{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["1.收入执行","2.支出执行","3.收入安排","4.支出安排"],"not_rendered":{"external_links":1,"defined_names":8,"comments":242},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1.收入执行","index":0,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表一："]
["二〇二〇年一般公共预算收入执行情况表"]
[{"$nulls":5},"单位：万元"]
["收入项目","二○一九 年　　　　　决算数","二○二〇年",null,null,"二○二〇年执行数比二○一九年决算数增减%"]
[null,null,"预算数","执行数","执行数占　　　　　　　　　　　预算数%"]
["一、税收收入",{"v":59918,"d":"59,918"},{"v":65111,"d":"65,111"},{"v":61861,"d":"61,861"},95,3]
["    增值税",{"v":40368,"d":"40,368"},{"v":47297,"d":"47,297"},{"v":37271,"d":"37,271"},79,-8]
["    企业所得税",{"v":4831,"d":"4,831"},{"v":3744,"d":"3,744"},{"v":4871,"d":"4,871"},130,1]
["    个人所得税",{"v":1346,"d":"1,346"},{"v":1120,"d":"1,120"},{"v":1160,"d":"1,160"},104,-14]
["    资源税",561,600,253,42,-55]
["    城市维护建设税",{"v":4484,"d":"4,484"},{"v":5000,"d":"5,000"},{"v":4970,"d":"4,970"},99,11]
["    房产税",834,800,693,87,-17]
["    印花税",773,700,804,115,4]
["    城镇土地使用税",{"v":1290,"d":"1,290"},800,{"v":1469,"d":"1,469"},184,14]
["    土地增值税",{"v":1372,"d":"1,372"},{"v":1100,"d":"1,100"},{"v":1309,"d":"1,309"},119,-5]
["    车船税",334,350,636,182,90]
["    耕地占用税",{"$nulls":3},0,0]
["    契税",{"v":3625,"d":"3,625"},{"v":3500,"d":"3,500"},{"v":8373,"d":"8,373"},239,131]
["    烟叶税",{"$nulls":3},0,0]
["    环境保护税",100,100,52,52,-48]
["    其他税收收入",{"$nulls":3},0,0]
["二、非税收入",{"v":12997,"d":"12,997"},{"v":10300,"d":"10,300"},{"v":13494,"d":"13,494"},131,4]
["    专项收入",{"v":3080,"d":"3,080"},{"v":3500,"d":"3,500"},{"v":3657,"d":"3,657"},104,19]
["    行政事业性收费收入",516,{"v":1500,"d":"1,500"},{"v":2153,"d":"2,153"},144,317]
["    罚没收入",{"v":5367,"d":"5,367"},{"v":4000,"d":"4,000"},{"v":4102,"d":"4,102"},103,-24]
["    国有资本经营收入",{"$nulls":3},0,0]
["    国有资源（资产）有偿使用收入",{"v":4034,"d":"4,034"},{"v":1300,"d":"1,300"},{"v":3582,"d":"3,582"},276,-11]
["    捐赠收入",{"$nulls":3},0,0]
["    政府住房基金收入",{"$nulls":3},0,0]
["    其他收入",{"$nulls":3},0,0]
[" ",{"$nulls":3},0,0]
["收入合计",{"v":72915,"d":"72,915"},{"v":75411,"d":"75,411"},{"v":75355,"d":"75,355"},100,3]

{"sheet":"2.支出执行","index":1,"n_rows":1303,"n_cols":6,"rows_kept":1303,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表二："]
["二〇二〇年一般公共预算支出执行情况表"]
[{"$nulls":5},"单位：万元"]
["支出项目","二○一九年　　　　　决算数","二○二〇年",null,null,"二○二〇年执行数比二○一九年决算数增减%"]
[null,null,"预算数","执行数","地方财政支出执行数占预算%"]
["一、一般公共服务",19429,14853,18629,125.4,-4.12]
["    人大事务",435,408,366,89.7,-15.86]
["      行政运行",336,217,242,111.5,-27.98]
["      一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      人大会议",35,38,32,84.2,-8.57]
["      人大立法",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      人大监督",null,101,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      人大代表履职能力提升",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      代表工作",null,2,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      人大信访工作",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      事业运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他人大事务支出",64,50,92,{"v":184,"d":"184.0"},43.75]
["    政协事务",350,273,314,{"v":115,"d":"115.0"},-10.29]
["      行政运行",280,191,272,142.4,-2.86]
["      一般行政管理事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      政协会议",31,35,35,{"v":100,"d":"100.0"},{"v":12.9,"d":"12.90"}]
["      委员视察",2,2,2,{"v":100,"d":"100.0"},{"v":0,"d":"0.00"}]
["      参政议政",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      事业运行",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他政协事务支出",37,45,5,11.1,-86.49]
["    政府办公厅(室)及相关机构事务",7004,5894,8402,142.6,19.96]
["      行政运行",5283,4748,4923,103.7,-6.81]
["      一般行政管理事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",1080,719,1099,152.9,1.76]
["      专项服务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      专项业务活动",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      政务公开审批",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      信访事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      参事事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      事业运行",null,null,48,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他政府办公厅（室）及相关机构事务支出",641,427,2332,546.1,263.81]
["    发展与改革事务",1021,329,455,138.3,-55.44]
["      行政运行",469,329,314,95.4,-33.05]
["      一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      战略规划与实施",null,null,30,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      日常经济运行调节",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      社会事业发展规划",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      经济体制改革研究",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      物价管理",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      应对气象变化管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      事业运行",38,null,3,{"v":0,"d":"0.0"},-92.11]
