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{"sheet":"1.全市一般公共预算收入预算表","index":0,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,3]]}
["2022年攀枝花市地方一般公共预算收入预算表"]
[{"$nulls":3},"         单位：万元，%"]
["预算科目","上年完成数","预算数","为上年完成数"]
["一、税收收入",{"v":509020,"d":"509,020"},{"v":583317,"d":"583,317"},{"v":114.596086597776,"d":"114.6"}]
["  增值税",{"v":209974,"d":"209,974"},{"v":257328,"d":"257,328"},{"v":122.552316001029,"d":"122.6"}]
["  消费税"]
["  企业所得税",{"v":67612,"d":"67,612"},{"v":74233,"d":"74,233"},{"v":109.792640359699,"d":"109.8"}]
["  企业所得税退税"]
["  个人所得税(款)",{"v":14004,"d":"14,004"},{"v":14647,"d":"14,647"},{"v":104.591545272779,"d":"104.6"}]
["  资源税",{"v":44041,"d":"44,041"},{"v":48925,"d":"48,925"},{"v":111.089666447174,"d":"111.1"}]
["  城市维护建设税",{"v":35685,"d":"35,685"},{"v":36515,"d":"36,515"},{"v":102.32590724394,"d":"102.3"}]
["  房产税",{"v":18297,"d":"18,297"},{"v":19389,"d":"19,389"},{"v":105.968191506804,"d":"106.0"}]
["  印花税",{"v":19232,"d":"19,232"},{"v":17032,"d":"17,032"},{"v":88.5607321131448,"d":"88.6"}]
["  城镇土地使用税",{"v":27629,"d":"27,629"},{"v":37716,"d":"37,716"},{"v":136.508740815809,"d":"136.5"}]
["  土地增值税",{"v":11559,"d":"11,559"},{"v":14005,"d":"14,005"},{"v":121.161000086513,"d":"121.2"}]
["  车船税(款)",{"v":7742,"d":"7,742"},{"v":7788,"d":"7,788"},{"v":100.594161715319,"d":"100.6"}]
["  耕地占用税(款)",{"v":11415,"d":"11,415"},{"v":11813,"d":"11,813"},{"v":103.486640385458,"d":"103.5"}]
["  契税(款)",{"v":29220,"d":"29,220"},{"v":31703,"d":"31,703"},{"v":108.497604380561,"d":"108.5"}]
["  烟叶税(款)",{"v":8488,"d":"8,488"},{"v":7779,"d":"7,779"},{"v":91.6470311027333,"d":"91.6"}]
["  环境保护税(款)",{"v":4106,"d":"4,106"},{"v":4444,"d":"4,444"},{"v":108.23185582075,"d":"108.2"}]
["  其他税收收入",16,null,{"v":0,"d":"0.0"}]
["二、非税收入",{"v":389508,"d":"389,508"},{"v":319528,"d":"319,528"},{"v":82.0337451348881,"d":"82.0"}]
["  专项收入",{"v":33597,"d":"33,597"},{"v":38878,"d":"38,878"},{"v":115.718665357026,"d":"115.7"}]
["  行政事业性收费收入",{"v":24966,"d":"24,966"},{"v":24375,"d":"24,375"},{"v":97.632780581591,"d":"97.6"}]
["  罚没收入",{"v":40897,"d":"40,897"},{"v":46231,"d":"46,231"},{"v":113.042521456342,"d":"113.0"}]
["  国有资本经营收入",{"v":30190,"d":"30,190"},null,{"v":0,"d":"0.0"}]
["  国有资源(资产)有偿使用收入",{"v":229185,"d":"229,185"},{"v":165005,"d":"165,005"},{"v":71.9964221044135,"d":"72.0"}]
["  捐赠收入",82,40,{"v":48.780487804878,"d":"48.8"}]
["  政府住房基金收入",{"v":3738,"d":"3,738"},{"v":4100,"d":"4,100"},{"v":109.684323167469,"d":"109.7"}]
["  其他收入(款)",{"v":26853,"d":"26,853"},{"v":40899,"d":"40,899"},{"v":152.307004803932,"d":"152.3"}]
["一般公共预算收入",{"v":898528,"d":"898,528"},{"v":902845,"d":"902,845"},{"v":100.480452473379,"d":"100.5"}]

{"sheet":"2.全市一般公共预算支出预算表","index":1,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[0,0,0,3],[1,1,1,3]]}
["2022年攀枝花市一般公共预算支出执行表"]
[null,"                            单位：万元，%"]
["预算科目","上年完成数","预算数","为上年完成数"]
["一、一般公共服务支出",{"v":155720,"d":"155,720"},{"v":154360.75584807,"d":"154,361"},{"v":99.1271229437901,"d":"99.1"}]
["二、外交支出",0,0]
["三、国防支出",768,{"v":801.037790631321,"d":"801"},{"v":104.30179565512,"d":"104.3"}]
["四、公共安全支出",{"v":99388,"d":"99,388"},{"v":93386.988300635,"d":"93,387"},{"v":93.9620359607146,"d":"94.0"}]
["五、教育支出",{"v":266884,"d":"266,884"},{"v":260711,"d":"260,711"},{"v":97.6870828299505,"d":"97.7"}]
["六、科学技术支出",{"v":6780,"d":"6,780"},{"v":4631.75688973057,"d":"4,632"},{"v":68.3149983736072,"d":"68.3"}]
["七、文化旅游体育与传媒支出",{"v":20872,"d":"20,872"},{"v":18301.7784474546,"d":"18,302"},{"v":87.6857917183528,"d":"87.7"}]
["八、社会保障和就业支出",{"v":233317,"d":"233,317"},{"v":173875.813351835,"d":"173,876"},{"v":74.5234223617803,"d":"74.5"}]
["九、卫生健康支出",{"v":326103,"d":"326,103"},{"v":264069.129631821,"d":"264,069"},{"v":80.9772156747472,"d":"81.0"}]
["十、节能环保支出",{"v":30903,"d":"30,903"},{"v":6000.55539398296,"d":"6,001"},{"v":19.4173879363912,"d":"19.4"}]
["十一、城乡社区支出",{"v":91448,"d":"91,448"},{"v":38073.7199080562,"d":"38,074"},{"v":41.6342838641153,"d":"41.6"}]
["十二、农林水支出",{"v":177954,"d":"177,954"},{"v":84199.1881496937,"d":"84,199"},{"v":47.3151421994975,"d":"47.3"}]
["十三、交通运输支出",{"v":75176,"d":"75,176"},{"v":30968.7224849128,"d":"30,969"},{"v":41.1949591424295,"d":"41.2"}]
["十四、资源勘探工业信息等支出",{"v":27617,"d":"27,617"},{"v":4653,"d":"4,653"},{"v":16.7379502433705,"d":"16.7"}]
["十五、商业服务业等支出",{"v":4195,"d":"4,195"},{"v":837.056994997697,"d":"837"},{"v":19.9536828366555,"d":"20.0"}]
["十六、金融支出",{"v":2034,"d":"2,034"},{"v":333.900128397051,"d":"334"},{"v":16.4159355160792,"d":"16.4"}]
["十七、自然资源海洋气象等支出",{"v":9801,"d":"9,801"},{"v":8478.37455160837,"d":"8,478"},{"v":86.5051989757001,"d":"86.5"}]
["十八、住房保障支出",{"v":111778,"d":"111,778"},{"v":60709.5402888892,"d":"60,710"},{"v":54.3126020226603,"d":"54.3"}]
["十九、粮油物资储备支出",709,{"v":714.205663134808,"d":"714"},{"v":100.734226112103,"d":"100.7"}]
["二十、灾害防治及应急管理支出",{"v":19092,"d":"19,092"},{"v":7985.61295755329,"d":"7,986"},{"v":41.827011091312,"d":"41.8"}]
["二十一、预备费",null,{"v":14250,"d":"14,250"}]
["二十二、其他支出(类)",{"v":4183,"d":"4,183"},{"v":13829,"d":"13,829"},{"v":330.600047812575,"d":"330.6"}]
["二十三、债务付息支出",{"v":51663,"d":"51,663"},{"v":42437,"d":"42,437"},{"v":82.1419584615682,"d":"82.1"}]
["二十四、债务发行费用支出",159,147,{"v":92.4528301886792,"d":"92.5"}]
["一般公共预算支出",{"v":1716544,"d":"1,716,544"},{"v":1283754.85064,"d":"1,283,755"},{"v":74.7854322778793,"d":"74.8"}]

