{"text_format":"3","workbook":"xlsx","n_sheets":36,"sheets":["公开目录","1.全市一般公共预算收入决算表","2.全市一般公共预算支出决算表","3.全市一般公用预算收支决算平衡表","4.全市一般公共预算经济分类科目支出决算","5.市本级一般公共预算收入决算表","6.市本级一般公共预算支出决算表","7关于 2020 年攀枝花市本级一般公共预算支出决算情况的说明","8.市本级一般公用预算收支决算平衡表","9.市本级一般公共预算经济分类科目决算","10.省对市税返和转移支付补助决算表","11.市对区税返和转移支付补助决算数","12.全市政府性基金收入决算表","13.全市政府性基金支出决算表","14.全市政府性基金收支预算平衡表","15.市本级政府性基金收入决算表","16.市本级政府性基金支出决算表","17.市本级政府性基金收支预算平衡表","18.省对市政府性基金转移支付补助决算表","19.市对区政府性基金转移支付补助决算表","20.2020年攀枝花市市本级重大政府投资项目表","21.全市国有资本经营预算收支决算表","22.市本级国有资本经营预算收支决算表","23.全市及市本级社会保险基金收支平衡表","24.市对区一般公共预算专项转移支付决算表（分科目）","25.市对区一般公共预算专项转移支付决算表（分县区）","26.结转资金及使用情况","27.2020年攀枝花市地方政府一般债务余额情况表","28.2020年攀枝花市地方政府一般债务分地区情况表","29.2020年攀枝花市地方政府专项债务余额情况表","30.2020年攀枝花市地方政府专项债务分地区情况表","31.2020年攀枝花市地方政府性债务余额情况汇总表","32.2020年攀枝花市市本级地方政府性债务余额情况汇总表","33.2020年攀枝花市地方政府债务分地区情况表","34.2020年攀枝花市政府债务变动情况表","35.攀枝花市分地区政府债务十年到期情况表"],"not_rendered":{"defined_names":19},"read":"whole","date_system":"1900"}

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["公  开  目  录"]
[]
["一、2020年攀枝花市地方一般公共预算收入决算表"]
["…………………………………………………………………………  1"]
["二、2020年攀枝花市地方一般公共预算支出决算表"]
["…………………………………………………………………………  2"]
["三、2020年攀枝花市一般公共预算收支决算平衡表"]
["………………………………………………………………………… 46"]
["四、2020年攀枝花市一般公共预算经济分类科目支出决算表"]
["………………………………………………………………………… 49"]
["五、2020年攀枝花市市本级地方一般公共预算收入决算表"]
["………………………………………………………………………… 52"]
["六、2020年攀枝花市市本级地方一般公共预算支出决算表"]
["………………………………………………………………………… 53"]
["七、关于2020年攀枝花市市本级一般公共预算支出决算情况的说明"]
["………………………………………………………………………… 95"]
["八、2020年攀枝花市市本级一般公共预算收支决算平衡表"]
["………………………………………………………………………… 96"]
["九、2020年攀枝花市市本级一般公共预算经济分类科目支出决算表"]
["………………………………………………………………………… 99"]
["十、2020年省对市税返和转移支付补助决算表"]
["…………………………………………………………………………102"]
["十一、2020年市对区税返和转移支付补助决算表"]
["…………………………………………………………………………105"]
["十二、2020年攀枝花市政府性基金预算收入决算表"]
["…………………………………………………………………………108"]
["十三、2020年攀枝花市政府性基金预算支出决算表"]
["…………………………………………………………………………109"]
["十四、2020年攀枝花市政府性基金预算收支决算平衡表"]
["…………………………………………………………………………118"]
["十五、2020年攀枝花市市本级政府性基金预算收入决算表"]
["…………………………………………………………………………119"]
["十六、2020年攀枝花市市本级政府性基金预算支出决算表"]
["…………………………………………………………………………120"]
["十七、2020年攀枝花市市本级政府性基金预算收支决算平衡表"]
["…………………………………………………………………………129"]
["十八、2020年省对市政府性基金预算转移支付补助决算表"]
["…………………………………………………………………………130"]
["十九、2020年市对区政府性基金预算转移支付补助决算表"]
["…………………………………………………………………………131"]
["二十、2020年攀枝花市市本级重大政府投资项目表"]
["…………………………………………………………………………132"]
["二十一、2020年攀枝花市国有资本经营预算收支决算平衡表"]
["…………………………………………………………………………133"]
["二十二、2020年攀枝花市市本级国有资本经营预算收支决算平衡表"]
["…………………………………………………………………………135"]
["二十三、2020年攀枝花市及市本级社会保险基金预算收入决算表"]
["…………………………………………………………………………137"]
["二十四、2020年市对区一般公共预算专项转移支付决算表（分科目）"]
["…………………………………………………………………………138"]
["二十四、2020年市对区一般公共预算专项转移支付决算表（分县区）"]
["…………………………………………………………………………146"]
["二十六、2020年市本级结转资金及2021年1至6月使用情况表"]
["…………………………………………………………………………147"]
["二十七、2020年攀枝花市地方政府一般债务余额情况表"]
["…………………………………………………………………………148"]
["二十八、2020年攀枝花市地方政府一般债务分地区情况表"]
["…………………………………………………………………………149"]
["二十九、2020年攀枝花市地方政府专项债务余额情况表"]
["…………………………………………………………………………150"]
["三十、2020年攀枝花市地方政府专项债务分地区情况表"]
["…………………………………………………………………………151"]
["三十一、2020年攀枝花市地方政府性债务余额情况汇总表"]
["…………………………………………………………………………152"]
["三十二、2020年攀枝花市省本级地方政府性债务余额情况汇总表"]
["…………………………………………………………………………153"]
["三十三、2020年攀枝花市地方政府债务分地区情况汇总表"]
["…………………………………………………………………………154"]
["三十四、2020年攀枝花市政府债务变动情况表"]
["…………………………………………………………………………155"]
["三十五、攀枝花市分地区政府债务十年到期情况表"]
["…………………………………………………………………………156"]

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["  企业所得税退税"]
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["  印花税",{"v":12743,"d":"12,743"},{"v":12743,"d":"12,743"},{"v":12570,"d":"12,570"},{"v":98.6423919014361,"d":"98.6"},{"v":98.7198617764863,"d":"98.7"}]
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["  耕地占用税(款)",{"v":28599,"d":"28,599"},{"v":28599,"d":"28,599"},{"v":24706,"d":"24,706"},{"v":86.3876359313263,"d":"86.4"},{"v":144.538700052653,"d":"144.5"}]
["  契税(款)",{"v":20968,"d":"20,968"},{"v":20968,"d":"20,968"},{"v":28202,"d":"28,202"},{"v":134.500190766883,"d":"134.5"},{"v":103.349457637057,"d":"103.3"}]
["  烟叶税(款)",{"v":5598,"d":"5,598"},{"v":5598,"d":"5,598"},{"v":4113,"d":"4,113"},{"v":73.4726688102894,"d":"73.5"},{"v":79.5859133126935,"d":"79.6"}]
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["  专项收入",{"v":30450,"d":"30,450"},{"v":30450,"d":"30,450"},{"v":32536,"d":"32,536"},{"v":106.850574712644,"d":"106.9"},{"v":97.9498449589066,"d":"97.9"}]
["  行政事业性收费收入",{"v":22197,"d":"22,197"},{"v":22197,"d":"22,197"},{"v":21679,"d":"21,679"},{"v":97.6663513087354,"d":"97.7"},{"v":93.7227097834075,"d":"93.7"}]
["  罚没收入",{"v":14850,"d":"14,850"},{"v":14850,"d":"14,850"},{"v":33230,"d":"33,230"},{"v":223.771043771044,"d":"223.8"},{"v":159.682844786161,"d":"159.7"}]
["  国有资源(资产)有偿使用收入",{"v":55270,"d":"55,270"},{"v":86882,"d":"86,882"},{"v":78588,"d":"78,588"},{"v":90.4537188370434,"d":"90.5"},{"v":198.605003790751,"d":"198.6"}]
["  政府住房基金收入",{"v":6190,"d":"6,190"},{"v":6190,"d":"6,190"},{"v":7329,"d":"7,329"},{"v":118.400646203554,"d":"118.4"},{"v":55.2756618146165,"d":"55.3"}]
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["一般公共预算收入",{"v":640700,"d":"640,700"},{"v":672572,"d":"672,572"},{"v":682507,"d":"682,507"},{"v":101.477165270038,"d":"101.5"},{"v":108.395524462197,"d":"108.4"}]