["      其他发展与改革事务支出",514,null,108,{"v":0,"d":"0.0"},-78.99]
["    统计信息事务",501,333,379,113.8,-24.35]
["      行政运行",255,269,179,66.5,{"v":-29.8,"d":"-29.80"}]
["      一般行政管理事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      信息事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      专项统计业务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      统计管理",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      专项普查活动",38,50,140,{"v":280,"d":"280.0"},268.42]
["      统计抽样调查",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      事业运行",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他统计信息事务支出",208,14,60,428.6,-71.15]
["    财政事务",1921,1370,1144,83.5,-40.45]
["      行政运行",1696,803,995,123.9,-41.33]
["      一般行政管理事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      预算改革业务",10,60,45,{"v":75,"d":"75.0"},{"v":350,"d":"350.00"}]
["      财政国库业务",20,27,21,77.8,{"v":5,"d":"5.00"}]
["      财政监察",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      信息化建设",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      财政委托业务支出",107,350,25,7.1,-76.64]
["      事业运行",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他财政事务支出",88,130,58,44.6,-34.09]
["    税收事务",714,0,300,{"v":0,"d":"0.0"},-57.98]
["      行政运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      税务办案",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      税务登记证及发票管理",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      代扣代收代征税款手续费",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      税务宣传",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      协税护税",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      信息化建设",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      事业运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他税收事务支出",714,null,300,{"v":0,"d":"0.0"},-57.98]
["    审计事务",598,771,971,125.9,62.37]
["      行政运行",598,271,471,173.8,-21.24]
["      一般行政管理事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      审计业务",null,500,500,{"v":100,"d":"100.0"},{"v":0,"d":"0.00"}]
["      审计管理",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      信息化建设",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      事业运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他审计事务支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["    海关事务",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      行政运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      收费业务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      缉私办案",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      口岸管理",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      信息化建设",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      海关关务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      关税征管",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      海关监管",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      检验免疫",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      事业运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他海关事务支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["    人力资源事务",483,377,500,132.6,3.52]
["      行政运行",335,220,292,132.7,-12.84]
["      一般行政管理事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      政府特殊津贴",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      资助留学回国人员",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      博士后日常经费",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      引进人才费用",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      事业运行",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他人力资源事务支出",148,157,208,132.5,40.54]
["    纪检监察事务",1096,1040,1023,98.4,-6.66]
["      行政运行",537,693,786,113.4,46.37]
["      一般行政管理事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      大案要案查处",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      派驻派出机构",null,17,17,{"v":100,"d":"100.0"},{"v":0,"d":"0.00"}]
["      中央巡视",null,20,47,{"v":235,"d":"235.0"},{"v":0,"d":"0.00"}]
["      事业运行",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他纪检监察事务支出",559,310,173,55.8,-69.05]
["    商贸事务",1036,267,803,300.7,-22.49]
["      行政运行",619,157,242,154.1,{"v":-60.9,"d":"-60.90"}]
["      一般行政管理事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      对外贸易管理",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      国际经济合作",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      外资管理",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      国内贸易管理",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      招商引资",77,100,89,{"v":89,"d":"89.0"},15.58]