{"sheet":"3.全市一般公用预算收支执行平衡表","index":2,"n_rows":76,"n_cols":4,"rows_kept":76,"merged":[[0,0,0,3],[1,0,1,3]]}
["2022年攀枝花市一般公共预算收支平衡表"]
["单位：万元"]
["项目","预算数","项目","预算数"]
["一般公共预算收入",{"v":902845,"d":"902,845"},"一般公共预算支出",{"v":1283755,"d":"1,283,755"}]
["上级补助收入",{"v":298085.13,"d":"298,085"},"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":268769.13,"d":"268,769"},"  一般性转移支付支出",0]
["    体制补助收入",null,"    体制补助支出",0]
["    均衡性转移支付收入",{"v":154651,"d":"154,651"},"    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":15842,"d":"15,842"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":12986,"d":"12,986"},"    结算补助支出",0]
["    资源枯竭型城市转移支付补助收入",null,"    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":22357,"d":"22,357"},"    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":9901,"d":"9,901"},"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":53032.13,"d":"53,032"},"    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",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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  ",null,"    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",null,"    其他一般性转移支付支出",0]
["  专项转移支付收入",705,"  专项转移支付支出",0]
["下级上解收入",null,"上解上级支出",{"v":116043,"d":"116,043"}]
["  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":116032,"d":"116,032"}]
["上年结余",{"v":10028,"d":"10,028"}]
["调入资金   ",{"v":212322,"d":"212,322"},"调出资金",0]
["  从政府性基金预算调入"]
["  从国有资本经营预算调入",{"v":3832,"d":"3,832"}]
["  从其他资金调入",{"v":208490,"d":"208,490"}]
["债务收入",0,"债务还本支出",{"v":39233,"d":"39,233"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":39233,"d":"39,233"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":35003,"d":"35,003"}]
["      地方政府一般债券收入",null,"    地方政府向外国政府借款还本支出",{"v":4000,"d":"4,000"}]
["      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"]
["      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",230]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":11520,"d":"11,520"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":11520,"d":"11,520"},"  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":11520,"d":"11,520"},"  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":8724,"d":"8,724"},"安排预算稳定调节基金"]
["接受其他地区援助收入",0,"援助其他地区支出",{"v":4493,"d":"4,493"}]
[null,null,"年终结余"]
[null,null,"减:结转下年的支出"]
[null,null,"净结余",0]
["收  入  总  计",{"v":1443524,"d":"1,443,524"},"支  出  总  计",{"v":1443524,"d":"1,443,524"}]