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["2020年攀枝花市地方一般公共预算支出决算表"]
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["    在乡复员、退伍军人生活补助",73,655,655,{"v":100,"d":"100.0"},71.82]
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["    城市最低生活保障金支出",{"v":1662,"d":"1,662"},{"v":1692,"d":"1,692"},{"v":1410,"d":"1,410"},{"v":83.3333333333333,"d":"83.3"},44.39]
["    农村最低生活保障金支出",{"v":2160,"d":"2,160"},{"v":5029,"d":"5,029"},{"v":4997,"d":"4,997"},{"v":99.3636905945516,"d":"99.4"},158.58]
["  临时救助",347,{"v":1011,"d":"1,011"},{"v":1009,"d":"1,009"},{"v":99.8021760633037,"d":"99.8"},99.9]
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["    城市特困人员救助供养支出",121,91,91,{"v":100,"d":"100.0"},96.8]
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["  补充道路交通事故社会救助基金",0,0,0,null,0]
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["    其他农村生活救助",212,28,28,{"v":100,"d":"100.0"},31.81]
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["    财政对企业职工基本养老保险基金的补助",0,0,0,null,0]
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["    财政对其他基本养老保险基金的补助",0,0,0,null,0]
["  财政对其他社会保险基金的补助",88,0,0,null,0]
["    财政对失业保险基金的补助",0,0,0,null,0]
["    财政对工伤保险基金的补助",0,0,0,null,0]
["    财政对生育保险基金的补助",0,0,0,null,0]
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["  退役军人管理事务",{"v":1581,"d":"1,581"},{"v":1805,"d":"1,805"},{"v":1797,"d":"1,797"},{"v":99.5567867036011,"d":"99.6"},181.88]
["    行政运行",558,610,611,{"v":100.16393442623,"d":"100.2"},230.56]
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["    拥军优属",347,255,255,{"v":100,"d":"100.0"},60.28]
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["  财政代缴社会保险费支出",0,23,23,{"v":100,"d":"100.0"},0]
["    财政代缴城乡居民基本养老保险费支出",0,23,23,{"v":100,"d":"100.0"},0]
["    财政代缴其他社会保险费支出",0,0,0,null,0]
["  其他社会保障和就业支出(款)",{"v":2610,"d":"2,610"},{"v":12235,"d":"12,235"},{"v":12251,"d":"12,251"},{"v":100.130772374336,"d":"100.1"},139.2]
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["卫生健康支出",{"v":68299,"d":"68,299"},{"v":232485,"d":"232,485"},{"v":231907,"d":"231,907"},{"v":99.7513818095791,"d":"99.8"},157.31]
["  卫生健康管理事务",{"v":4191,"d":"4,191"},{"v":3011,"d":"3,011"},{"v":3002,"d":"3,002"},{"v":99.7010959814015,"d":"99.7"},93.05]
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["  公立医院",{"v":18217,"d":"18,217"},{"v":114285,"d":"114,285"},{"v":114155,"d":"114,155"},{"v":99.8862492890581,"d":"99.9"},412.52]
["    综合医院",{"v":16644,"d":"16,644"},{"v":79594,"d":"79,594"},{"v":79464,"d":"79,464"},{"v":99.8366711058623,"d":"99.8"},375.84]
["    中医(民族)医院",{"v":1569,"d":"1,569"},{"v":30750,"d":"30,750"},{"v":30750,"d":"30,750"},{"v":100,"d":"100.0"},907.88]
["    传染病医院",0,517,517,{"v":100,"d":"100.0"},82.32]
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["    精神病医院",4,{"v":2737,"d":"2,737"},{"v":2737,"d":"2,737"},{"v":100,"d":"100.0"},362.99]
["    妇幼保健医院",0,0,0,null,0]
["    儿童医院",0,0,0,null,0]
["    其他专科医院",0,0,0,null,0]
["    福利医院",0,0,0,null,0]
["    行业医院",0,0,0,null,0]
["    处理医疗欠费",0,0,0,null,0]
["    康复医院",0,0,0,null,0]
["    其他公立医院支出",0,687,687,{"v":100,"d":"100.0"},39.03]
["  基层医疗卫生机构",{"v":14233,"d":"14,233"},{"v":17135,"d":"17,135"},{"v":17081,"d":"17,081"},{"v":99.6848555587978,"d":"99.7"},101.05]
["    城市社区卫生机构",{"v":3512,"d":"3,512"},{"v":4931,"d":"4,931"},{"v":4873,"d":"4,873"},{"v":98.8237679983776,"d":"98.8"},93.92]
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["  地方政府一般债务付息支出",{"v":55124,"d":"55,124"},{"v":54097,"d":"54,097"},{"v":54228,"d":"54,228"},{"v":100.242157605782,"d":"100.2"},100.9]
["    地方政府一般债券付息支出",{"v":25481,"d":"25,481"},{"v":53238,"d":"53,238"},{"v":53382,"d":"53,382"},{"v":100.270483489237,"d":"100.3"},104.11]
["    地方政府向外国政府借款付息支出",{"v":1082,"d":"1,082"},0,0,null,0]
["    地方政府向国际组织借款付息支出",200,115,113,{"v":98.2608695652174,"d":"98.3"},59.16]
["    地方政府其他一般债务付息支出",{"v":28361,"d":"28,361"},744,733,{"v":98.5215053763441,"d":"98.5"},32.21]
["债务发行费用支出",0,246,282,{"v":114.634146341463,"d":"114.6"},167.85]
["  中央政府国内债务发行费用支出",null,0,0,null,0]
["  中央政府国外债务发行费用支出",null,0,0,null,0]
["  地方政府一般债务发行费用支出",0,246,282,{"v":114.634146341463,"d":"114.6"},167.85]
["一般公共预算支出",{"v":915909,"d":"915,909"},{"v":1594546,"d":"1,594,546"},{"v":1598093,"d":"1,598,093"},{"v":100.222445761991,"d":"100.2"},116.37]

{"sheet":"3.全市一般公用预算收支决算平衡表","index":3,"n_rows":76,"n_cols":4,"rows_kept":76,"merged":[[0,0,0,3],[1,0,1,3]]}
["2020年攀枝花市一般公共预算收支决算平衡表"]
["单位：万元"]
["项   目","决 算 数","项   目","决 算 数"]
["一般公共预算收入",{"v":682507,"d":"682,507"},"一般公共预算支出",{"v":1598093,"d":"1,598,093"}]
["上级补助收入",{"v":759818,"d":"759,818"},"补助下级支出",0]
["  返还性收入",{"v":28611,"d":"28,611"},"  返还性支出",0]
["    所得税基数返还收入",{"v":9437,"d":"9,437"},"    所得税基数返还支出",0]
["    成品油税费改革税收返还收入",{"v":21087,"d":"21,087"},"    成品油税费改革税收返还支出",0]
["    增值税税收返还收入",{"v":38251,"d":"38,251"},"    增值税税收返还支出",0]
["    消费税税收返还收入",966,"    消费税税收返还支出",0]
["    增值税“五五分享”税收返还收入",{"v":-28149,"d":"-28,149"},"    增值税“五五分享”税收返还支出",0]
["    其他返还性收入",{"v":-12981,"d":"-12,981"},"    其他返还性支出",0]
["  一般性转移支付收入",{"v":617334,"d":"617,334"},"  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":131921,"d":"131,921"},"    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":54238,"d":"54,238"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":56102,"d":"56,102"},"    结算补助支出",0]
["    资源枯竭型城市转移支付补助收入",{"v":7994,"d":"7,994"},"    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",{"v":22453,"d":"22,453"},"    企业事业单位划转补助支出",0]
["    产粮(油)大县奖励资金收入",0,"    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":19621,"d":"19,621"},"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":54582,"d":"54,582"},"    固定数额补助支出",0]
["    革命老区转移支付收入",0,"    革命老区转移支付支出",0]
["    民族地区转移支付收入",0,"    民族地区转移支付支出",0]
["    边境地区转移支付收入",0,"    边境地区转移支付支出",0]
["    贫困地区转移支付收入",{"v":15258,"d":"15,258"},"    贫困地区转移支付支出",0]
["    一般公共服务共同财政事权转移支付收入  ",0,"    一般公共服务共同财政事权转移支付支出  ",0]
["    外交共同财政事权转移支付收入  ",0,"    外交共同财政事权转移支付支出 ",0]
["    国防共同财政事权转移支付收入  ",0,"    国防共同财政事权转移支付支出 ",0]
["    公共安全共同财政事权转移支付收入  ",{"v":8630,"d":"8,630"},"    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":43992,"d":"43,992"},"    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  ",330,"    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  ",{"v":2904,"d":"2,904"},"    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":32983,"d":"32,983"},"    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":52382,"d":"52,382"},"    医疗卫生共同财政事权转移支付支出  ",0]
["    节能环保共同财政事权转移支付收入  ",{"v":2667,"d":"2,667"},"    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":78841,"d":"78,841"},"    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":11812,"d":"11,812"},"    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  ",-17,"    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":9887,"d":"9,887"},"    住房保障共同财政事权转移支付支出",0]
["    粮油物资储备共同财政事权转移支付收入  ",0,"    粮油物资储备共同财政事权转移支付支出",0]
["    灾害防治及应急管理共同财政事权转移支付收入  ",{"v":1346,"d":"1,346"},"    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":9408,"d":"9,408"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":113873,"d":"113,873"},"  专项转移支付支出",0]
["下级上解收入",0,"上解上级支出",{"v":81011,"d":"81,011"}]
["  体制上解收入",0,"  体制上解支出",11]
["  专项上解收入",0,"  专项上解支出",{"v":81000,"d":"81,000"}]
["上年结余",{"v":53161,"d":"53,161"}]
["调入资金   ",{"v":238107,"d":"238,107"},"调出资金",0]
["  从政府性基金预算调入",{"v":68500,"d":"68,500"}]
["  从国有资本经营预算调入",{"v":3145,"d":"3,145"}]
["  从其他资金调入",{"v":166462,"d":"166,462"}]
["债务收入",0,"债务还本支出",{"v":255527,"d":"255,527"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":255527,"d":"255,527"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":250340,"d":"250,340"}]
["      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",{"v":1660,"d":"1,660"}]
["      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",{"v":3527,"d":"3,527"}]
["      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":252866,"d":"252,866"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":252866,"d":"252,866"},"  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":252866,"d":"252,866"},"  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]
["动用预算稳定调节基金",{"v":11137,"d":"11,137"},"安排预算稳定调节基金",{"v":7739,"d":"7,739"}]
["接受其他地区援助收入",0,"援助其他地区支出",{"v":3148,"d":"3,148"}]
[null,null,"年终结余",{"v":52078,"d":"52,078"}]
[null,null,"减:结转下年的支出",{"v":52078,"d":"52,078"}]
[null,null,"净结余",0]
["收  入  总  计",{"v":1997596,"d":"1,997,596"},"支  出  总  计",{"v":1997596,"d":"1,997,596"}]