["      事业运行",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他商贸事务支出",340,10,472,{"v":4720,"d":"4720.0"},38.82]
["    知识产权事务",2,0,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["      行政运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      专利审批",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      国家知识产权战略",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      专利试点和产业化推进",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      专利执法",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      国际组织专项活动",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      知识产权宏观管理",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      商标管理",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      原产地地理标志管理",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      事业运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他知识产权事务支出",2,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["    民族事务",18,0,22,{"v":0,"d":"0.0"},22.22]
["      行政运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      民族工作专项",null,null,8,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      事业运行",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他民族事务支出",18,null,14,{"v":0,"d":"0.0"},-22.22]
["    港澳台事务",24,0,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["      行政运行",23,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["      一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      港澳事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      台湾事务",1,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["      事业运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他港澳台事务支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["    档案事务",150,61,83,136.1,-44.67]
["      行政运行",86,46,66,143.5,-23.26]
["      一般行政管理事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      机关服务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      档案馆",20,15,17,113.3,{"v":-15,"d":"-15.00"}]
["      其他档案事务支出",44,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["    民主党派及工商联事务",22,15,24,{"v":160,"d":"160.0"},9.09]
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["      成人广播电视教育",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      教育电视台",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["    留学教育",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      特殊学校教育",63,36,86,238.9,36.51]
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["    进修及培训",340,420,257,61.2,-24.41]
["      教师进修",263,357,178,49.9,-32.32]
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["      退役士兵能力提升",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      农村中小学校舍建设",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      重大科学工程",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      专项基础科研",null,null,25,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      其他基础研究支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      机构运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      社会公益研究",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["    技术研究与开发",0,0,280,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      产业技术研究与开发",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      科技成果转化与扩散",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      其他技术研究与开发支出",null,null,280,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["    科技条件与服务",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      技术创新服务体系",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      科技条件专项",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["    社会科学",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      科技馆站",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["    科技交流与合作",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      艺术表演场所",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      文化和旅游市场管理",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      其他文化和旅游支出",124,34,276,811.8,122.58]
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["    补充全国社会保障基金",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["    企业改革补助",0,0,209,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      公益性岗位补贴",566,null,510,{"v":0,"d":"0.0"},-9.89]
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["      成品油价格改革对交通运输的补贴",836,0,56,{"v":0,"d":"0.0"},{"v":-93.3,"d":"-93.30"}]
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["      邮政业支出",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      车辆购置税支出",0,7312,1657,22.7,{"v":0,"d":"0.00"}]