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["2022年攀枝花市一般公共预算经济分类科目支出预算表"]
[null,"单位:万元"]
["预算科目","预算数"]
["机关工资福利支出",{"$f":"SUM(B5:B8)","v":{"v":315582,"d":"315,582"}}]
["  工资奖金津补贴",{"v":224165,"d":"224,165"}]
["  社会保障缴费",{"v":41021,"d":"41,021"}]
["  住房公积金",{"v":23654,"d":"23,654"}]
["  其他工资福利支出",{"v":26742,"d":"26,742"}]
["机关商品和服务支出",{"$f":"SUM(B10:B19)","v":{"v":252336,"d":"252,336"}}]
["  办公经费",{"v":25421,"d":"25,421"}]
["  会议费",{"v":1100,"d":"1,100"}]
["  培训费",600]
["  专用材料购置费",{"v":1350,"d":"1,350"}]
["  委托业务费",{"v":24502,"d":"24,502"}]
["  公务接待费",{"v":1128,"d":"1,128"}]
["  因公出国(境)费用"]
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["    农林水共同财政事权转移支付收入  ",null,"    农林水共同财政事权转移支付支出"]
["    交通运输共同财政事权转移支付收入  ",null,"    交通运输共同财政事权转移支付支出 "]
["    资源勘探信息等共同财政事权转移支付收入  ",null,"    资源勘探信息等共同财政事权转移支付支出 "]
["    商业服务业等共同财政事权转移支付收入  ",null,"    商业服务业等共同财政事权转移支付支出"]
["    金融共同财政事权转移支付收入  ",null,"    金融共同财政事权转移支付支出 "]
["    自然资源海洋气象等共同财政事权转移支付收入  ",null,"    自然资源海洋气象等共同财政事权转移支付支出  "]
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["    其他共同财政事权转移支付收入  ",null,"    其他共同财政事权转移支付支出 "]
["    其他一般性转移支付收入",null,"    其他一般性转移支付支出"]
["  专项转移支付收入",null,"  专项转移支付支出"]
["下级上解收入",{"v":37531,"d":"37,531"},"上解上级支出",{"v":87351,"d":"87,351"}]
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["  专项上解收入",{"v":37531,"d":"37,531"},"  专项上解支出",{"v":87351,"d":"87,351"}]
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["      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"]
["      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]
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["  地方政府一般债务转贷收入",null,"  地方政府一般债券转贷支出"]
["    地方政府一般债券转贷收入",null,"  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]
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["  办公经费",{"v":19120,"d":"19,120"}]
["  会议费",460]
["  培训费",100]
["  专用材料购置费"]
["  委托业务费",{"v":9709,"d":"9,709"}]
["  公务接待费",681]
["  因公出国(境)费用"]
["  公务用车运行维护费",{"v":1650,"d":"1,650"}]
["  维修(护)费",40]
["  其他商品和服务支出",{"v":142738,"d":"142,738"}]
["机关资本性支出(一)",{"$f":"SUM(B21:B27)","v":{"v":14825,"d":"14,825"}}]
["  房屋建筑物购建"]
["  基础设施建设",{"v":8000,"d":"8,000"}]
["  公务用车购置"]
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["  设备购置"]
["  大型修缮"]
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["机关资本性支出(二)",{"$f":"SUM(B29:B34)","v":0}]
["  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"]
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["  工资福利支出",{"v":119415,"d":"119,415"}]
["  商品和服务支出",{"v":36000,"d":"36,000"}]
["  其他对事业单位补助",{"v":3500,"d":"3,500"}]
["对事业单位资本性补助",{"$f":"SUM(B40:B41)","v":{"v":4500,"d":"4,500"}}]
["  资本性支出(一)",500]
["  资本性支出(二)",{"v":4000,"d":"4,000"}]
["对企业补助",{"$f":"SUM(B43:B45)","v":{"v":1150,"d":"1,150"}}]
["  费用补贴",300]
["  利息补贴",850]
["  其他对企业补助"]
["对企业资本性支出",{"$f":"SUM(B47:B48)","v":{"v":33139,"d":"33,139"}}]
["  对企业资本性支出(一)"]
["  对企业资本性支出(二)",{"v":33139,"d":"33,139"}]
["对个人和家庭的补助",{"$f":"SUM(B50:B54)","v":{"v":36596,"d":"36,596"}}]
["  社会福利和救助",{"v":1500,"d":"1,500"}]
["  助学金",{"v":3600,"d":"3,600"}]
["  个人农业生产补贴"]
["  离退休费",{"v":21746,"d":"21,746"}]
["  其他对个人和家庭补助",{"v":9750,"d":"9,750"}]
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["  对社会保险基金补助",{"v":40000,"d":"40,000"}]
["  补充全国社会保障基金"]
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["  国内债务付息",{"v":26011,"d":"26,011"}]
["  国外债务付息"]
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["  国外债务发行费用"]
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["  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"]
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["    社会保障缴费",{"v":16000,"d":"16,000"}]
["    住房公积金",{"v":14772,"d":"14,772"}]
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["    公务接待费",481]
["    因公出国（境）费用"]
["    公务用车运行维护费",{"v":1370,"d":"1,370"}]
["    维修（护）费"]
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["    基础设施建设"]
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["    设备购置"]
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["    工资福利支出",{"v":100000,"d":"100,000"}]
["    商品和服务支出",{"v":20000,"d":"20,000"}]
["    其他对事业单位补助",{"v":3000,"d":"3,000"}]
["对事业单位资本性补助"]
["    资本性支出（一）"]
["    资本性支出（二）"]
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["    费用补贴"]
["    利息补贴"]
["    其他对企业补助"]
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["    对企业资本性支出（一）"]
["    对企业资本性支出（二）"]
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["    补充全国社会保障基金"]
["    对机关事业单位职业年金的补助"]
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["    国外债务付息"]
["    国内债务发行费用"]
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["    国家赔偿费用支出"]
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["    所得税基数返还支出",{"v":9437,"d":"9,437"},{"v":3865,"d":"3,865"},{"v":3970,"d":"3,970"},{"v":1040,"d":"1,040"},{"v":-1145,"d":"-1,145"}]
["    成品油税费改革税收返还支出",{"v":21087,"d":"21,087"},473,184,97,192]
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["    消费税税收返还支出",966,171,3,157,11]
["    增值税“五五分享”税收返还支出",{"v":-28149,"d":"-28,149"},{"v":7499,"d":"7,499"},{"v":2327,"d":"2,327"},-14,{"v":5186,"d":"5,186"}]
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["    企业事业单位划转补助支出",{"v":22357,"d":"22,357"},{"$f":"D14+E14+F14","v":{"v":-5067,"d":"-5,067"}},{"v":11758,"d":"11,758"},{"v":4049,"d":"4,049"},{"v":-20874,"d":"-20,874"}]
["    县级基本财力保障机制奖补资金\t",{"v":15842,"d":"15,842"},{"$f":"D15+E15+F15","v":{"v":10123,"d":"10,123"}},{"v":2870,"d":"2,870"},{"v":4741,"d":"4,741"},{"v":2512,"d":"2,512"}]
["    资源枯竭城市转移支付\t\t"]
["    结算补助收入",{"v":12986,"d":"12,986"},{"$f":"D17+E17+F17","v":694},-700,520,874]
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["    重点生态功能区转移支付收入",{"v":9901,"d":"9,901"},{"$f":"D19+E19+F19","v":{"v":6200,"d":"6,200"}},{"v":3000,"d":"3,000"},{"v":1816,"d":"1,816"},{"v":1384,"d":"1,384"}]
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["    农林水",705]
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[]
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["    移民补助",null,{"v":0,"d":"0.0"}]
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["  小型水库移民扶助基金对应专项债务收入安排的支出",0]
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["    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]
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["  可再生能源电价附加收入安排的支出",0]
["    风力发电补助",0]
["    太阳能发电补助",0]
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["  废弃电器电子产品处理基金支出",0]
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["  污水处理费对应专项债务收入安排的支出  ",0]
["    污水处理设施建设和运营  ",0]
["    其他污水处理费对应专项债务收入安排的支出  ",0]
["农林水支出"]
["  大中型水库库区基金安排的支出"]
["    基础设施建设和经济发展"]
["    解决移民遗留问题"]
["    库区防护工程维护",0]
["    其他大中型水库库区基金支出",0]
["  三峡水库库区基金支出",0]
["    基础设施建设和经济发展",0]
["    解决移民遗留问题",0]
["    库区维护和管理",0]
["    其他三峡水库库区基金支出",0]
["  国家重大水利工程建设基金安排的支出",0]
["    南水北调工程建设",0]
["    三峡后续工作",0]
["    地方重大水利工程建设",0]
["    其他重大水利工程建设基金支出",0]
["  大中型水库库区基金对应专项债务收入安排的支出  ",0]
["    基础设施建设和经济发展  ",0]
["    其他大中型水库库区基金对应专项债务收入支出  ",0]
["  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]
["    南水北调工程建设  ",0]
["    三峡工程后续工作  ",0]
["    地方重大水利工程建设  ",0]
["    其他重大水利工程建设基金对应专项债务收入支出  ",0]
["交通运输支出",0]
["  海南省高等级公路车辆通行附加费安排的支出",0]
["    公路建设",0]
["    公路养护",0]
["    公路还贷",0]
["    其他海南省高等级公路车辆通行附加费安排的支出",0]
["  车辆通行费安排的支出",0]
["    公路还贷",0]
["    政府还贷公路养护",0]
["    政府还贷公路管理",0]
["    其他车辆通行费安排的支出",0]
["  港口建设费安排的支出",0]
["    港口设施",0]
["    航道建设和维护",0]
["    航运保障系统建设",0]
["    其他港口建设费安排的支出",0]
["  铁路建设基金支出",0]
["    铁路建设投资",0]
["    购置铁路机车车辆",0]
["    铁路还贷",0]
["    建设项目铺底资金",0]
["    勘测设计",0]
["    注册资本金",0]
["    周转资金",0]
["    其他铁路建设基金支出",0]
["  船舶油污损害赔偿基金支出",0]
["    应急处置费用",0]
["    控制清除污染",0]
["    损失补偿",0]
["    生态恢复",0]
["    监视监测",0]
["    其他船舶油污损害赔偿基金支出",0]
["  民航发展基金支出",0]
["    民航机场建设",0]
["    空管系统建设",0]
["    民航安全",0]
["    航线和机场补贴",0]
["    民航节能减排",0]
["    通用航空发展",0]
["    征管经费",0]
["    其他民航发展基金支出",0]
["  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]
["    公路建设  ",0]
["    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]
["  政府收费公路专项债券收入安排的支出  ",0]
["    公路建设  ",0]
["    其他政府收费公路专项债券收入安排的支出  ",0]
["  车辆通行费对应专项债务收入安排的支出  ",0]
["  港口建设费对应专项债务收入安排的支出  ",0]
["    港口设施  ",0]
["    航运保障系统建设  ",0]
["    其他港口建设费对应专项债务收入安排的支出  ",0]
["资源勘探工业信息等支出",0]
["  农网还贷资金支出",0]
["    中央农网还贷资金支出",0]
["    地方农网还贷资金支出",0]
["    其他农网还贷资金支出",0]
["金融支出",0]
["  金融调控支出",0]
["    中央特别国债经营基金支出",0]
["    中央特别国债经营基金财务支出"]
["其他支出",0,0]
["  其他政府性基金及对应专项债务收入安排的支出"]
["    其他政府性基金安排的支出  "]
["    其他地方自行试点项目收益专项债券收入安排的支出  "]
["    其他政府性基金债务收入安排的支出  "]
["  彩票发行销售机构业务费安排的支出",0]
["    福利彩票发行机构的业务费支出",0]
["    体育彩票发行机构的业务费支出",0]
["    福利彩票销售机构的业务费支出",0]
["    体育彩票销售机构的业务费支出",0]
["    彩票兑奖周转金支出",0]
["    彩票发行销售风险基金支出",0]
["    彩票市场调控资金支出",0]
["    其他彩票发行销售机构业务费安排的支出",0]
["  彩票公益金安排的支出"]
["    用于补充全国社会保障基金的彩票公益金支出"]
["    用于社会福利的彩票公益金支出"]
["    用于体育事业的彩票公益金支出"]
["    用于教育事业的彩票公益金支出"]
["    用于红十字事业的彩票公益金支出"]
["    用于残疾人事业的彩票公益金支出"]
["    用于文化事业的彩票公益金支出"]
["    用于扶贫的彩票公益金支出",0]
["    用于法律援助的彩票公益金支出",0]
["    用于城乡医疗救助的彩票公益金支出",0]
["    用于其他社会公益事业的彩票公益金支出",0]
["债务付息支出",{"v":12800,"d":"12,800"},{"v":94.8148148148148,"d":"94.8"}]
["  地方政府专项债务付息支出",{"v":12800,"d":"12,800"},{"v":94.8148148148148,"d":"94.8"}]
["    海南省高等级公路车辆通行附加费债务付息支出",0]
["    港口建设费债务付息支出",0]
["    国家电影事业发展专项资金债务付息支出",0]
["    国有土地使用权出让金债务付息支出",{"v":12800,"d":"12,800"},{"v":115.22189215951,"d":"115.2"}]
["    国有土地收益基金债务付息支出",0]
["    农业土地开发资金债务付息支出",0]
["    大中型水库库区基金债务付息支出",0]
["    城市基础设施配套费债务付息支出",0]
["    小型水库移民扶助基金债务付息支出",0]
["    国家重大水利工程建设基金债务付息支出",0]
["    车辆通行费债务付息支出",0]
["    污水处理费债务付息支出",0]
["    土地储备专项债券付息支出"]
["    政府收费公路专项债券付息支出",0]
["    棚户区改造专项债券付息支出",0]
["    其他地方自行试点项目收益专项债券付息支出",0]
["    其他政府性基金债务付息支出",0]
["债务发行费用支出"]
["  地方政府专项债务发行费用支出"]
["    海南省高等级公路车辆通行附加费债务发行费用支出"]
["    港口建设费债务发行费用支出",0]
["    国家电影事业发展专项资金债务发行费用支出",0]
["    国有土地使用权出让金债务发行费用支出"]
["    国有土地收益基金债务发行费用支出",0]
["    农业土地开发资金债务发行费用支出",0]
["    大中型水库库区基金债务发行费用支出",0]
["    城市基础设施配套费债务发行费用支出",0]
["    小型水库移民扶助基金债务发行费用支出",0]
["    国家重大水利工程建设基金债务发行费用支出",0]
["    车辆通行费债务发行费用支出",0]
["    污水处理费债务发行费用支出",0]
["    土地储备专项债券发行费用支出",0]
["    政府收费公路专项债券发行费用支出",0]
["    棚户区改造专项债券发行费用支出",0]
["    其他地方自行试点项目收益专项债券发行费用支出",0]
["    其他政府性基金债务发行费用支出",0]
["抗疫特别国债安排的支出"]
["  基础设施建设"]
["    公共卫生体系建设"]
["    重大疫情防控救治体系建设"]
["    粮食安全"]
["    能源安全"]
["    应急物资保障"]
["    产业链改造升级"]
["    城镇老旧小区改造"]
["    生态环境治理"]
["    交通基础设施建设"]
["    市政设施建设"]
["    重大区域规划基础设施建设"]
["    其他基础设施建设"]
["  抗疫相关支出"]
["    减免房租补贴"]
["    重点企业贷款贴息"]
["    创业担保贷款贴息"]
["    援企稳岗补贴"]
["    困难群众基本生活补助"]
["    其他抗疫相关支出"]
["政府性基金预算支出",{"v":149100,"d":"149,100"},{"v":70.5912430876449,"d":"70.6"}]