{"sheet":"4.全市一般公共预算经济分类科目支出决算","index":4,"n_rows":68,"n_cols":2,"rows_kept":68,"merged":[[0,0,0,1]]}
["2020年攀枝花市一般公共预算经济分类科目支出决算表"]
[null,"单位:万元"]
["预算科目","决算数"]
["机关工资福利支出",{"v":257341,"d":"257,341"}]
["  工资奖金津补贴",{"v":174052,"d":"174,052"}]
["  社会保障缴费",{"v":36869,"d":"36,869"}]
["  住房公积金",{"v":21632,"d":"21,632"}]
["  其他工资福利支出",{"v":24788,"d":"24,788"}]
["机关商品和服务支出",{"v":414036,"d":"414,036"}]
["  办公经费",{"v":30702,"d":"30,702"}]
["  会议费",{"v":1136,"d":"1,136"}]
["  培训费",634]
["  专用材料购置费",{"v":1357,"d":"1,357"}]
["  委托业务费",{"v":35085,"d":"35,085"}]
["  公务接待费",{"v":1132,"d":"1,132"}]
["  因公出国(境)费用"]
["  公务用车运行维护费",{"v":3647,"d":"3,647"}]
["  维修(护)费",{"v":1997,"d":"1,997"}]
["  其他商品和服务支出",{"v":338346,"d":"338,346"}]
["机关资本性支出(一)",{"v":176271,"d":"176,271"}]
["  房屋建筑物购建",{"v":3808,"d":"3,808"}]
["  基础设施建设",{"v":53125,"d":"53,125"}]
["  公务用车购置",901]
["  土地征迁补偿和安置支出",{"v":2245,"d":"2,245"}]
["  设备购置",{"v":2159,"d":"2,159"}]
["  大型修缮",634]
["  其他资本性支出",{"v":113399,"d":"113,399"}]
["机关资本性支出(二)",{"v":22883,"d":"22,883"}]
["  房屋建筑物购建",{"v":2905,"d":"2,905"}]
["  基础设施建设",{"v":3755,"d":"3,755"}]
["  公务用车购置",47]
["  设备购置",47]
["  大型修缮",111]
["  其他资本性支出",{"v":16018,"d":"16,018"}]
["对事业单位经常性补助",{"v":467279,"d":"467,279"}]
["  工资福利支出",{"v":292892,"d":"292,892"}]
["  商品和服务支出",{"v":160837,"d":"160,837"}]
["  其他对事业单位补助",{"v":13550,"d":"13,550"}]
["对事业单位资本性补助",{"v":13882,"d":"13,882"}]
["  资本性支出(一)",{"v":7967,"d":"7,967"}]
["  资本性支出(二)",{"v":5915,"d":"5,915"}]
["对企业补助",{"v":22646,"d":"22,646"}]
["  费用补贴",{"v":3601,"d":"3,601"}]
["  利息补贴",855]
["  其他对企业补助",{"v":18190,"d":"18,190"}]
["对企业资本性支出",{"v":4412,"d":"4,412"}]
["  对企业资本性支出(一)"]
["  对企业资本性支出(二)",{"v":4412,"d":"4,412"}]
["对个人和家庭的补助",{"v":102634,"d":"102,634"}]
["  社会福利和救助",{"v":40158,"d":"40,158"}]
["  助学金",{"v":4835,"d":"4,835"}]
["  个人农业生产补贴",{"v":2478,"d":"2,478"}]
["  离退休费",{"v":25769,"d":"25,769"}]
["  其他对个人和家庭补助",{"v":29394,"d":"29,394"}]
["对社会保障基金补助",{"v":43280,"d":"43,280"}]
["  对社会保险基金补助",{"v":43280,"d":"43,280"}]
["  补充全国社会保障基金"]
["债务利息及费用支出",{"v":54510,"d":"54,510"}]
["  国内债务付息",{"v":54115,"d":"54,115"}]
["  国外债务付息",113]
["  国内债务发行费用",282]
["  国外债务发行费用"]
["其他支出",{"v":18919,"d":"18,919"}]
["  赠与"]
["  国家赔偿费用支出"]
["  对民间非营利组织和群众性自治组织补贴",{"v":1266,"d":"1,266"}]
["  其他支出",{"v":17653,"d":"17,653"}]
["一般公共预算支出",{"v":1598093,"d":"1,598,093"}]