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["        黄金事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["      金融部门行政支出",0,0,30,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
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["        一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        基础测绘",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        航空摄影",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        测绘工程建设",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        事业运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        其他测绘事务支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      气象事务",42,27,40,148.1,-4.76]
["        行政运行",15,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["        一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        气象事业机构",10,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["        气象探测",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        气象信息传输及管理",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        气象预报预测",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        气象服务",5,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["        气象装备保障维护",12,null,17,{"v":0,"d":"0.0"},41.67]
["        气象基础设施建设与维修",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        气象卫星",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        气象法规与标准",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        气象资金审计稽查",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        其他气象事务支出",null,27,23,85.2,{"v":0,"d":"0.00"}]
["      其他自然资源海洋气象等支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["十九、住房保障支出",3682,644,4490,697.2,21.94]
["      保障性安居工程支出",3682,644,4490,697.2,21.94]
["        廉租住房",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        沉陷区治理",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        棚户区改造",698,null,1646,{"v":0,"d":"0.0"},135.82]
["        少数民族地区游牧民定居工程",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        农村危房改造",null,145,10,6.9,{"v":0,"d":"0.00"}]
["        公共租赁住房",null,132,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        保障性住房租金补贴",15,null,24,{"v":0,"d":"0.0"},{"v":60,"d":"60.00"}]
["        老旧小区改造",null,367,0,{"v":0,"d":"0.0"}]
["        住房租赁市场发展",null,null,0,{"v":0,"d":"0.0"}]
["        其他保障性安居工程支出",2969,null,2810,{"v":0,"d":"0.0"},-5.36]
["      住房改革支出",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        住房公积金",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        提租补贴",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        购房补贴",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      城乡社区住宅",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        公有住房建设和维修改造支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        住房公积金管理",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        其他城乡社区住宅支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["二十、粮油物资储备支出",216,70,113,161.4,-47.69]
["      粮油事务",140,52,65,{"v":125,"d":"125.0"},-53.57]
["        行政运行",127,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["        一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        粮食财务与审计支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        粮食信息统计",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        粮食专项业务活动",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        国家粮油差价补贴",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        粮食财务挂账利息补贴",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        粮食财务挂账消化款",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        处理陈化粮补贴",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        粮食风险基金",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        粮油市场调控专项资金",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        事业运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        其他粮油事务支出",13,52,65,{"v":125,"d":"125.0"},{"v":400,"d":"400.00"}]
["      物资事务",66,18,18,{"v":100,"d":"100.0"},-72.73]
["        行政运行",33,18,18,{"v":100,"d":"100.0"},-45.45]