{"sheet":"16.市本级政府性基金预算收支平衡表","index":15,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,0,0,3],[1,0,1,3]]}
["2022年攀枝花市市本级政府性基金预算收支平衡表"]
["单位：万元"]
["项目","预算数","项目","预算数"]
["政府性基金预算收入",{"v":174000,"d":"174,000"},"政府性基金预算支出",{"v":149100,"d":"149,100"}]
["政府性基金预算上级补助收入",null,"政府性基金预算补助下级支出"]
["政府性基金预算下级上解收入",null,"政府性基金预算上解上级支出"]
["政府性基金预算上年结余"]
["政府性基金预算调入资金",null,"政府性基金预算调出资金"]
["  一般公共预算调入"]
["  其他调入资金"]
["债务收入",null,"债务还本支出",{"v":24900,"d":"24,900"}]
[null,null,"  地方政府专项债务还本支出",{"v":24900,"d":"24,900"}]
["债务转贷收入",null,"债务转贷支出"]
["  地方政府专项债务转贷收入",null,"政府性基金预算年终结余"]
["收入总计",{"v":174000,"d":"174,000"},"支出总计",{"v":174000,"d":"174,000"}]

{"sheet":"17.市对区政府性基金预算转移支付补助","index":16,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[0,0,0,5],[2,0,3,0],[2,1,3,1],[2,2,2,5],[33,0,33,5]]}
["2022年攀枝花市政府性基金预算转移支付预算表"]
[{"$nulls":5},"单位：万元"]
["项   目","省对市补助","市对区补助"]
[null,null,"小计","东区","西区","仁和区"]
["一、文化旅游体育与传媒支出"]
["       国家电影事业发展专项资金安排的支出"]
["              其他国家电影事业发展专项资金支出"]
["二、社会保障和就业支出"]
["       大中型水库移民后期扶持基金支出"]
["              移民补助"]
["              基础设施建设和经济发展"]
["三、城乡社区支出"]
["       农业土地开发资金安排的支出"]
["四、农林水支出"]
["       大中型水库库区基金安排的支出"]
["              基础设施建设和经济发展"]
["              其他大中型水库库区基金支出"]
["       国家重大水利工程建设基金安排的支出"]
["              三峡后续工作"]
["五、交通运输支出"]
["       民航发展基金支出"]
["              民航机场建设"]
["              航线和机场补贴"]
["              通用航空发展"]
["六、其他支出"]
["       彩票公益金安排的支出"]
["              用于社会福利的彩票公益金支出"]
["              用于体育事业的彩票公益金支出"]
["              用于教育事业的彩票公益金支出"]
["              用于残疾人事业的彩票公益金支出"]
["              用于城乡医疗救助的彩票公益金支出"]
["              用于其他社会公益事业的彩票公益金支出"]
["合计"]
["注：此表无数据"]

{"sheet":"18.市本级预算内基本建设支出","index":17,"n_rows":26,"n_cols":2,"rows_kept":26,"merged":[[0,0,0,1],[25,0,25,1]]}
["2022年攀枝花市市本级预算内基本建设支出预算表"]
[null,"单位：万元"]
["预算科目","预算数"]
["一、一般公共服务支出"]
["二、外交支出"]
["三、国防支出"]
["四、公共安全支出"]
["五、教育支出"]
["六、科学技术支出"]
["七、文化旅游体育与传媒支出"]
["八、社会保障和就业支出"]
["九、卫生健康支出"]
["十、节能环保支出"]
["十一、城乡社区支出"]
["十二、农林水支出"]
["十三、交通运输支出"]
["十四、资源勘探工业信息等支出"]
["十五、商业服务业等支出"]
["十六、金融支出"]
["十七、自然资源海洋气象等支出"]
["十八、住房保障支出"]
["十九、粮油物资储备支出"]
["二十、灾害防治及应急管理支出"]
["二十二、其他支出"]
["合计"]
["注：此表无数据"]