{"sheet":"5.市本级一般公共预算收入决算表","index":5,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[0,0,0,5],[1,4,1,5]]}
["2020年攀枝花市市本级地方一般公共预算收入决算表"]
[{"$nulls":4},"       单位：万元，%"]
["预算科目","年初预算数","变动预算数","决算数","为预算","为上年决算"]
["一、税收收入",{"$f":"SUM(B5:B21)","v":{"v":188000,"d":"188,000"}},{"$f":"SUM(C5:C21)","v":{"v":188000,"d":"188,000"}},{"$f":"SUM(D5:D21)","v":{"v":188232,"d":"188,232"}},{"$f":"D4/C4*100","v":{"v":100.123404255319,"d":"100.1"}},{"v":100.828128515261,"d":"100.8"}]
["  增值税",{"v":89514,"d":"89,514"},{"v":89514,"d":"89,514"},{"v":74996,"d":"74,996"},{"$f":"D5/C5*100","v":{"v":83.7813079518288,"d":"83.8"}},{"v":92.1825065145779,"d":"92.2"}]
["  消费税"]
["  企业所得税",{"v":15287,"d":"15,287"},{"v":15287,"d":"15,287"},{"v":17523,"d":"17,523"},{"v":114.626807090992,"d":"114.6"},{"v":113.161123668066,"d":"113.2"}]
["  企业所得税退税"]
["  个人所得税(款)",{"v":3163,"d":"3,163"},{"v":3163,"d":"3,163"},{"v":2976,"d":"2,976"},{"v":94.0878912424913,"d":"94.1"},{"v":93.1455399061033,"d":"93.1"}]
["  资源税",{"v":10624,"d":"10,624"},{"v":10624,"d":"10,624"},{"v":17199,"d":"17,199"},{"v":161.888177710843,"d":"161.9"},{"v":173.709726290274,"d":"173.7"}]
["  城市维护建设税",{"v":20449,"d":"20,449"},{"v":20449,"d":"20,449"},{"v":16855,"d":"16,855"},{"v":82.4245684385545,"d":"82.4"},{"v":91.4243870687785,"d":"91.4"}]
["  房产税",{"v":6975,"d":"6,975"},{"v":6975,"d":"6,975"},{"v":6910,"d":"6,910"},{"v":99.0681003584229,"d":"99.1"},{"v":72.7138798274229,"d":"72.7"}]
["  印花税",{"v":6699,"d":"6,699"},{"v":6699,"d":"6,699"},{"v":6709,"d":"6,709"},{"v":100.149276011345,"d":"100.1"},{"v":95.7197888429163,"d":"95.7"}]
["  城镇土地使用税",{"v":14862,"d":"14,862"},{"v":14862,"d":"14,862"},{"v":15778,"d":"15,778"},{"v":106.163369667609,"d":"106.2"},{"v":109.137442069586,"d":"109.1"}]
["  土地增值税",{"v":7281,"d":"7,281"},{"v":7281,"d":"7,281"},{"v":12761,"d":"12,761"},{"v":175.26438676006,"d":"175.3"},{"v":101.567971983445,"d":"101.6"}]
["  车船税(款)",{"v":1882,"d":"1,882"},{"v":1882,"d":"1,882"},{"v":2079,"d":"2,079"},{"v":110.467587672689,"d":"110.5"},{"v":104.054054054054,"d":"104.1"}]
["  耕地占用税(款)",{"v":1150,"d":"1,150"},{"v":1150,"d":"1,150"},{"v":3927,"d":"3,927"},null,{"v":271.201657458564,"d":"271.2"}]
["  契税(款)",{"v":6386,"d":"6,386"},{"v":6386,"d":"6,386"},{"v":7856,"d":"7,856"},{"v":123.019104290636,"d":"123.0"},{"v":102.921524957422,"d":"102.9"}]
["  烟叶税(款)"]
["  环境保护税(款)",{"v":3728,"d":"3,728"},{"v":3728,"d":"3,728"},{"v":2623,"d":"2,623"},{"v":70.3594420600858,"d":"70.4"},{"v":70.9302325581395,"d":"70.9"}]
["  其他税收收入",null,null,40,null,{"v":1333.33333333333,"d":"1,333.3"}]
["二、非税收入",{"$f":"SUM(B23:B28)","v":{"v":85000,"d":"85,000"}},{"$f":"SUM(C23:C28)","v":{"v":109000,"d":"109,000"}},{"$f":"SUM(D23:D28)","v":{"v":109016,"d":"109,016"}},{"v":100.014678899083,"d":"100.0"},{"v":128.178718400941,"d":"128.2"}]
["  专项收入",{"v":8900,"d":"8,900"},{"v":8900,"d":"8,900"},{"v":11298,"d":"11,298"},{"v":126.943820224719,"d":"126.9"},{"v":95.9979607443283,"d":"96.0"}]
["  行政事业性收费收入",{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"},{"v":15716,"d":"15,716"},{"v":98.225,"d":"98.2"},{"v":98.1207467066242,"d":"98.1"}]
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["2020年攀枝花市市本级地方一般公共预算支出决算表"]
[{"$nulls":3},"       单位：万元 %"]
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["    城乡社区规划与管理(项)",null,0,0,null,{"v":0,"d":"0.0"}]
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["  城乡社区环境卫生(款)",{"v":4671,"d":"4,671"},{"v":4481,"d":"4,481"},{"v":4460,"d":"4,460"},{"v":99.5313546083464,"d":"99.5"},{"v":74.296185240713,"d":"74.3"}]
["    城乡社区环境卫生(项)",{"v":4671,"d":"4,671"},{"v":4481,"d":"4,481"},{"v":4460,"d":"4,460"},{"v":99.5313546083464,"d":"99.5"},{"v":74.296185240713,"d":"74.3"}]
["  建设市场管理与监督(款)",261,256,256,{"v":100,"d":"100.0"},{"v":104.489795918367,"d":"104.5"}]
["    建设市场管理与监督(项)",261,256,256,{"v":100,"d":"100.0"},{"v":104.489795918367,"d":"104.5"}]
["  其他城乡社区支出(款)",5,{"v":1737,"d":"1,737"},{"v":1737,"d":"1,737"},{"v":100,"d":"100.0"},{"v":4.50408401400233,"d":"4.5"}]
["    其他城乡社区支出(项)",5,{"v":1737,"d":"1,737"},{"v":1737,"d":"1,737"},{"v":100,"d":"100.0"},{"v":4.50408401400233,"d":"4.5"}]
["农林水支出",{"v":28271,"d":"28,271"},{"v":38795,"d":"38,795"},{"v":38572,"d":"38,572"},{"v":99.4251836576878,"d":"99.4"},{"v":172.581655480984,"d":"172.6"}]
["  农业农村",{"v":8809,"d":"8,809"},{"v":5557,"d":"5,557"},{"v":5556,"d":"5,556"},{"v":99.9820046787835,"d":"100.0"},{"v":132.31721838533,"d":"132.3"}]
["    行政运行",{"v":1716,"d":"1,716"},{"v":1474,"d":"1,474"},{"v":1473,"d":"1,473"},{"v":99.932157394844,"d":"99.9"},{"v":97.2277227722772,"d":"97.2"}]
["    一般行政管理事务",19,30,30,{"v":100,"d":"100.0"},{"v":49.1803278688525,"d":"49.2"}]
["    机关服务",22,2,2,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
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["    农垦运行",0,0,0,null,{"v":0,"d":"0.0"}]
["    科技转化与推广服务",181,181,181,{"$f":"D860/C860*100","v":{"v":100,"d":"100.0"}},{"v":198.901098901099,"d":"198.9"}]
["    病虫害控制",52,52,52,{"$f":"D861/C861*100","v":{"v":100,"d":"100.0"}},{"v":50.9803921568627,"d":"51.0"}]
["    农产品质量安全",38,38,38,{"$f":"D862/C862*100","v":{"v":100,"d":"100.0"}},{"v":190,"d":"190.0"}]
["    执法监管",0,0,0,null,{"v":0,"d":"0.0"}]
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["    行业业务管理",0,0,0,null,{"v":0,"d":"0.0"}]
["    对外交流与合作",0,0,0,null,{"v":0,"d":"0.0"}]
["    防灾救灾",5,-182,0,null,{"v":0,"d":"0.0"}]
["    稳定农民收入补贴",0,0,0,null,{"v":0,"d":"0.0"}]
["    农业结构调整补贴",0,0,0,null,{"v":0,"d":"0.0"}]
["    农业生产发展",0,0,0,null,{"v":0,"d":"0.0"}]
["    农村合作经济",0,0,0,null,{"v":0,"d":"0.0"}]
["    农产品加工与促销",0,0,0,null,{"v":0,"d":"0.0"}]
["    农村社会事业",0,0,0,null,{"v":0,"d":"0.0"}]
["    农业资源保护修复与利用",0,0,0,null,{"v":0,"d":"0.0"}]
["    农村道路建设",0,0,0,null,{"v":0,"d":"0.0"}]
["    成品油价格改革对渔业的补贴",0,0,0,null,{"v":0,"d":"0.0"}]
["    对高校毕业生到基层任职补助",0,0,0,null,{"v":0,"d":"0.0"}]
["    其他农业农村支出",{"v":3801,"d":"3,801"},{"v":1076,"d":"1,076"},894,{"$f":"D878/C878*100","v":{"v":83.0855018587361,"d":"83.1"}},{"v":85.4684512428298,"d":"85.5"}]
["  林业和草原",{"v":5168,"d":"5,168"},{"v":9083,"d":"9,083"},{"v":8562,"d":"8,562"},{"$f":"D879/C879*100","v":{"v":94.2640096884289,"d":"94.3"}},{"v":94.9961167202929,"d":"95.0"}]
["    行政运行",{"v":2325,"d":"2,325"},{"v":1610,"d":"1,610"},{"v":1607,"d":"1,607"},{"$f":"D880/C880*100","v":{"v":99.8136645962733,"d":"99.8"}},{"v":72.7478497057492,"d":"72.7"}]
["    一般行政管理事务",0,0,0,null,{"v":0,"d":"0.0"}]
["    机关服务",0,0,0,null,{"v":0,"d":"0.0"}]
["    事业机构",{"v":2687,"d":"2,687"},{"v":2640,"d":"2,640"},{"v":2122,"d":"2,122"},{"$f":"D883/C883*100","v":{"v":80.3787878787879,"d":"80.4"}},{"v":82.535978218592,"d":"82.5"}]
["    森林资源培育",0,456,456,{"v":100,"d":"100.0"},{"v":76.3819095477387,"d":"76.4"}]
["    技术推广与转化",0,305,305,{"v":100,"d":"100.0"},{"v":381.25,"d":"381.3"}]
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["    森林生态效益补偿",0,230,230,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
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["    湿地保护",0,0,0,null,{"v":0,"d":"0.0"}]
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["    防沙治沙",0,0,0,null,{"v":0,"d":"0.0"}]
["    对外合作与交流",0,0,0,null,{"v":0,"d":"0.0"}]
["    产业化管理",0,0,0,null,{"v":0,"d":"0.0"}]
["    信息管理",0,0,0,null,{"v":0,"d":"0.0"}]
["    林区公共支出",0,0,0,null,{"v":0,"d":"0.0"}]
["    贷款贴息",0,0,0,null,{"v":0,"d":"0.0"}]
["    成品油价格改革对林业的补贴",0,0,0,null,{"v":0,"d":"0.0"}]
["    林业草原防灾减灾",50,208,208,{"$f":"D899/C899*100","v":{"v":100,"d":"100.0"}},{"v":226.086956521739,"d":"226.1"}]
["    国家公园",0,0,0,null,{"v":0,"d":"0.0"}]
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["  水利",{"v":8888,"d":"8,888"},{"v":3505,"d":"3,505"},{"v":3505,"d":"3,505"},{"$f":"D904/C904*100","v":{"v":100,"d":"100.0"}},{"v":98.6768018018018,"d":"98.7"}]
["    行政运行",812,652,652,{"$f":"D905/C905*100","v":{"v":100,"d":"100.0"}},{"v":80.7930607187113,"d":"80.8"}]
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["    机关服务",0,0,0,null,{"v":0,"d":"0.0"}]
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["    水利工程建设",0,0,0,null,{"v":0,"d":"0.0"}]
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["    长江黄河等流域管理",0,0,0,null,{"v":0,"d":"0.0"}]
["    水利前期工作",0,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"$f":"D912/C912*100","v":{"v":100,"d":"100.0"}},{"v":0,"d":"0.0"}]
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["    水质监测",0,0,0,null,{"v":0,"d":"0.0"}]
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["    防汛",0,130,130,{"$f":"D918/C918*100","v":{"v":100,"d":"100.0"}},{"v":333.333333333333,"d":"333.3"}]
["    抗旱",0,0,0,null,{"v":0,"d":"0.0"}]
["    农村水利",0,0,0,null,{"v":0,"d":"0.0"}]
["    水利技术推广",202,196,196,{"$f":"D921/C921*100","v":{"v":100,"d":"100.0"}},{"v":96.551724137931,"d":"96.6"}]
["    国际河流治理与管理",0,0,0,null,{"v":0,"d":"0.0"}]
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["    大中型水库移民后期扶持专项支出",150,150,150,{"$f":"D924/C924*100","v":{"v":100,"d":"100.0"}},{"v":0,"d":"0.0"}]
["    水利安全监督",0,0,0,null,{"v":0,"d":"0.0"}]
["    信息管理",0,0,0,null,{"v":0,"d":"0.0"}]
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["    农村人畜饮水",0,0,0,null,{"v":0,"d":"0.0"}]
["    其他水利支出",{"v":7151,"d":"7,151"},779,779,{"$f":"D929/C929*100","v":{"v":100,"d":"100.0"}},{"v":65.0793650793651,"d":"65.1"}]
["  扶贫",{"v":4037,"d":"4,037"},{"v":2295,"d":"2,295"},{"v":2293,"d":"2,293"},{"$f":"D930/C930*100","v":{"v":99.9128540305011,"d":"99.9"}},{"v":92.834008097166,"d":"92.8"}]
["    行政运行",519,455,454,{"$f":"D931/C931*100","v":{"v":99.7802197802198,"d":"99.8"}},{"v":98.2683982683983,"d":"98.3"}]
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["    机关服务",0,0,0,null,{"v":0,"d":"0.0"}]
["    农村基础设施建设",0,0,0,null,{"v":0,"d":"0.0"}]
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["    扶贫贷款奖补和贴息",0,0,0,null,{"v":0,"d":"0.0"}]
["    “三西”农业建设专项补助",0,0,0,null,{"v":0,"d":"0.0"}]
["    扶贫事业机构",39,39,39,{"$f":"D939/C939*100","v":{"v":100,"d":"100.0"}},{"v":100,"d":"100.0"}]
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["  农村综合改革",785,297,597,{"$f":"D941/C941*100","v":{"v":201.010101010101,"d":"201.0"}},{"v":112.429378531073,"d":"112.4"}]
["    对村级一事一议的补助",522,10,10,{"$f":"D942/C942*100","v":{"v":100,"d":"100.0"}},{"v":13.3333333333333,"d":"13.3"}]
["    国有农场办社会职能改革补助",0,0,0,null,{"v":0,"d":"0.0"}]
["    对村民委员会和村党支部的补助",263,287,287,{"$f":"D944/C944*100","v":{"v":100,"d":"100.0"}},{"v":183.974358974359,"d":"184.0"}]
["    对村集体经济组织的补助",0,0,300,null,{"v":100,"d":"100.0"}]
["    农村综合改革示范试点补助",0,0,0,null,{"v":0,"d":"0.0"}]
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["  普惠金融发展支出",559,667,668,{"$f":"D948/C948*100","v":{"v":100.149925037481,"d":"100.1"}},{"v":46.9430780042164,"d":"46.9"}]
["    支持农村金融机构",0,0,0,null,{"v":0,"d":"0.0"}]
["    涉农贷款增量奖励",0,0,0,null,{"v":0,"d":"0.0"}]
["    农业保险保费补贴",373,431,431,{"$f":"D951/C951*100","v":{"v":100,"d":"100.0"}},{"v":62.463768115942,"d":"62.5"}]
["    创业担保贷款贴息",186,61,62,{"$f":"D952/C952*100","v":{"v":101.639344262295,"d":"101.6"}},{"v":8.69565217391304,"d":"8.7"}]
["    补充创业担保贷款基金",0,0,0,null,{"v":0,"d":"0.0"}]
["    其他普惠金融发展支出",0,175,175,{"$f":"D954/C954*100","v":{"v":100,"d":"100.0"}},{"v":875,"d":"875.0"}]
["  目标价格补贴",0,0,0,null,{"v":0,"d":"0.0"}]
["    棉花目标价格补贴",0,0,0,null,{"v":0,"d":"0.0"}]
["    其他目标价格补贴",0,0,0,null,{"v":0,"d":"0.0"}]
["  其他农林水支出(款)",25,{"v":17391,"d":"17,391"},{"v":17391,"d":"17,391"},{"$f":"D958/C958*100","v":{"v":100,"d":"100.0"}},{"v":1496.64371772805,"d":"1496.6"}]
["    化解其他公益性乡村债务支出",0,0,0,null,{"v":0,"d":"0.0"}]
["    其他农林水支出(项)",25,{"v":17391,"d":"17,391"},{"v":17391,"d":"17,391"},{"$f":"D960/C960*100","v":{"v":100,"d":"100.0"}},{"v":1496.64371772805,"d":"1496.6"}]
["交通运输支出",{"v":18130,"d":"18,130"},{"v":38096,"d":"38,096"},{"v":38311,"d":"38,311"},{"$f":"D961/C961*100","v":{"v":100.564363712726,"d":"100.6"}},{"v":141.656498428545,"d":"141.7"}]
["  公路水路运输",{"v":18056,"d":"18,056"},{"v":26915,"d":"26,915"},{"v":26915,"d":"26,915"},{"$f":"D962/C962*100","v":{"v":100,"d":"100.0"}},{"v":125.343454570856,"d":"125.3"}]
["    行政运行",{"v":3843,"d":"3,843"},{"v":3333,"d":"3,333"},{"v":3333,"d":"3,333"},{"$f":"D963/C963*100","v":{"v":100,"d":"100.0"}},{"v":95.2557873678194,"d":"95.3"}]
["    一般行政管理事务",57,57,57,{"$f":"D964/C964*100","v":{"v":100,"d":"100.0"}},{"v":52.7777777777778,"d":"52.8"}]
["    机关服务",0,0,0,null,{"v":0,"d":"0.0"}]
["    公路建设",354,354,354,{"$f":"D966/C966*100","v":{"v":100,"d":"100.0"}},{"v":0,"d":"0.0"}]
["    公路养护",{"v":12606,"d":"12,606"},{"v":2742,"d":"2,742"},{"v":2742,"d":"2,742"},{"$f":"D967/C967*100","v":{"v":100,"d":"100.0"}},{"v":40.6583629893238,"d":"40.7"}]
["    交通运输信息化建设",0,0,0,null,{"v":0,"d":"0.0"}]
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["    公路还贷专项",0,0,0,null,{"v":0,"d":"0.0"}]
["    公路运输管理",860,860,860,{"$f":"D971/C971*100","v":{"v":100,"d":"100.0"}},{"v":105.006105006105,"d":"105.0"}]
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["    港口设施",0,0,0,null,{"v":0,"d":"0.0"}]
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["  其他灾害防治及应急管理支出",0,0,0,null,{"v":0,"d":"0.0"}]
["预备费",{"v":4000,"d":"4,000"},{"$nulls":3},{"v":0,"d":"0.0"}]
["其他支出(类)",0,{"v":3497,"d":"3,497"},{"v":2673,"d":"2,673"},{"$f":"D1327/C1327*100","v":{"v":76.4369459536746,"d":"76.4"}},{"v":148.252911813644,"d":"148.3"}]
["  其他支出(款)",0,{"v":3497,"d":"3,497"},{"v":2673,"d":"2,673"},{"$f":"D1328/C1328*100","v":{"v":76.4369459536746,"d":"76.4"}},{"v":148.252911813644,"d":"148.3"}]
["    其他支出(项)",0,{"v":3497,"d":"3,497"},{"v":2673,"d":"2,673"},{"$f":"D1329/C1329*100","v":{"v":76.4369459536746,"d":"76.4"}},{"v":148.252911813644,"d":"148.3"}]
["债务付息支出",{"v":28543,"d":"28,543"},{"v":27908,"d":"27,908"},{"v":27917,"d":"27,917"},{"$f":"D1330/C1330*100","v":{"v":100.032248817543,"d":"100.0"}},{"v":95.8688186813187,"d":"95.9"}]
["  中央政府国内债务付息支出",null,0,0,null,{"v":0,"d":"0.0"}]
["  中央政府国外债务付息支出",null,0,0,null,{"v":0,"d":"0.0"}]
["  地方政府一般债务付息支出",{"v":28543,"d":"28,543"},{"v":27908,"d":"27,908"},{"v":27917,"d":"27,917"},{"$f":"D1333/C1333*100","v":{"v":100.032248817543,"d":"100.0"}},{"v":95.8688186813187,"d":"95.9"}]
["    地方政府一般债券付息支出",0,{"v":27164,"d":"27,164"},{"v":27184,"d":"27,184"},{"$f":"D1334/C1334*100","v":{"v":100.073626859078,"d":"100.1"}},{"v":101.262804991619,"d":"101.3"}]
["    地方政府向外国政府借款付息支出",{"v":1082,"d":"1,082"},0,0,null,{"v":0,"d":"0.0"}]
["    地方政府向国际组织借款付息支出",0,0,0,null,{"v":0,"d":"0.0"}]
["    地方政府其他一般债务付息支出",{"v":27461,"d":"27,461"},744,733,{"$f":"D1337/C1337*100","v":{"v":98.5215053763441,"d":"98.5"}},{"v":32.2197802197802,"d":"32.2"}]
["债务发行费用支出",0,100,100,{"$f":"D1338/C1338*100","v":{"v":100,"d":"100.0"}},{"v":169.491525423729,"d":"169.5"}]
["  中央政府国内债务发行费用支出",null,0,0,null,{"v":0,"d":"0.0"}]
["  中央政府国外债务发行费用支出",null,0,0,null,{"v":0,"d":"0.0"}]
["  地方政府一般债务发行费用支出",0,100,100,{"$f":"D1341/C1341*100","v":{"v":100,"d":"100.0"}},{"v":169.491525423729,"d":"169.5"}]
["一般公共预算支出",{"$f":"B1338+B1330+B1327+B1269+B1216+B1196+B1150+B1140+B1111+B1091+B1025+B961+B853+B830+B751+B680+B562+B506+B449+B394+B305+B286+B247+B4+B1326","v":{"v":385172,"d":"385,172"}},{"$f":"C1338+C1330+C1327+C1269+C1216+C1196+C1150+C1140+C1111+C1091+C1025+C961+C853+C830+C751+C680+C562+C506+C449+C394+C305+C286+C247+C4+C1326","v":{"v":639012,"d":"639,012"}},{"$f":"D1338+D1330+D1327+D1269+D1216+D1196+D1150+D1140+D1111+D1091+D1025+D961+D853+D830+D751+D680+D562+D506+D449+D394+D305+D286+D247+D4+D1326","v":{"v":637646,"d":"637,646"}},{"$f":"D1342/C1342*100","v":{"v":99.7862324964163,"d":"99.8"}},{"v":112.389839112227,"d":"112.4"}]