["        一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        铁路专用线",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        护库武警和民兵支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        物资保管与保养",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        专项贷款利息",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        物资转移",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        物资轮换",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        仓库建设",30,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["        仓库安防",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        事业运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        其他物资事务支出",3,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["      能源储备",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        石油储备",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        天然铀能源储备",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        煤炭储备",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        其他能源储备支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      粮油储备",0,0,20,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        储备粮油补贴",null,null,20,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        储备粮油差价补贴",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        储备粮（油）库建设",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        最低收购价政策支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        其他粮油储备支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["      重要商品储备",10,0,10,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        棉花储备",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        食糖储备",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        肉类储备",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        化肥储备",10,null,10,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        农药储备",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        边销茶储备",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        羊毛储备",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        医药储备",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        食盐储备",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        战略物资储备",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["        其他重要商品储备支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["二十一、灾害防治及应急管理支出",1046,695,1637,235.5,{"v":56.5,"d":"56.50"}]
["     应急管理事务",274,417,478,114.6,74.45]
["       行政运行",156,269,354,131.6,126.92]
["       一般行政管理事务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       机关服务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       灾害风险防治",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       国务院安委会专项",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       安全监管",57,100,53,{"v":53,"d":"53.0"},-7.02]
["       安全生产基础",61,null,39,{"v":0,"d":"0.0"},-36.07]
["       应急救援",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       应急管理",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       事业运行",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       其他应急管理支出",null,48,32,66.7,{"v":0,"d":"0.00"}]
["     消防事务",355,268,408,152.2,14.93]
["       行政运行",143,268,290,108.2,{"v":102.8,"d":"102.80"}]
["       一般行政管理实务",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       机关服务",40,null,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["       消防应急救援",123,null,118,{"v":0,"d":"0.0"},-4.07]
["       其他消防事务支出",49,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["     森林消防事务",12,0,28,{"v":0,"d":"0.0"},133.33]
["       行政运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       森林消防应急救援",null,null,16,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       其他森林消防事务支出",12,null,12,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["     煤矿安全",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       行政运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       煤矿安全监察事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       煤矿应急救援事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       事业运行",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       其他煤矿安全支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["     地震事务",33,10,8,{"v":80,"d":"80.0"},-75.76]
["       行政运行",31,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["       一般行政管理事务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       机关服务",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       地震监测",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       地震预测预报",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       地震灾害预防",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       地震应急救援",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       地震环境探察",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       防震减灾信息管理",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       防震减灾基础管理",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       地震事业机构",2,null,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.00"}]