{"sheet":"19.市本级重大政府投资项目预算表","index":18,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[5,0,6,2]]}
["2022年攀枝花市市本级重大政府投资项目预算表"]
[null,null,"单位：万元"]
["项目名称","预算数","项目概况"]
[]
[]
["注：此表无数据"]

{"sheet":"20.全市国有资本经营收入","index":19,"n_rows":52,"n_cols":2,"rows_kept":52,"merged":[[0,0,0,1]]}
["2022年攀枝花市国有资本经营预算收入（草案）表"]
[null,"单位：万元"]
["预算科目","预算数"]
["利润收入",{"v":6165,"d":"6,165"}]
["      烟草企业利润收入"]
["      石油石化企业利润收入"]
["      电力企业利润收入"]
["      电信企业利润收入"]
["      煤炭企业利润收入"]
["      有色冶金采掘企业利润收入"]
["      钢铁企业利润收入"]
["      化工企业利润收入"]
["      运输企业利润收入"]
["      电子企业利润收入"]
["      机械企业利润收入"]
["      投资服务企业利润收入",{"v":6165,"d":"6,165"}]
["      纺织轻工企业利润收入"]
["      贸易企业利润收入"]
["      建筑施工企业利润收入"]
["      房地产企业利润收入"]
["      建材企业利润收入"]
["      境外企业利润收入"]
["      对外合作企业利润收入"]
["      医药企业利润收入"]
["      农林牧渔企业利润收入"]
["      邮政企业利润收入"]
["      军工企业利润收入"]
["      转制科研院所利润收入"]
["      地质勘查企业利润收入"]
["      卫生体育福利企业利润收入"]
["      教育文化广播企业利润收入"]
["      科学研究企业利润收入"]
["      机关社团所属企业利润收入"]
["      金融企业利润收入"]
["      其他国有资本经营预算企业利润收入"]
["股利、股息收入"]
["      国有控股公司股利、股息收入"]
["      国有参股公司股利、股息收入"]
["      金融企业股利、股息收入"]
["      其他国有资本经营预算企业股利、股息收入"]
["产权转让收入"]
["      国有股减持收入"]
["      国有股权、股份转让收入"]
["      国有独资企业产权转让收入"]
["      金融企业产权转让收入"]
["      其他国有资本经营预算企业产权转让收入"]
["清算收入"]
["      国有股权、股份清算收入"]
["      国有独资企业清算收入"]
["      其他国有资本经营预算企业清算收入"]
["其他国有资本经营预算收入"]
["国有资本经营收入合计",{"v":6165,"d":"6,165"}]

{"sheet":"21.全市国有资本经营预算支出","index":20,"n_rows":29,"n_cols":2,"rows_kept":29,"merged":[[0,0,0,1]]}
["2022年攀枝花市国有资本经营预算支出（草案）表"]
[null,"单位：万元"]
["预算科目","预算数"]
["一、社会保障和就业支出"]
["       补充全国社会保障基金"]
["              国有资本经营预算补充社保基金支出"]
["二、解决历史遗留问题及改革成本支出",558]
["      “ 三供一业” 移交补助支出",307]
["       国有企业办职教幼教补助支出"]
["       国有企业退休人员社会化管理补助支出",11]
["       国有企业改革成本支出"]
["       其他解决历史遗留问题及改革成本支出",240]
["三、国有企业资本金注入",265]
["       国有经济结构调整支出",265]
["       公益性设施投资支出 "]
["       前瞻性战略性产业发展支出"]
["       生态环境保护支出"]
["       支持科技进步支出 "]
["       保障国家经济安全支出"]
["       对外投资合作支出"]
["       其他国有企业资本金注入"]
["四、国有企业政策性补贴",{"v":1510,"d":"1,510"}]
["       国有企业政策性补贴",{"v":1510,"d":"1,510"}]
["五、金融国有资本经营预算支出"]
["       资本性支出"]
["       改革性支出"]
["       其他金融国有资本经营预算支出"]
["六、其他国有资本经营预算支出"]
["国有资本经营预算支出合计",{"v":2333,"d":"2,333"}]

{"sheet":"22.全市国有资本经营预算收支预算表","index":21,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[0,0,0,3],[1,2,1,3]]}
["2022年攀枝花市国有资本经营预算收支预算表"]
[null,null,"单位：万元"]
["项目","预算数","项目","预算数"]
["利润收入",{"v":6165,"d":"6,165"},"社会保障和就业支出"]
["  投资服务企业利润收入",{"v":6165,"d":"6,165"},"  补充全国社会保障基金"]
["  房地产企业利润收入",null,"    国有资本经营预算补充社保基金支出"]
["  建材企业利润收入",null,"国有资本经营预算支出",{"v":2333,"d":"2,333"}]
[" 金融企业利润收入",null,"  解决历史遗留问题及改革成本支出",558]
["  其他国有资本经营预算企业利润收入",null,"    厂办大集体改革支出"]
["股利、股息收入",null,"    \"三供一业\"移交补助支出",307]
["  国有控股公司股利、股息收入",null,"    国有企业办职教幼教补助支出"]
["  国有参股公司股利、股息收入",null,"    国有企业办公共服务机构移交补助支出"]
["  金融企业股利、股息收入",null,"    国有企业退休人员社会化管理补助支出",11]
["  其他国有资本经营预算企业股利、股息收入",null,"    国有企业棚户区改造支出"]
["产权转让收入",null,"    国有企业改革成本支出"]
["  国有股权、股份转让收入",null,"    离休干部医药费补助支出"]
["  国有独资企业产权转让收入",null,"    其他解决历史遗留问题及改革成本支出",240]
["  金融企业产权转让收入",null,"  国有企业资本金注入",265]
["  其他国有资本经营预算企业产权转让收入",null,"    国有经济结构调整支出"]
["清算收入",null,"    公益性设施投资支出",265]
["  国有股权、股份清算收入",null,"    前瞻性战略性产业发展支出"]
["  国有独资企业清算收入",null,"    生态环境保护支出"]
["  其他国有资本经营预算企业清算收入",null,"    支持科技进步支出"]
["其他收入",null,"    保障国家经济安全支出"]
["  其他国有资本经营预算收入",null,"    对外投资合作支出"]
[null,null,"    其他国有企业资本金注入"]
[null,null,"  国有企业政策性补贴(款)",{"v":1510,"d":"1,510"}]
[null,null,"    国有企业政策性补贴(项)",{"v":1510,"d":"1,510"}]
[null,null,"  金融国有资本经营预算支出"]
[null,null,"    资本性支出"]
[null,null,"    改革性支出"]
[null,null,"    其他金融国有资本经营预算支出"]
[null,null,"  其他国有资本经营预算支出(款)"]
[null,null,"    其他国有资本经营预算支出(项)"]
["国有资本经营预算收入",{"$f":"B4+B10+B15+B20+B24","v":{"v":6165,"d":"6,165"}},"国有资本经营预算支出",{"v":2333,"d":"2,333"}]
["转移性收入",null,"转移性支出"]
["调入资金",null,"国有资本经营预算调出资金",{"v":3832,"d":"3,832"}]
["国有资本经营预算上年结余",null,"国有资本经营预算年终结余"]
["收入合计",{"$f":"B35+B36+B38+B37","v":{"v":6165,"d":"6,165"}},"支出总计",{"v":6165,"d":"6,165"}]