{"sheet":"7关于 2020 年攀枝花市本级一般公共预算支出决算情况的说明","index":7,"n_rows":25,"n_cols":1,"rows_kept":25}
["关于2020年攀枝花市市本级一般公共预算支出决算情况的说明"]
[]
["      2020年市本级一般公共预算支出决算数为637646万元，为当年预算的99.8%，为上年决算的"]
["112.4%。其中："]
["      一、一般公共服务支出决算数为53144万元，为当年预算的99.3%，为上年决算的93.4%。"]
["      二、国防支出决算数为995万元，为当年预算的100%，2019年未实现国防支出。"]
["      三、公共安全支出决算数为62999万元，为当年预算的98.6%，为上年决算的106.9%。"]
["      四、教育支出决算数为95946万元，为当年预算的100.1%，为上年决算的94.9%。"]
["      五、科学技术支出决算数为3543万元，为当年预算的104.6%，为上年决算的50.1%。"]
["      六、文化旅游体育与传媒支出决算数为9137万元，为当年预算的100%，为上年决算的71.9%。"]
["      七、社会保障和就业支出决算数为53883万元，为当年预算的98.4%，为上年决算的90.3%。"]
["      八、卫生健康支出决算数为128873万元，为当年预算的100%，为上年决算的200.2%。"]
["      九、节能环保支出决算数为14223万元，为当年预算的112%，为上年决算的76.7%。"]
["      十、城乡社区支出决算数为57279万元，为当年预算的99.1%，为上年决算的88.4%。"]
["      十一、农林水支出决算数为38572万元，为当年预算的99.4%，为上年决算的172.6%。"]
["      十二、交通运输支出决算数为38311万元，为当年预算的100.6%，为上年决算的141.7%。"]
["      十三、资源勘探信息等支出决算数为9013万元，为当年预算的83.7%，为上年决算的58.2%。"]
["      十四、商业服务业等支出决算数为723万元，为当年预算的99.9%，为上年决算的70.8%。"]
["      十五、金融支出决算数为3671万元，为当年预算的100%，为上年决算的390.9%。"]
["      十六、自然资源海洋气象等支出决算数为4585万元，为当年预算的98.9%，为上年决算的62.9%。"]
["      十七、住房保障支出决算数为23073万元，为当年预算的99.3%，为上年决算的157.5%。"]
["      十八、粮油物资储备支出决算数为344万元，为当年预算的100%。"]
["      十九、灾害防治及应急管理支出决算数为8642万元，为当年预算的136.5%，为上年决算的201.1%。"]
["      二十、债务付息支出决算数为37917万元，为当年预算的100%，为上年决算的95.9%。"]
["      二十一、债务发行费用支出决算数为100万元，为当年预算的100%，为上年决算的169.5%。"]