["       其他地震事务支出",null,10,8,{"v":80,"d":"80.0"},{"v":0,"d":"0.00"}]
["     自然灾害防治",0,0,15,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       地质灾害防治",null,null,15,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       森林草原防灾减灾",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       其他自然灾害防治支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["     自然灾害救灾及恢复重建支出",372,0,700,{"v":0,"d":"0.0"},88.17]
["       中央自然灾害生活补助",40,null,502,{"v":0,"d":"0.0"},{"v":1155,"d":"1155.00"}]
["       地方自然灾害生活补助",null,null,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       自然灾害救灾补助",null,null,68,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["       自然灾害灾后重建补助",12,null,22,{"v":0,"d":"0.0"},83.33]
["       其他自然灾害救灾及恢复重建支出",320,null,108,{"v":0,"d":"0.0"},-66.25]
["     其他灾害防治及应急管理支出",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["二十二、预备费",null,1860,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"}]
["二十三、其他支出",7355,11686,7363,{"v":63,"d":"63.0"},0.11]
["        年初预留",null,938,null,{"v":0,"d":"0.0"}]
["        其他支出",7355,10748,7363,68.5]
["支出合计",304085,185752,285253,153.6,-6.19]

{"sheet":"3.收入安排","index":2,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表三："]
["二〇二一年一般公共预算收入安排情况表（草案）"]
[{"$nulls":5},"单位：万元"]
["收入项目","二○二〇 年预算数","二○二〇年执行数","二○二一年预算数","比二○二〇年预算数增减%","比二○二〇年执行数增减%"]
["一、税收收入",{"v":65111,"d":"65,111"},{"v":61861,"d":"61,861"},{"v":58605,"d":"58,605"},-10,-5]
["    增值税",{"v":47297,"d":"47,297"},{"v":37271,"d":"37,271"},{"v":33705,"d":"33,705"},-29,-10]
["    企业所得税",{"v":3744,"d":"3,744"},{"v":4871,"d":"4,871"},{"v":4480,"d":"4,480"},20,-8]
["    个人所得税",{"v":1120,"d":"1,120"},{"v":1160,"d":"1,160"},{"v":1008,"d":"1,008"},-10,-13]
["    资源税",600,253,250,-58,-1]
["    城市维护建设税",{"v":5000,"d":"5,000"},{"v":4970,"d":"4,970"},{"v":5500,"d":"5,500"},10,11]
["    房产税",800,693,700,-13,1]
["    印花税",700,804,840,20,4]
["    城镇土地使用税",800,{"v":1469,"d":"1,469"},{"v":1500,"d":"1,500"},88,2]
["    土地增值税",{"v":1100,"d":"1,100"},{"v":1309,"d":"1,309"},{"v":1400,"d":"1,400"},27,7]
["    车船税",350,636,640,83,1]
["    耕地占用税",0,0,100,0,0]
["    契税",{"v":3500,"d":"3,500"},{"v":8373,"d":"8,373"},{"v":8300,"d":"8,300"},137,-1]
["    烟叶税",0,0,null,0,0]
["    环境保护税",100,52,182,82,250]
["    其他税收收入",0,0,null,0,0]
["二、非税收入",{"v":10300,"d":"10,300"},{"v":13494,"d":"13,494"},{"v":14600,"d":"14,600"},42,8]
["    专项收入",{"v":3500,"d":"3,500"},{"v":3657,"d":"3,657"},{"v":3800,"d":"3,800"},9,4]
["    行政事业性收费收入",{"v":1500,"d":"1,500"},{"v":2153,"d":"2,153"},{"v":2000,"d":"2,000"},33,-7]
["    罚没收入",{"v":4000,"d":"4,000"},{"v":4102,"d":"4,102"},{"v":5300,"d":"5,300"},33,29]
["    国有资本经营收入",0,0,null,0,0]
["    国有资源（资产）有偿使用收入",{"v":1300,"d":"1,300"},{"v":3582,"d":"3,582"},{"v":3500,"d":"3,500"},169,-2]
["    捐赠收入",0,0,null,0,0]
["    政府住房基金收入",0,0,null,0,0]
["    其他收入",0,0,null,0,0]
[" ",0,0,null,0,0]
["一般公共预算收入合计",{"v":75411,"d":"75,411"},{"v":75355,"d":"75,355"},{"v":73205,"d":"73,205"},-2.9,-2.9]
["  上级补助收入",0,0,{"v":96674,"d":"96,674"},0,0]
["     返还性收入 ",null,0,{"v":11086,"d":"11,086"},0,0]
["     一般性转移支付收入",0,0,{"v":78289,"d":"78,289"},0,0]
["     专项转移支付收入",0,0,{"v":7299,"d":"7,299"},0,0]
["  调入资金",0,0,{"v":31800,"d":"31,800"},0,0]
["     政府性基金预算调入",null,null,{"v":30000,"d":"30,000"}]
["     国有资金经营预算调入",null,null,{"v":1800,"d":"1,800"}]
[" 上年结余",null,null,{"v":9423,"d":"9,423"}]
[" 新增地方政府一般债务转贷额",0,0,null,0,0]
["一般公共预算收入总计",0,0,{"v":211102,"d":"211,102"},0,0]

{"sheet":"4.支出安排","index":3,"n_rows":1302,"n_cols":5,"rows_kept":1302,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表四："]
["二○二一年一般公共预算支出安排情况表（草案）"]
[{"$nulls":4},"单位：万元"]
["支出项目","二○二〇年\n预算数","二○二〇年\n执行数","二○二一年\n预算数","比二○二〇年\n预算数增减%"]
["一般公共服务",14853,18629,15734,5.9]
["    人大事务",408,366,402,-1.5]
["      行政运行",217,242,241,11.1]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      人大会议",38,32,38,{"v":0,"d":"0.0"}]
["      人大立法",0,0,null,{"v":0,"d":"0.0"}]
["      人大监督",101,0,75,-25.7]
["      人大代表履职能力提升",0,0,null,{"v":0,"d":"0.0"}]
["      代表工作",2,0,6,{"v":200,"d":"200.0"}]
["      人大信访工作",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他人大事务支出",50,92,42,{"v":-16,"d":"-16.0"}]
["    政协事务",273,314,290,6.2]
["      行政运行",191,272,208,8.9]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      政协会议",35,35,35,{"v":0,"d":"0.0"}]
["      委员视察",2,2,2,{"v":0,"d":"0.0"}]
["      参政议政",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他政协事务支出",45,5,45,{"v":0,"d":"0.0"}]
["    政府办公厅(室)及相关机构事务",5894,8402,7223,22.5]
["      行政运行",4748,4923,6259,31.8]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",719,1099,684,-4.9]