{"sheet":"23.市本级国有资本经营预算收入","index":22,"n_rows":52,"n_cols":2,"rows_kept":52,"merged":[[0,0,0,1]]}
["2022年攀枝花市市本级国有资本经营预算收入（草案）表"]
[null,"单位：万元"]
["预算科目","预算数"]
["利润收入",{"v":2500,"d":"2,500"}]
["      烟草企业利润收入"]
["      石油石化企业利润收入"]
["      电力企业利润收入"]
["      电信企业利润收入"]
["      煤炭企业利润收入"]
["      有色冶金采掘企业利润收入"]
["      钢铁企业利润收入"]
["      化工企业利润收入"]
["      运输企业利润收入"]
["      电子企业利润收入"]
["      机械企业利润收入"]
["      投资服务企业利润收入",{"v":2500,"d":"2,500"}]
["      纺织轻工企业利润收入"]
["      贸易企业利润收入"]
["      建筑施工企业利润收入"]
["      房地产企业利润收入"]
["      建材企业利润收入"]
["      境外企业利润收入"]
["      对外合作企业利润收入"]
["      医药企业利润收入"]
["      农林牧渔企业利润收入"]
["      邮政企业利润收入"]
["      军工企业利润收入"]
["      转制科研院所利润收入"]
["      地质勘查企业利润收入"]
["      卫生体育福利企业利润收入"]
["      教育文化广播企业利润收入"]
["      科学研究企业利润收入"]
["      机关社团所属企业利润收入"]
["      金融企业利润收入"]
["      其他国有资本经营预算企业利润收入"]
["股利、股息收入"]
["      国有控股公司股利、股息收入"]
["      国有参股公司股利、股息收入"]
["      金融企业股利、股息收入"]
["      其他国有资本经营预算企业股利、股息收入"]
["产权转让收入"]
["      国有股减持收入"]
["      国有股权、股份转让收入"]
["      国有独资企业产权转让收入"]
["      金融企业产权转让收入"]
["      其他国有资本经营预算企业产权转让收入"]
["清算收入"]
["      国有股权、股份清算收入"]
["      国有独资企业清算收入"]
["      其他国有资本经营预算企业清算收入"]
["其他国有资本经营预算收入"]
["国有资本经营收入合计",{"v":2500,"d":"2,500"}]

{"sheet":"24.市本级国有资本经营预算支出","index":23,"n_rows":29,"n_cols":2,"rows_kept":29,"merged":[[0,0,0,1]]}
["2022年攀枝花市市本级国有资本经营预算支出（草案）表"]
[null,"单位：万元"]
["预算科目","预算数"]
["一、社会保障和就业支出"]
["       补充全国社会保障基金"]
["              国有资本经营预算补充社保基金支出"]
["二、解决历史遗留问题及改革成本支出",240]
["      “ 三供一业” 移交补助支出"]
["       国有企业办职教幼教补助支出"]
["       国有企业退休人员社会化管理补助支出"]
["       国有企业改革成本支出",240]
["       其他解决历史遗留问题及改革成本支出"]
["三、国有企业资本金注入"]
["       国有经济结构调整支出"]
["       公益性设施投资支出 "]
["       前瞻性战略性产业发展支出"]
["       生态环境保护支出"]
["       支持科技进步支出 "]
["       保障国家经济安全支出"]
["       对外投资合作支出"]
["       其他国有企业资本金注入"]
["四、国有企业政策性补贴",{"v":1510,"d":"1,510"}]
["       国有企业政策性补贴",{"v":1510,"d":"1,510"}]
["五、金融国有资本经营预算支出"]
["       资本性支出"]
["       改革性支出"]
["       其他金融国有资本经营预算支出"]
["六、其他国有资本经营预算支出"]
["国有资本经营预算支出合计",{"v":1750,"d":"1,750"}]

{"sheet":"25.市本级国有资本经营预算收支预算表","index":24,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[0,0,0,3],[1,2,1,3]]}
["2022年攀枝花市市本级国有资本经营预算收支预算表表"]
[null,null,"单位：万元"]
["项目","预算数","项目","预算数"]
["利润收入",{"v":2500,"d":"2,500"},"社会保障和就业支出"]
["  投资服务企业利润收入",{"v":2500,"d":"2,500"},"  补充全国社会保障基金"]
["  房地产企业利润收入",null,"    国有资本经营预算补充社保基金支出"]
["  建材企业利润收入",null,"国有资本经营预算支出",{"v":1750,"d":"1,750"}]
[" 金融企业利润收入",null,"  解决历史遗留问题及改革成本支出",240]
["  其他国有资本经营预算企业利润收入",null,"    厂办大集体改革支出"]
["股利、股息收入",null,"    \"三供一业\"移交补助支出"]
["  国有控股公司股利、股息收入",null,"    国有企业办职教幼教补助支出"]
["  国有参股公司股利、股息收入",null,"    国有企业办公共服务机构移交补助支出"]
["  金融企业股利、股息收入",null,"    国有企业退休人员社会化管理补助支出"]
["  其他国有资本经营预算企业股利、股息收入",null,"    国有企业棚户区改造支出"]
["产权转让收入",null,"    国有企业改革成本支出",240]
["  国有股权、股份转让收入",null,"    离休干部医药费补助支出"]
["  国有独资企业产权转让收入",null,"    其他解决历史遗留问题及改革成本支出"]
["  金融企业产权转让收入",null,"  国有企业资本金注入"]
["  其他国有资本经营预算企业产权转让收入",null,"    国有经济结构调整支出"]
["清算收入",null,"    公益性设施投资支出"]
["  国有股权、股份清算收入",null,"    前瞻性战略性产业发展支出"]
["  国有独资企业清算收入",null,"    生态环境保护支出"]
["  其他国有资本经营预算企业清算收入",null,"    支持科技进步支出"]
["其他收入",null,"    保障国家经济安全支出"]
["  其他国有资本经营预算收入",null,"    对外投资合作支出"]
[null,null,"    其他国有企业资本金注入"]
[null,null,"  国有企业政策性补贴(款)",{"v":1510,"d":"1,510"}]
[null,null,"    国有企业政策性补贴(项)",{"v":1510,"d":"1,510"}]
[null,null,"  金融国有资本经营预算支出"]
[null,null,"    资本性支出"]
[null,null,"    改革性支出"]
[null,null,"    其他金融国有资本经营预算支出"]
[null,null,"  其他国有资本经营预算支出(款)"]
[null,null,"    其他国有资本经营预算支出(项)"]
["国有资本经营预算收入",{"v":2500,"d":"2,500"},"国有资本经营预算支出",{"v":1750,"d":"1,750"}]
["转移性收入",null,"转移性支出"]
["调入资金",null,"国有资本经营预算调出资金",750]
["国有资本经营预算上年结余",null,"国有资本经营预算年终结余"]
["收入合计",{"$f":"B35+B36+B37+B38","v":{"v":2500,"d":"2,500"}},"支出总计",{"v":2500,"d":"2,500"}]