{"sheet":"8.市本级一般公用预算收支决算平衡表","index":8,"n_rows":76,"n_cols":4,"rows_kept":76,"merged":[[0,0,0,3],[1,0,1,3]]}
["2020年攀枝花市市本级一般公共预算收支决算平衡表"]
["单位：万元"]
["项   目","决 算 数","项   目","决 算 数"]
["一般公共预算收入",{"v":297248,"d":"297,248"},"一般公共预算支出",{"v":637646,"d":"637,646"}]
["上级补助收入",{"v":524107,"d":"524,107"},"补助下级支出",{"v":279516,"d":"279,516"}]
["  返还性收入",{"v":29646,"d":"29,646"},"  返还性支出",{"v":12739,"d":"12,739"}]
["    所得税基数返还收入",{"v":9428,"d":"9,428"},"    所得税基数返还支出",{"v":3865,"d":"3,865"}]
["    成品油税费改革税收返还收入",{"v":19263,"d":"19,263"},"    成品油税费改革税收返还支出",473]
["    增值税税收返还收入",{"v":28459,"d":"28,459"},"    增值税税收返还支出",{"v":6058,"d":"6,058"}]
["    消费税税收返还收入",965,"    消费税税收返还支出",171]
["    增值税“五五分享”税收返还收入",{"v":-15973,"d":"-15,973"},"    增值税“五五分享”税收返还支出",{"v":7499,"d":"7,499"}]
["    其他返还性收入",{"v":-12496,"d":"-12,496"},"    其他返还性支出",{"v":-5327,"d":"-5,327"}]
["  一般性转移支付收入",{"v":418851,"d":"418,851"},"  一般性转移支付支出",{"v":219507,"d":"219,507"}]
["    体制补助收入",0,"    体制补助支出",0]
["    均衡性转移支付收入",{"v":95585,"d":"95,585"},"    均衡性转移支付支出",{"v":74801,"d":"74,801"}]
["    县级基本财力保障机制奖补资金收入",{"v":33049,"d":"33,049"},"    县级基本财力保障机制奖补资金支出",{"v":33029,"d":"33,029"}]
["    结算补助收入",{"v":56298,"d":"56,298"},"    结算补助支出",{"v":18349,"d":"18,349"}]
["    资源枯竭型城市转移支付补助收入",{"v":7994,"d":"7,994"},"    资源枯竭型城市转移支付补助支出",{"v":7994,"d":"7,994"}]
["    企业事业单位划转补助收入",{"v":22315,"d":"22,315"},"    企业事业单位划转补助支出",{"v":-5641,"d":"-5,641"}]
["    产粮(油)大县奖励资金收入",0,"    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":12520,"d":"12,520"},"    重点生态功能区转移支付支出",{"v":8929,"d":"8,929"}]
["    固定数额补助收入",{"v":32501,"d":"32,501"},"    固定数额补助支出",{"v":12958,"d":"12,958"}]
["    革命老区转移支付收入",0,"    革命老区转移支付支出",0]
["    民族地区转移支付收入",0,"    民族地区转移支付支出",0]
["    边境地区转移支付收入",0,"    边境地区转移支付支出",0]
["    贫困地区转移支付收入",{"v":1338,"d":"1,338"},"    贫困地区转移支付支出",{"v":1338,"d":"1,338"}]
["    一般公共服务共同财政事权转移支付收入  ",0,"    一般公共服务共同财政事权转移支付支出  ",0]
["    外交共同财政事权转移支付收入  ",0,"    外交共同财政事权转移支付支出 ",0]
["    国防共同财政事权转移支付收入  ",0,"    国防共同财政事权转移支付支出 ",0]
["    公共安全共同财政事权转移支付收入  ",{"v":6118,"d":"6,118"},"    公共安全共同财政事权转移支付支出 ",{"v":1585,"d":"1,585"}]
["    教育共同财政事权转移支付收入  ",{"v":30741,"d":"30,741"},"    教育共同财政事权转移支付支出 ",{"v":12594,"d":"12,594"}]
["    科学技术共同财政事权转移支付收入  ",207,"    科学技术共同财政事权转移支付支出  ",157]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",{"v":1206,"d":"1,206"},"    文化旅游体育与传媒共同财政事权转移支付支出  ",919]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":24397,"d":"24,397"},"    社会保障和就业共同财政事权转移支付支出 ",{"v":14836,"d":"14,836"}]
["    医疗卫生共同财政事权转移支付收入  ",{"v":45143,"d":"45,143"},"    医疗卫生共同财政事权转移支付支出  ",{"v":8172,"d":"8,172"}]
["    节能环保共同财政事权转移支付收入  ",{"v":1626,"d":"1,626"},"    节能环保共同财政事权转移支付支出",21]
["    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":26941,"d":"26,941"},"    农林水共同财政事权转移支付支出",{"v":22365,"d":"22,365"}]
["    交通运输共同财政事权转移支付收入  ",{"v":8125,"d":"8,125"},"    交通运输共同财政事权转移支付支出 ",{"v":1063,"d":"1,063"}]
["    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":5298,"d":"5,298"},"    住房保障共同财政事权转移支付支出",{"v":5053,"d":"5,053"}]
["    粮油物资储备共同财政事权转移支付收入  ",0,"    粮油物资储备共同财政事权转移支付支出",0]
["    灾害防治及应急管理共同财政事权转移支付收入  ",989,"    灾害防治及应急管理共同财政事权转移支付支出  ",337]
["    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":6460,"d":"6,460"},"    其他一般性转移支付支出",648]
["  专项转移支付收入",{"v":75610,"d":"75,610"},"  专项转移支付支出",{"v":47270,"d":"47,270"}]
["下级上解收入",{"v":39259,"d":"39,259"},"上解上级支出",{"v":65462,"d":"65,462"}]
["  体制上解收入",0,"  体制上解支出",0]
["  专项上解收入",{"v":39259,"d":"39,259"},"  专项上解支出",{"v":65462,"d":"65,462"}]
["上年结余",{"v":41164,"d":"41,164"}]
["调入资金   ",{"v":128593,"d":"128,593"},"调出资金",0]
["  从政府性基金预算调入",{"v":30000,"d":"30,000"}]
["  从国有资本经营预算调入",{"v":1700,"d":"1,700"}]
["  从其他资金调入",{"v":96893,"d":"96,893"}]
["债务收入",0,"债务还本支出",{"v":100766,"d":"100,766"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":100766,"d":"100,766"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":95800,"d":"95,800"}]
["      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",{"v":1660,"d":"1,660"}]
["      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",{"v":3306,"d":"3,306"}]
["      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":200513,"d":"200,513"},"债务转贷支出",{"v":107714,"d":"107,714"}]
["  地方政府一般债务转贷收入",{"v":200513,"d":"200,513"},"  地方政府一般债券转贷支出",{"v":107714,"d":"107,714"}]
["    地方政府一般债券转贷收入",{"v":200513,"d":"200,513"},"  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]
["动用预算稳定调节基金",736,"安排预算稳定调节基金",248]
["接受其他地区援助收入",0,"援助其他地区支出",{"v":3148,"d":"3,148"}]
[null,null,"年终结余",{"v":37120,"d":"37,120"}]
[null,null,"减:结转下年的支出",{"v":37120,"d":"37,120"}]
[null,null,"净结余",0]
["收  入  总  计",{"v":1231620,"d":"1,231,620"},"支  出  总  计",{"v":1231620,"d":"1,231,620"}]

