850,"d":"22,850"},{"v":22850,"d":"22,850"},0,0,null,{"v":33593,"d":"33,593"},{"v":33593,"d":"33,593"}]
["本年地方政府债务还本支出",{"v":15448,"d":"15,448"},{"v":12755,"d":"12,755"},{"v":12755,"d":"12,755"},0,0,0,{"v":2693,"d":"2,693"},{"v":2693,"d":"2,693"},0]
["年末地方政府债务余额",{"v":248127,"d":"248,127"},{"v":160368,"d":"160,368"},{"v":160368,"d":"160,368"},0,0,0,{"v":87759,"d":"87,759"},{"v":87759,"d":"87,759"}]

{"sheet":"表21.地方政府债券发行、还本付息情况表","index":21,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[1,0,1,18],[2,17,2,18],[3,0,5,0],[3,1,3,12],[3,13,3,18],[4,1,4,4],[4,5,4,8],[4,9,4,12],[4,13,4,15],[4,16,4,18]],"flags":["formulas_cached_only"]}
["表21"]
["2021年末地方政府债券发行、还本付息情况表"]
[{"$nulls":17},"单位：万元"]
["单位","地方政府债券发行情况",{"$nulls":11},"地方政府还本付息情况"]
[null,"合计",{"$nulls":3},"一般债券",{"$nulls":3},"专项债券",{"$nulls":3},"还本",null,null,"付息"]
[null,"合计","新增","置换","再融资","小计 ","新增","置换","再融资","小计","新增","置换","再融资","合计","一般债券","专项债券","合计","一般债券","专项债券"]
["君山区",56443,43650,0,12793,22850,12750,null,10100,33593,30900,null,2693,15448,12755,2693,7614,5691,1923]

{"sheet":"表22.新增债券资金使用安排情况表","index":22,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[2,4,2,5]],"flags":["formulas_cached_only"]}
["表22"]
["2021年新增债券资金使用安排情况表"]
[{"$nulls":4},"单位：万元"]
["单位编码","   单位名称"," 金额","摘要","功能科目编码","功能科目名称"]
[null,"一般债券",10100]
["149001","岳阳市君山区交通运输局",1300,"解决君山区滨江路及配套设施工程项目一期（G240君山绕城公路）工程款","2140104","公路建设"]
["149001","岳阳市君山区交通运输局",1400,"解决滨江路工程项目相关费用","2140104","公路建设"]
["149001","岳阳市君山区交通运输局",580.7,"解决荆江大道二期工程款","2140104","公路建设"]
["149001","岳阳市君山区交通运输局",266,"解决自然村通水泥（沥青）路资金",2140104,"公路建设"]
["112001","岳阳市君山区行政审批服务局",1250,"解决政务中心平台升级改造及信息化项目建设经费","2010306","政务公开审批"]
["127001","岳阳市君山区教育局",489.3,"解决中心城区学校提质改造部分资金（君小）","2050299","其他普通教育支出"]
["127001","岳阳市君山区教育局",584,"解决中心城区学校提质改造部分资金(16中园丁之家)","2050299","其他普通教育支出"]
["127013","岳阳市第十六中学",800,"解决十六中建设资金","2050204","高中教育"]
["141001","岳阳市君山区城市管理和综合执法局",430,"解决旅游路地下管网建设工程工程款","2120399","其他城乡社区公共设施支出"]
["155001","君山区公路管理局",300,"解决G240线君山段大修配套资金","2140104","公路建设"]
["140001","岳阳市君山区住房和城乡建设局",{"v":400,"d":"400.00"},"解决柳毅路提质改造一期工程进度款","2140104","公路建设"]
["149001","岳阳市君山区交通运输局",{"v":300,"d":"300.00"},"农村公路项目（广兴洲渔场基地产业路、 前锋健康养殖小区产业路、黄泥套生态渔养殖基地产业路、分路口徐德明稻虾养殖基地产业路、银杯团结稻虾养殖基地产业路、横墩特种养殖基地产业路等六个项目","2140104","公路建设"]
["144006","岳阳市君山区乡村振兴服务中心",1090,"乡村振兴专项资金",2130504," 农村基础设施建设"]
["149001","岳阳市君山区交通运输局",232,"解决君山区滨江路及配套设施工程项目一期（G240君山绕城公路）工程款","2140104","公路建设"]
["149001","岳阳市君山区交通运输局",500,"解决君山区滨江路及配套设施工程项目一期（G240君山绕城公路）工程款","2140104","公路建设"]
["147001","岳阳市君山区水利局",178,"解决水利建设资金(小水库除险加固)","2130305","水利工程建设（水利）"]
[null,"专项债券",30900]
["900023","岳阳市君山区城市建设投资有限公司",20000,"解决专项债券资金","2290402"," 其他地方自行试点项目收益专项债券收入安排的支出"]
["900023","岳阳市君山区城市建设投资有限公司",10000,"解决专项债券资金","2290402"," 其他地方自行试点项目收益专项债券收入安排的支出"]
["900023","岳阳市君山区城市建设投资有限公司",900,"解决专项债券资金","2290402"," 其他地方自行试点项目收益专项债券收入安排的支出"]
[null,null,41000]

{"sheet":"表23.“三公”经费决算情况表","index":23,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2],[4,2,9,2],[10,0,10,2]],"flags":["formulas_cached_only"]}
["表23"]
["君山区2021年“三公”经费决算情况表"]
[null,null,"单位：万元"]
["项目","2021年决算数","说明"]
["合计",416,"2021年各部门单位落实中央八项规定，从紧开支“三公”经费，大幅度压减。2021年“三公”经费决算数仅为416万元。2021年“三公”经费决算数比上年决算数节减914万元。"]
["1、因公出国（境）费用"]
["2、公务接待费",358]
["3、公务用车费",58]
["其中：（1）公务用车运行维护费",58]
["      （2）公务用车购置"]