{"sheet":"26.市对区国有资本经营预算转移支付补助","index":25,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[0,0,0,5],[2,0,3,0],[2,1,3,1],[2,2,2,5],[8,0,8,4]]}
["2022年攀枝花市国有资本经营预算转移支付预算表"]
[{"$nulls":4},"单位：万元"]
["项   目","省对市补助","市对区补助"]
[null,null,"小计","东区","西区","仁和区"]
["    国有企业退休人员社会化管理补助资金"]
["    工业企业结构调整专项奖补资金"]
["    国有企业职工家属区“三供一业”分离移交补助资金"]
["补助下级支出合计"]
["注：此表无数据"]

{"sheet":"27.全市社会保险基金收入预算表","index":26,"n_rows":49,"n_cols":3,"rows_kept":49,"merged":[[0,0,0,2],[3,2,9,2],[37,2,42,2]]}
["2022年攀枝花市全市及市本级社会保险基金收入预算表"]
[null,null,"单位：万元"]
["项目","预算数","简要说明"]
["企业职工基本养老保险基金收入",null,"企业职工养老保险实行的是省级统筹。"]
["  企业职工基本养老保险费收入"]
["  企业职工基本养老保险基金财政补贴收入"]
["  企业职工基本养老保险基金利息收入"]
["  企业职工基本养老保险基金委托投资收益"]
["  转移收入"]
["  其他企业职工基本养老保险基金收入"]
["  其他企业职工基本养老保险基金收入"]
["失业保险基金收入"]
["  失业保险费收入",{"$f":"SUM(B14:B18)","v":{"v":13720.545788,"d":"13,721"}}]
["  失业保险基金财政补贴收入",{"v":13328.9174,"d":"13,329"}]
["  失业保险基金利息收入"]
["  失业保险基金转移收入",{"v":197.790648,"d":"198"}]
["  其他失业保险基金收入",{"v":114.883824,"d":"115"}]
["  失业保险基金上级补助收入",{"v":78.953916,"d":"79"}]
["城镇职工基本医疗保险基金收入",{"$f":"SUM(B20:B24)","v":{"v":212366.798871,"d":"212,367"}}]
["  城镇职工基本医疗保险费收入",{"v":209139.798871,"d":"209,140"}]
["  城镇职工基本医疗保险基金财政补贴收入",{"v":1000,"d":"1,000"}]
["  城镇职工基本医疗保险基金利息收入",{"v":1955,"d":"1,955"}]
["  城镇职工基本医疗保险基金转移收入",272]
["  其他城镇职工基本医疗保险基金收入"]
["工伤保险基金收入",{"$f":"SUM(B26:B29)","v":{"v":22274.7141,"d":"22,275"}}]
["  工伤保险费收入",{"v":22104.7141,"d":"22,105"}]
["  工伤保险基金财政补贴收入"]
["  工伤保险基金利息收入",130]
["  其他工伤保险基金收入",40]
["城乡居民基本养老保险基金收入",{"$f":"SUM(B31:B37)","v":{"v":19600.088296,"d":"19,600"}}]
["  城乡居民基本养老保险基金缴费收入",{"v":5530.02,"d":"5,530"}]
["  城乡居民基本养老保险基金财政补贴收入",{"v":11387.256896,"d":"11,387"}]
["  城乡居民基本养老保险基金利息收入",340]
["  城乡居民基本养老保险基金委托投资收益",{"v":2192.8114,"d":"2,193"}]
["  城乡居民基本养老保险基金集体补助收入"]
["  城乡居民基本养老保险基金转移收入",100]
["  其他城乡居民基本养老保险基金收入",50]
["机关事业单位基本养老保险基金收入",null,"机关事业单位养老保险实行的是省级统筹。"]
["  机关事业单位基本养老保险费收入"]
["  机关事业单位基本养老保险基金财政补助收入"]
["  机关事业单位基本养老保险基金利息收入"]
["  机关事业单位基本养老保险基金委托投资收益"]
["  其他机关事业单位基本养老保险基金收入"]
["城乡居民基本医疗保险基金收入",{"$f":"SUM(B45:B48)","v":{"v":69658.933,"d":"69,659"}}]
["  城乡居民基本医疗保险基金缴费收入",{"v":26774.6,"d":"26,775"}]
["  城乡居民基本医疗保险基金财政补贴收入",{"v":42184.333,"d":"42,184"}]
["  城乡居民基本医疗保险基金利息收入",700]
["  其他城乡居民基本医疗保险基金收入"]
["社会保险基金收入合计",{"v":337622,"d":"337,622"}]

{"sheet":"28.全市社会保险基金支出预算表","index":27,"n_rows":46,"n_cols":3,"rows_kept":46,"merged":[[0,0,0,2],[3,2,9,2],[38,2,40,2]]}
["2022年攀枝花市全市及市本级社会保险基金支出预算表"]
[null,null,"单位：万元"]
["项目","预算数","简要说明"]
["企业职工基本养老保险基金支出",null,"企业职工养老保险实行的是省级统筹"]
["  基本养老金"]
["  医疗补助金"]
["  丧葬抚恤补助"]
["  转移支出"]
["  其他企业职工基本养老保险基金支出"]
["  企业职工基本养老保险上解上级支出"]
["失业保险基金支出",{"$f":"SUM(B12:B21)","v":{"v":10247.811398,"d":"10,248"}}]
["  失业保险金",{"v":6315.7896,"d":"6,316"}]
["  医疗保险费",{"v":2645.1108,"d":"2,645"}]
["  丧葬抚恤补助",{"v":2.956,"d":"3"}]
["  职业培训和职业介绍补贴"]
["  其他费用支出"]
["  技能提升补贴支出",207]
["  稳岗补贴支出"]
["  转移支出",{"v":10.6416,"d":"11"}]
["  其他失业保险基金支出"]
["  失业保险基金上解上级支出",{"v":1066.313398,"d":"1,066"}]
["城镇职工基本医疗保险基金支出",{"$f":"SUM(B23:B26)","v":{"v":198552.222317,"d":"198,552"}}]
["  城镇职工基本医疗保险统筹基金待遇支出",{"v":118807.550349,"d":"118,808"}]
["  城镇职工基本医疗保险个人账户基金待遇支出",{"v":75549.671968,"d":"75,550"}]
["  转移支出",245]
["  其他城镇职工基本医疗保险基金支出",{"v":3950,"d":"3,950"}]
["工伤保险基金支出",{"$f":"SUM(B28:B32)","v":{"v":24104.889247,"d":"24,105"}}]
["  工伤保险待遇",{"v":21657.681247,"d":"21,658"}]
["  劳动能力鉴定支出",{"v":71.208,"d":"71"}]
["  工伤预防费用支出",560]
["  其他工伤保险基金支出"]
["  上解上级支出",{"v":1816,"d":"1,816"}]
["城乡居民基本养老保险基金支出",{"$f":"SUM(B34:B38)","v":{"v":12227.287,"d":"12,227"}}]
["  基础养老金支出",{"v":10142.031,"d":"10,142"}]
["  个人账户养老金支出",{"v":1685.256,"d":"1,685"}]
["  丧葬抚恤补助支出",395]
["  转移支出",5]
["  其他城乡居民基本养老保险基金支出"]
["机关事业单位基本养老保险基金支出",null,"机关事业单位养老保险实行的是省级统筹"]
["  基本养老金支出"]
["  其他机关事业单位基本养老保险基金支出"]
["城乡居民基本医疗保险基金支出",{"$f":"SUM(B43:B45)","v":{"v":67315.63265,"d":"67,316"}}]
["  城乡居民基本医疗保险基金医疗待遇支出",{"v":61380.29115,"d":"61,380"}]
["  大病医疗保险支出",{"v":3735.3415,"d":"3,735"}]
["  其他城乡居民基本医疗保险基金支出",{"v":2200,"d":"2,200"}]
["社会保险基金支出合计",{"$f":"B11+B22+B27+B33+B42","v":{"v":312447.842612,"d":"312,448"}}]