{"sheet":"9.市本级一般公共预算经济分类科目决算","index":9,"n_rows":68,"n_cols":2,"rows_kept":68,"merged":[[0,0,0,1]]}
["2020年攀枝花市市本级一般公共预算经济分类科目支出决算表"]
[null,"单位:万元"]
["预  算  科  目","决 算 数"]
["机关工资福利支出",{"v":127157,"d":"127,157"}]
["  工资奖金津补贴",{"v":93437,"d":"93,437"}]
["  社会保障缴费",{"v":17644,"d":"17,644"}]
["  住房公积金",{"v":8609,"d":"8,609"}]
["  其他工资福利支出",{"v":7467,"d":"7,467"}]
["机关商品和服务支出",{"v":200596,"d":"200,596"}]
["  办公经费",{"v":13896,"d":"13,896"}]
["  会议费",361]
["  培训费",58]
["  专用材料购置费"]
["  委托业务费",{"v":9709,"d":"9,709"}]
["  公务接待费",698]
["  因公出国(境)费用"]
["  公务用车运行维护费",{"v":1674,"d":"1,674"}]
["  维修(护)费",59]
["  其他商品和服务支出",{"v":174141,"d":"174,141"}]
["机关资本性支出(一)",{"v":16007,"d":"16,007"}]
["  房屋建筑物购建"]
["  基础设施建设",{"v":8924,"d":"8,924"}]
["  公务用车购置",150]
["  土地征迁补偿和安置支出"]
["  设备购置",108]
["  大型修缮"]
["  其他资本性支出",{"v":6825,"d":"6,825"}]
["机关资本性支出(二)"]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置"]
["  设备购置"]
["  大型修缮"]
["  其他资本性支出"]
["对事业单位经常性补助",{"v":198657,"d":"198,657"}]
["  工资福利支出",{"v":99276,"d":"99,276"}]
["  商品和服务支出",{"v":89355,"d":"89,355"}]
["  其他对事业单位补助",{"v":10026,"d":"10,026"}]
["对事业单位资本性补助",{"v":4916,"d":"4,916"}]
["  资本性支出(一)",528]
["  资本性支出(二)",{"v":4388,"d":"4,388"}]
["对企业补助",{"v":1119,"d":"1,119"}]
["  费用补贴",270]
["  利息补贴",849]
["  其他对企业补助"]
["对企业资本性支出",61]
["  对企业资本性支出(一)"]
["  对企业资本性支出(二)",61]
["对个人和家庭的补助",{"v":21179,"d":"21,179"}]
["  社会福利和救助",{"v":1243,"d":"1,243"}]
["  助学金",{"v":3523,"d":"3,523"}]
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["  财政对基本医疗保险基金的补助",0]
["  医疗救助",-238]
["  优抚对象医疗",0]
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["  退耕还林还草",0]
["  风沙荒漠治理",0]
["  退牧还草",0]
["  已垦草原退耕还草",0]
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["  公路水路运输",{"v":1993,"d":"1,993"}]
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["  成品油价格改革对交通运输的补贴",328]
["  邮政业支出",0]
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["  金融部门监管支出",0]
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["  金融调控支出",0]
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["  中央政府国外债务发行费用支出",0]
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["教育支出",{"v":1540,"d":"1,540"},142,83,{"v":1315,"d":"1,315"}]
["科学技术支出",{"v":7322,"d":"7,322"},{"v":7237,"d":"7,237"},35,50]
["文化旅游体育与传媒支出",269,214,2,53]
["社会保障和就业支出",{"v":2125,"d":"2,125"},540,{"v":1073,"d":"1,073"},512]
["卫生健康支出",639,186,71,382]
["节能环保支出",{"v":3099,"d":"3,099"},46,221,{"v":2832,"d":"2,832"}]
["城乡社区支出",{"v":12270,"d":"12,270"},{"v":4429,"d":"4,429"},605,{"v":7236,"d":"7,236"}]
["农林水支出",{"v":3338,"d":"3,338"},323,429,{"v":2586,"d":"2,586"}]
["交通运输支出",{"v":2321,"d":"2,321"},27,263,{"v":2031,"d":"2,031"}]
["资源勘探工业信息等支出",{"v":1169,"d":"1,169"},378,86,705]
["商业服务业等支出",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,0]
["金融支出",{"$f":"C19+D19+E19","v":35},10,6,19]
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["灾害防治及应急管理支出",{"v":1400,"d":"1,400"},275,20,{"v":1105,"d":"1,105"}]
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["卫生健康支出",{"v":1950,"d":"1,950"},2]
["节能环保支出",{"v":5829,"d":"5,829"},{"v":1068,"d":"1,068"}]
["城乡社区支出",{"v":22440,"d":"22,440"},{"$f":"561-58+5000+6518+5500","v":{"v":17521,"d":"17,521"}}]
["农林水支出",651]
["交通运输支出",1]
["资源勘探信息等支出",998,636]
["商业服务业等支出",{"v":1150,"d":"1,150"},824]
["金融支出"]
["自然资源海洋气象等支出",58,58]
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["说明：本表反映的举借额和偿还额均包含再融资债券"]