["      专项服务",0,0,null,{"v":0,"d":"0.0"}]
["      专项业务活动",0,0,null,{"v":0,"d":"0.0"}]
["      政务公开审批",0,0,null,{"v":0,"d":"0.0"}]
["      信访事务",0,0,null,{"v":0,"d":"0.0"}]
["      参事事务",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,48,null,{"v":0,"d":"0.0"}]
["      其他政府办公厅（室）及相关机构事务支出",427,2332,280,-34.4]
["    发展与改革事务",329,455,291,-11.6]
["      行政运行",329,314,291,-11.6]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      战略规划与实施",0,30,null,{"v":0,"d":"0.0"}]
["      日常经济运行调节",0,0,null,{"v":0,"d":"0.0"}]
["      社会事业发展规划",0,0,null,{"v":0,"d":"0.0"}]
["      经济体制改革研究",0,0,null,{"v":0,"d":"0.0"}]
["      物价管理",0,0,null,{"v":0,"d":"0.0"}]
["      应对气象变化管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,3,null,{"v":0,"d":"0.0"}]
["      其他发展与改革事务支出",0,108,null,{"v":0,"d":"0.0"}]
["    统计信息事务",333,379,271,-18.6]
["      行政运行",269,179,117,-56.5]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      信息事务",0,0,null,{"v":0,"d":"0.0"}]
["      专项统计业务",0,0,20,{"v":0,"d":"0.0"}]
["      统计管理",0,0,null,{"v":0,"d":"0.0"}]
["      专项普查活动",50,140,110,{"v":120,"d":"120.0"}]
["      统计抽样调查",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他统计信息事务支出",14,60,24,71.4]
["    财政事务",1370,1144,1336,-2.5]
["      行政运行",803,995,769,-4.2]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      预算改革业务",60,45,60,{"v":0,"d":"0.0"}]
["      财政国库业务",27,21,27,{"v":0,"d":"0.0"}]
["      财政监察",0,0,null,{"v":0,"d":"0.0"}]
["      信息化建设",0,0,null,{"v":0,"d":"0.0"}]
["      财政委托业务支出",350,25,350,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他财政事务支出",130,58,130,{"v":0,"d":"0.0"}]
["    税收事务",0,300,0,{"v":0,"d":"0.0"}]
["      行政运行",0,0,null,{"v":0,"d":"0.0"}]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      税务办案",0,0,null,{"v":0,"d":"0.0"}]
["      税务登记证及发票管理",0,0,null,{"v":0,"d":"0.0"}]
["      代扣代收代征税款手续费",0,0,null,{"v":0,"d":"0.0"}]
["      税务宣传",0,0,null,{"v":0,"d":"0.0"}]
["      协税护税",0,0,null,{"v":0,"d":"0.0"}]
["      信息化建设",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他税收事务支出",0,300,null,{"v":0,"d":"0.0"}]
["    审计事务",771,971,519,-32.7]
["      行政运行",271,471,269,-0.7]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      审计业务",500,500,250,{"v":-50,"d":"-50.0"}]
["      审计管理",0,0,null,{"v":0,"d":"0.0"}]
["      信息化建设",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他审计事务支出",0,0,null,{"v":0,"d":"0.0"}]
["    海关事务",0,0,0,{"v":0,"d":"0.0"}]
["      行政运行",0,0,null,{"v":0,"d":"0.0"}]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      收费业务",0,0,null,{"v":0,"d":"0.0"}]
["      缉私办案",0,0,null,{"v":0,"d":"0.0"}]
["      口岸管理",0,0,null,{"v":0,"d":"0.0"}]
["      信息化建设",0,0,null,{"v":0,"d":"0.0"}]
["      海关关务",0,0,null,{"v":0,"d":"0.0"}]
["      关税征管",0,0,null,{"v":0,"d":"0.0"}]
["      海关监管",0,0,null,{"v":0,"d":"0.0"}]
["      检验免疫",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他海关事务支出",0,0,null,{"v":0,"d":"0.0"}]
["    人力资源事务",377,500,0,{"v":-100,"d":"-100.0"}]
["      行政运行",220,292,null,{"v":-100,"d":"-100.0"}]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      政府特殊津贴",0,0,null,{"v":0,"d":"0.0"}]
["      资助留学回国人员",0,0,null,{"v":0,"d":"0.0"}]
["      博士后日常经费",0,0,null,{"v":0,"d":"0.0"}]
["      引进人才费用",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他人力资源事务支出",157,208,null,{"v":-100,"d":"-100.0"}]
["    纪检监察事务",1040,1023,1033,-0.7]
["      行政运行",693,786,686,{"v":-1,"d":"-1.0"}]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      大案要案查处",0,0,null,{"v":0,"d":"0.0"}]
["      派驻派出机构",17,17,17,{"v":0,"d":"0.0"}]
["      中央巡视",20,47,20,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他纪检监察事务支出",310,173,310,{"v":0,"d":"0.0"}]
["    商贸事务",267,803,270,1.1]
["      行政运行",157,242,160,1.9]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      对外贸易管理",0,0,null,{"v":0,"d":"0.0"}]
["      国际经济合作",0,0,null,{"v":0,"d":"0.0"}]
["      外资管理",0,0,null,{"v":0,"d":"0.0"}]
["      国内贸易管理",0,0,null,{"v":0,"d":"0.0"}]
["      招商引资",100,89,100,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他商贸事务支出",10,472,10,{"v":0,"d":"0.0"}]
["    知识产权事务",0,0,0,{"v":0,"d":"0.0"}]
["      行政运行",0,0,null,{"v":0,"d":"0.0"}]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      专利审批",0,0,null,{"v":0,"d":"0.0"}]
["      国家知识产权战略",0,0,null,{"v":0,"d":"0.0"}]
["      专利试点和产业化推进",0,0,null,{"v":0,"d":"0.0"}]
["      专利执法",0,0,null,{"v":0,"d":"0.0"}]
["      国际组织专项活动",0,0,null,{"v":0,"d":"0.0"}]
["      知识产权宏观管理",0,0,null,{"v":0,"d":"0.0"}]
["      商标管理",0,0,null,{"v":0,"d":"0.0"}]
["      原产地地理标志管理",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他知识产权事务支出",0,0,null,{"v":0,"d":"0.0"}]