{"sheet":"29.社会保险平衡表","index":28,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[0,0,0,5]]}
["2022年攀枝花市及市本级社会保险基金预算平衡表"]
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["项目","全市","市级","项目","全市","市级"]
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["   企业职工基本养老保险基金收入",null,null,"   企业职工基本养老保险基金支出"]
["   城乡居民基本养老保险基金收入",{"v":19600,"d":"19,600"},{"v":19600,"d":"19,600"},"   城乡居民基本养老保险基金支出",{"v":12227,"d":"12,227"},{"v":12227,"d":"12,227"}]
["   职工基本医疗保险(含生育保险）基金收入",{"v":212367,"d":"212,367"},{"v":212367,"d":"212,367"},"   职工基本医疗保险(含生育保险）基金支出",{"v":198552,"d":"198,552"},{"v":198552,"d":"198,552"}]
["   城乡居民基本医疗保险基金收入",{"v":69659,"d":"69,659"},{"v":69659,"d":"69,659"},"    城乡居民基本医疗保险基金支出",{"v":67316,"d":"67,316"},{"v":67316,"d":"67,316"}]
["   工伤保险基金收入",{"v":22275,"d":"22,275"},{"v":22275,"d":"22,275"},"   工伤保险基金支出",{"v":24105,"d":"24,105"},{"v":24105,"d":"24,105"}]
["   失业保险基金收入",{"v":13721,"d":"13,721"},{"v":13721,"d":"13,721"},"   失业保险基金支出",{"v":10248,"d":"10,248"},{"v":10248,"d":"10,248"}]
["上年结余收入",{"v":235865,"d":"235,865"},{"v":235865,"d":"235,865"},"年终结余",{"v":261039,"d":"261,039"},{"v":261039,"d":"261,039"}]
["社会保险基金总收入",{"v":573487,"d":"573,487"},{"v":573487,"d":"573,487"},"社会保险基金总支出",{"v":573487,"d":"573,487"},{"v":573487,"d":"573,487"}]

{"sheet":"30.四本预算收入","index":29,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[0,0,0,1]]}
["2022年攀枝花市“四本预算”收入预算表"]
[null,"单位：万元"]
["项目","预算数"]
["一、全市一般公共预算收入",{"v":902845,"d":"902,845"}]
["    市级收入",{"v":433500,"d":"433,500"}]
["    县级收入",{"$f":"B4-B5","v":{"v":469345,"d":"469,345"}}]
["二、全市政府性基金预算收入",{"v":429000,"d":"429,000"}]
["    市级收入",{"v":174000,"d":"174,000"}]
["    县级收入",{"$f":"B7-B8","v":{"v":255000,"d":"255,000"}}]
["三、全市国有资本经营预算收入",{"v":6165,"d":"6,165"}]
["    市级收入",{"v":2500,"d":"2,500"}]
["    县级收入",{"$f":"B10-B11","v":{"v":3665,"d":"3,665"}}]
["四、全市社会保险基金预算收入",{"v":337622,"d":"337,622"}]
[]
["市级收入",{"$f":"B5+B8+B11+B13","v":{"v":947622,"d":"947,622"}}]
["县级收入",{"$f":"B6+B9+B12","v":{"v":728010,"d":"728,010"}}]

{"sheet":"31.四本预算支出","index":30,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[0,0,0,1]]}
["2022年攀枝花市“四本预算”支出预算表"]
[null,"单位：万元"]
["项目","预算数"]
["一、全市一般公共预算支出",{"v":1283755,"d":"1,283,755"}]
["    市级支出",{"v":662150,"d":"662,150"}]
["    县级支出",{"$f":"B4-B5","v":{"v":621605,"d":"621,605"}}]
["二、全市政府性基金预算支出",{"v":370742,"d":"370,742"}]
["    市级支出",{"v":149100,"d":"149,100"}]
["    县级支出",{"$f":"B7-B8","v":{"v":221642,"d":"221,642"}}]
["三、全市国有资本经营预算支出",{"v":2333,"d":"2,333"}]
["    市级支出",{"v":1750,"d":"1,750"}]
["    县级支出",{"$f":"B10-B11","v":583}]
["四、全市社会保险基金预算支出",{"v":312448,"d":"312,448"}]
[]
["市级支出",{"$f":"B5+B8+B11+B13","v":{"v":1125448,"d":"1,125,448"}}]
["县级支出",{"$f":"B6+B9+B12","v":{"v":843830,"d":"843,830"}}]

{"sheet":"32.市本级债务还款计划表","index":31,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[0,0,0,1],[11,0,11,1]]}
["2022年攀枝花市市本级地方政府债务还款计划表"]
[null,"单位：万元"]
["项  目","金  额"]
["一、2022年债务到期额",{"v":176955,"d":"176,955"}]
["   其中：一般债券",{"v":146650,"d":"146,650"}]
["       专项债券",{"v":24900,"d":"24,900"}]
["       非债券形式债务",{"v":5405,"d":"5,405"}]
["二、2022年计划还款额",{"v":176955,"d":"176,955"}]
["   其中：一般债券",{"v":146650,"d":"146,650"}]
["       专项债券",{"v":24900,"d":"24,900"}]
["       非债券形式债务",{"v":5405,"d":"5,405"}]
["说明：还款金额来源为再融资债券、一般公共预算收入、政府性基金预算收入等"]

{"sheet":"33.攀枝花市分地区政府债务十年到期情况表","index":32,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[0,0,0,10],[1,8,1,9]]}
["攀枝花市分地区政府债务十年到期情况表"]
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["地  区","2022年","2023年","2024年","2025年","2026年","2027年","2028年","2029年","2030年","2031年"]
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["东  区",{"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"},{"v":7975,"d":"7,975"},233,{"v":13044,"d":"13,044"},{"v":15437,"d":"15,437"}]
["西  区",{"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":6540,"d":"6,540"},{"v":6038,"d":"6,038"},{"v":11620,"d":"11,620"},{"v":8537,"d":"8,537"}]
["仁和区",{"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":9870,"d":"9,870"},{"v":6610,"d":"6,610"},{"v":19492,"d":"19,492"},{"v":12300,"d":"12,300"}]
["米易县",{"v":35070,"d":"35,070"},{"v":21610.28,"d":"21,610"},{"v":43470,"d":"43,470"},{"v":14438,"d":"14,438"},{"v":38765,"d":"38,765"},{"v":18273,"d":"18,273"},{"v":15416,"d":"15,416"},{"v":3515,"d":"3,515"},{"v":8000,"d":"8,000"},{"v":12540,"d":"12,540"}]
["盐边县",{"v":19280,"d":"19,280"},{"v":43053,"d":"43,053"},{"v":35764,"d":"35,764"},{"v":14878,"d":"14,878"},{"v":8407,"d":"8,407"},{"v":9435,"d":"9,435"},{"v":18020,"d":"18,020"},{"v":8941,"d":"8,941"},{"v":3000,"d":"3,000"},{"v":5130,"d":"5,130"}]
["合 计",{"v":314017,"d":"314,017"},{"v":312793.28,"d":"312,793"},{"v":361124,"d":"361,124"},{"v":134397,"d":"134,397"},{"v":127834,"d":"127,834"},{"v":145720,"d":"145,720"},{"v":96733,"d":"96,733"},{"v":75837,"d":"75,837"},{"v":96386,"d":"96,386"},{"$f":"SUM(K4:K9)","v":{"v":101514,"d":"101,514"}}]