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["五、2020年末余额",{"$f":"SUM(C9:D9)","v":{"v":775915,"d":"775,915"}},{"v":775915,"d":"775,915"}]
["说明：本表反映的举借额和偿还额均包含再融资债券"]

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["二、2020年新增额",{"$f":"SUM(C6:E6)","v":{"v":227149,"d":"227,149"}},{"v":19549,"d":"19,549"},{"v":207600,"d":"207,600"}]
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["四、2020年偿还额",{"$f":"SUM(C8:E8)","v":{"v":50081,"d":"50,081"}},{"v":17023,"d":"17,023"},{"v":30280,"d":"30,280"},{"v":2778,"d":"2,778"},{"$f":"F5-F9","v":{"v":30150,"d":"30,150"}}]
["五、2020年末余额",{"$f":"SUM(C9:E9)","v":{"v":2208944,"d":"2,208,944"}},{"v":1388822,"d":"1,388,822"},{"v":775915,"d":"775,915"},{"v":44207,"d":"44,207"},{"v":159068,"d":"159,068"}]
["说明：本表反映的举借额和偿还额均包含再融资债券"]

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["五、2020年末余额",{"$f":"SUM(C9:E9)","v":{"v":1107053,"d":"1,107,053"}},{"v":692357,"d":"692,357"},{"v":376655,"d":"376,655"},{"v":38041,"d":"38,041"},{"v":77528,"d":"77,528"}]
["说明：本表反映的举借额和偿还额均包含再融资债券"]

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["盐边县",{"v":184261,"d":"184,261"},{"v":178378,"d":"178,378"}]
["合    计",{"$f":"SUM(B4:B9)","v":{"v":2372924,"d":"2,372,924"}},{"$f":"SUM(C4:C9)","v":{"v":2208944.298828,"d":"2,208,944"}}]

{"sheet":"34.2020年攀枝花市政府债务变动情况表","index":34,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[10,0,10,5]]}
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["地    区","2019年\n年末余额","2020年\n举借情况","2020年\n或有债务转化","2020年\n当年偿还","2020年\n年末余额"]
["市本级",{"v":974631.394896,"d":"974,631"},{"v":154279,"d":"154,279"},null,{"$f":"19360+2497","v":{"v":21857,"d":"21,857"}},{"v":1107053.177164,"d":"1,107,053"}]
["东  区",{"v":180801,"d":"180,801"},{"v":14200,"d":"14,200"},null,{"v":5600,"d":"5,600"},{"v":189401,"d":"189,401"}]
["西  区",{"v":150403,"d":"150,403"},{"v":16000,"d":"16,000"},null,{"v":4019,"d":"4,019"},{"v":162384,"d":"162,384"}]
["仁和区",{"v":348275,"d":"348,275"},{"v":24400,"d":"24,400"},null,{"v":11257,"d":"11,257"},{"v":361418,"d":"361,418"}]
["米易县",{"v":204822.741,"d":"204,823"},{"v":10535,"d":"10,535"},null,{"$f":"4767+281","v":{"v":5048,"d":"5,048"}},{"v":210310.121664,"d":"210,310"}]
["盐边县",{"v":172943,"d":"172,943"},{"v":7735,"d":"7,735"},null,{"v":2300,"d":"2,300"},{"v":178378,"d":"178,378"}]
["合    计",{"$f":"SUM(B4:B9)","v":{"v":2031876.135896,"d":"2,031,876"}},{"$f":"SUM(C4:C9)","v":{"v":227149,"d":"227,149"}},null,{"$f":"SUM(E4:E9)","v":{"v":50081,"d":"50,081"}},{"$f":"SUM(F4:F9)","v":{"v":2208944.298828,"d":"2,208,944"}}]
["说明：本表反映的举借额和偿还额均包含再融资债券"]

{"sheet":"35.攀枝花市分地区政府债务十年到期情况表","index":35,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,0,0,9],[1,8,1,9]]}
["攀枝花市分地区政府债务十年到期情况表"]
[{"$nulls":8},"单位：万元"]
["地  区","2021年","2022年","2023年","2024年","2025年","2026年","2027年","2029年","2030年"]
["市本级",{"v":125564,"d":"125,564"},{"v":195186.422907,"d":"195,186"},{"v":133443,"d":"133,443"},{"v":158250,"d":"158,250"},{"v":36230,"d":"36,230"},{"v":56188,"d":"56,188"},{"v":70772,"d":"70,772"},{"v":38912,"d":"38,912"},{"v":50500,"d":"50,500"}]
["东  区",{"v":23042,"d":"23,042"},{"v":22214,"d":"22,214"},{"v":8741,"d":"8,741"},{"v":19100,"d":"19,100"},{"v":25252,"d":"25,252"},{"v":12700,"d":"12,700"},{"v":28240,"d":"28,240"},233,{"v":13044,"d":"13,044"}]
["西  区",{"v":19411,"d":"19,411"},{"v":21988,"d":"21,988"},{"v":23959,"d":"23,959"},{"v":10170,"d":"10,170"},{"v":27659,"d":"27,659"},{"v":3704,"d":"3,704"},{"v":6636,"d":"6,636"},{"v":6038,"d":"6,038"},{"v":11620,"d":"11,620"}]
["仁和区",{"v":52765,"d":"52,765"},{"v":38510,"d":"38,510"},{"v":81987,"d":"81,987"},{"v":94370,"d":"94,370"},{"v":15940,"d":"15,940"},{"v":8070,"d":"8,070"},{"v":12364,"d":"12,364"},{"v":6610,"d":"6,610"},{"v":19492,"d":"19,492"}]
["米易县",{"v":20016,"d":"20,016"},{"v":35156.092596,"d":"35,156"},{"v":21741,"d":"21,741"},{"v":43470,"d":"43,470"},{"v":14438,"d":"14,438"},{"v":15205,"d":"15,205"},{"v":18273,"d":"18,273"},{"v":3515,"d":"3,515"},{"v":8000,"d":"8,000"}]
["盐边县",{"v":16150,"d":"16,150"},{"v":19280,"d":"19,280"},{"v":43053,"d":"43,053"},{"v":35764,"d":"35,764"},{"v":14878,"d":"14,878"},{"v":6207,"d":"6,207"},{"v":9435,"d":"9,435"},{"v":8941,"d":"8,941"},{"v":1500,"d":"1,500"}]
["合 计",{"$f":"SUM(B4:B9)","v":{"v":256948,"d":"256,948"}},{"$f":"SUM(C4:C9)","v":{"v":332334.515503,"d":"332,335"}},{"v":312924,"d":"312,924"},{"v":361124,"d":"361,124"},{"v":134397,"d":"134,397"},{"v":102074,"d":"102,074"},{"v":145720,"d":"145,720"},{"v":64249,"d":"64,249"},{"v":104156,"d":"104,156"}]