["    民族事务",0,22,0,{"v":0,"d":"0.0"}]
["      行政运行",0,0,null,{"v":0,"d":"0.0"}]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      民族工作专项",0,8,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他民族事务支出",0,14,null,{"v":0,"d":"0.0"}]
["    港澳台事务",0,0,0,{"v":0,"d":"0.0"}]
["      行政运行",0,0,null,{"v":0,"d":"0.0"}]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      港澳事务",0,0,null,{"v":0,"d":"0.0"}]
["      台湾事务",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他港澳台事务支出",0,0,null,{"v":0,"d":"0.0"}]
["    档案事务",61,83,59,-3.3]
["      行政运行",46,66,44,-4.3]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      档案馆",15,17,15,{"v":0,"d":"0.0"}]
["      其他档案事务支出",0,0,null,{"v":0,"d":"0.0"}]
["    民主党派及工商联事务",15,24,13,-13.3]
["      行政运行",12,21,10,-16.7]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      参政议政",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他民主党派及工商联事务支出",3,3,3,{"v":0,"d":"0.0"}]
["    群众团体事务",223,453,305,36.8]
["      行政运行",223,258,305,36.8]
["      一般行政管理事务",0,1,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      工会服务",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他群众团体事务支出",0,194,null,{"v":0,"d":"0.0"}]
["    党委办公厅（室）及相关机构事务",488,702,500,2.5]
["      行政运行",448,672,460,2.7]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      专项业务",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他党委办公厅（室）及相关机构事务支出",40,30,40,{"v":0,"d":"0.0"}]
["    组织事务",1324,610,1452,9.7]
["      行政运行",224,273,233,{"v":4,"d":"4.0"}]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      公务员事务",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他组织事务支出",1100,337,1219,10.8]
["    宣传事务",345,500,340,-1.4]
["      行政运行",322,445,317,-1.6]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他宣传事务支出",23,55,23,{"v":0,"d":"0.0"}]
["    统战事务",73,116,103,41.1]
["      行政运行",55,95,68,23.6]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      宗教事务",4,10,21,{"v":425,"d":"425.0"}]
["      华侨事务",3,4,3,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他统战事务支出",11,7,11,{"v":0,"d":"0.0"}]
["    对外联络事务",0,0,0,{"v":0,"d":"0.0"}]
["      行政运行",0,0,null,{"v":0,"d":"0.0"}]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他对外联络事务支出",0,0,null,{"v":0,"d":"0.0"}]
["    其他共产党事务支出",394,463,454,15.2]
["      行政运行",394,449,454,15.2]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他共产党事务支出",0,14,null,{"v":0,"d":"0.0"}]
["    网信事务",0,0,0,{"v":0,"d":"0.0"}]
["      行政运行",0,0,null,{"v":0,"d":"0.0"}]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      事业运行",0,0,null,{"v":0,"d":"0.0"}]
["      其他网信事务支出",0,0,null,{"v":0,"d":"0.0"}]
["    市场监督管理事务",868,999,873,0.6]
["      行政运行",676,720,654,-3.3]
["      一般行政管理事务",0,0,null,{"v":0,"d":"0.0"}]
["      机关服务",0,0,null,{"v":0,"d":"0.0"}]
["      市场主体管理",0,0,null,{"v":0,"d":"0.0"}]
["      市场秩序执法",1,191,1,{"v":0,"d":"0.0"}]
["      信息化建设",0,0,null,{"v":0,"d":"0.0"}]
["      质量基础",0,0,null,{"v":0,"d":"0.0"}]
["      药品事务",0,0,null,{"v":0,"d":"0.0"}]
["      医疗器械事务",null,0,null,{"v":0,"d":"0.0"}]
["      化妆品事务",null,0,null,{"v":0,"d":"0.0"}]
["      质量安全监管",45,0,45,{"v":0,"d":"0.0"}]
["      食品安全监管",21,60,10,-52.4]
["      事业运行",125,0,null,{"v":-100,"d":"-100.0"}]
["      其他市场监督管理事务",null,28,163,{"v":0,"d":"0.0"}]
["    其他一般公共服务支出",0,null,0,{"v":0,"d":"0.0"}]
["      国家赔偿费用支出",0,null,null,{"v":0,"d":"0.0"}]
["      其他一般公共服务支出",0,null,null,{"v":0,"d":"0.0"}]
["二、外交支出",0,null,0,{"v":0,"d":"0.0"}]
["    对外合作与交流",0,null,null,{"v":0,"d":"0.0"}]
["    其他外交支出",0,null,null,{"v":0,"d":"0.0"}]
["三、国防支出",0,null,0,{"v":0,"d":"0.0"}]
["    国防动员",0,null,0,{"v":0,"d":"0.0"}]
["      兵役征集",0,null,null,{"v":0,"d":"0.0"}]
["      经济动员",0,null,null,{"v":0,"d":"0.0"}]
["      人民防空",0,null,null,{"v":0,"d":"0.0"}]
["      交通战备",0,null,null,{"v":0,"d":"0.0"}]
["      国防教育",0,null,null,{"v":0,"d":"0.0"}]
["      预备役部队",0,null,null,{"v":0,"d":"0.0"}]
["      民兵",0,null,null,{"v":0,"d":"0.0"}]
["      边海防",0,null,null,{"v":0,"d":"0.0"}]
["      其他国防动员支出",0,null,null,{"v":0,"d":"0.0"}]
["    其他国防支出",0,null,null,{"v":0,"d":"0.0"}]
["公共安全支出",7401,8923,8953,{"v":21,"d":"21.0"}]
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["     自然灾害救灾及恢复重建支出",0,700,0,{"v":0,"d":"0.0"}]
["       中央自然灾害生活补助",0,502,null,{"v":0,"d":"0.0"}]
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["       自然灾害救灾补助",0,68,null,{"v":0,"d":"0.0"}]
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["     其他灾害防治及应急管理支出",0,null,null,{"v":0,"d":"0.0"}]
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