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{"sheet":"2021年县一般公共预算收入","index":0,"n_rows":28,"n_cols":11,"rows_kept":28,"merged":[[0,0,0,7],[1,6,1,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,4,2,5],[2,6,3,6],[2,7,3,7],[28,0,28,3]]}
["2021年渑池县一般公共预算收入执行情况表"]
[{"$nulls":6},"单位：万元"]
["收 入 项 目","预算数","完成数","上年完成数","其中：",null,"为预算%","备注"]
[{"$nulls":4},"县本级","乡镇级"]
["合  计",{"$f":"B6+B21","v":283600},{"$f":"C6+C21","v":283889},{"$f":"D6+D21","v":270099},159669,124220,{"$f":"SUM(C5/B5*100)","v":100.1}]
["一、税收收入",{"$f":"SUM(B7:B20)","v":179870},{"$f":"SUM(C7:C20)","v":166674},{"$f":"SUM(D7:D20)","v":171585},99422,67252,92.7,null,null,{"$f":"C6-D6","v":-4911},{"$f":"C6/D6*100-100","v":-2.86213829880234}]
["增值税",58100,73030,54555,73030,{"$f":"C7-E7","v":0},125.7,null,null,{"$f":"C7-D7","v":18475},{"$f":"C7/D7*100-100","v":33.8649069746128}]
["企业所得税",13620,14779,12970,11239,{"$f":"C8-E8","v":3540},108.5,null,null,{"$f":"C8-D8","v":1809},13.9475713184271]
["个人所得税",1460,1032,1401,806,226,70.7,null,null,-369,-26.338329764454]
["资源税",27700,36389,26338,865,35524,131.4,null,null,10051,38.1615916166755]
["城市维护建设税",6000,7467,5659,7467,0,124.5,null,null,1808,31.9491076161866]
["房产税",2000,2477,1881,19,2458,124,null,null,596,31.6852737905369]
["印花税",1420,1551,1357,58,1493,109.2,null,null,194,14.2962417096536]
["城镇土地使用税",3800,4432,3690,45,4387,116.6,null,null,742,20.1084010840108]
["土地增值税",2600,2016,2473,2016,0,77.5,null,null,-457,-18.479579458148]
["车船税",1700,1381,1608,4,1377,81.2,null,null,-227,-14.1169154228856]
["耕地占用税",4300,3609,4126,971,2638,83.9,null,null,-517,-12.5302956858943]
["契税",53900,15092,52424,2036,13056,{"v":28,"d":"28.0"},null,null,-37332,-71.2116587822371]
["烟叶税",2420,2553,2304,null,2553,105.5,null,null,249,10.8072916666667]
["环境保护税",850,866,799,866,0,101.9,null,null,67,8.38548185231541]
["二、非税收入",{"$f":"SUM(B22:B28)","v":103730},{"$f":"SUM(C22:C28)","v":117215},{"$f":"SUM(D22:D28)","v":98514},60247,56968,{"v":113,"d":"113.0"}]
["   专项收入",7900,8334,7209,8334,0,105.5]
["行政事业性收费收入",4600,7127,4447,6860,267,154.9]
["罚没收入",11700,3707,11683,3679,28,31.7]
["国有资本经营收入",67000,56673,63662,null,56673,84.6]
["   国有资源有偿使用收入",8300,41120,7819,41120,0,495.4]
["   政府住房基金收入",430,null,383,null,0,{"v":0,"d":"0.0"}]
["其他收入",3800,254,3311,254,0,null," "]

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["2021年渑池县财力收入表"]
[null,"                单位：万元"]
["项 目 名 称","金  额","备 注"]
["一、 收入总计",{"$f":"B5+B6+B16+B17+B18","v":432416}]
["（一）本年收入",{"$f":"'2021年县一般公共预算收入'!C5","v":283889}]
["（二）上级补助收入",115575]
["    1、返还性收入",{"$f":"B8+B9+B10+B11+B12","v":-5467}]
["     增值税和消费税税收返还",4219]
["     新增值税返还（上解）",-15609]
["     消费税返还基数",113]
["     所得税基数返还额",5493]
["     成品油价格和税费改革返还基数",317]
["    2、基数性补助收入",16186]
["    3、一般性转移支付收入",77283]
["    4、专项转移支付收入",27573]
["（三）一般债券收入(新增)",7300]
["（四）预算稳定调节基金",5566]
["（五）调入资金",20086]
["二、上解支出总计",{"$f":"SUM(B20:B22)","v":44572}]
["（一）出口退税专项上解",49]
["（二）专项上解",26394]
["（三）其他上解",18129]
["三、债券还本支出",519]
["四、安排预算稳定调节基金",289]
["五、财力总计",{"$f":"SUM(B4-B19-B23-B24)","v":387036}]

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["2021年渑池县一般公共预算支出执行情况表"]
[]
["项目名称","预算数","完成数","为预算%"]
[]
["合    计",{"$f":"SUM(B6:B25)","v":315715},373841,{"$f":"C5/B5*100","v":118.4},{"$nulls":5},"单位：万元"]
["一、一般公共服务支出",38113,40154,{"$f":"C6/B6*100","v":105.4},null,null,"为年\n预算%","乡(镇)级\n预算数","本月止\n累计完成","为年\n预算%"]
["二、公共安全支出",13500,10998,81.5,null,null,99.6248580207527,155339,154534,99.4817785617263]
["三、教育支出",66000,74251,112.5,null,null,179.10447761194,40860,40754,99.7405775819873]
["四、科学技术支出",9980,9879,{"v":99,"d":"99.0"},null,null,100.244947948561,2835,2813,99.2239858906526]
["五、文化旅游体育与传媒支出",5700,7883,138.3,null,null,100.859815438884,42500,42227,99.3576470588235]
["六、社会保障和就业支出",29069,41667,143.3,null,null,100.084454364481,31580,31552,99.9113362887904]
["七、卫生健康支出",30975,35996,116.2,null,null,101.925509486999,2764,2627,95.0434153400868]
["八、节能环保支出",11610,17513,150.8,null,null,100,null,null,{"$error":"#DIV/0!"}]
["九、城乡社区支出",27732,50454,181.9,null,null,99.3183539510225,18062,18042,99.8892702912191]
["十、农林水支出",44892,50891,113.4,null,null,117.830009496676,10856,9354,86.1643330876934]
["十一、交通运输支出",7133,9199,{"v":129,"d":"129.0"},null,null,3.06748466257669,976,660,67.6229508196721]
["十二、资源勘探工业信息等支出",1327,1326,99.9,null,null,166.586867305062,876,874,99.7716894977169]
["十三、商业服务业等支出",1122,1307,116.5,null,null,106.33147113594,2067,1965,95.0653120464441]
["十四、自然资源海洋气象等支出",4594,5887,128.1,null,null,100,null,null,{"$error":"#DIV/0!"}]
["十五、住房保障支出",10360,7105,68.6,null,null,108.381030253475,2837,1607,56.6443426154388]
["十六、粮油物资储备支出",1450,1802,124.3,null,null,100.089293686936,370,360,97.2972972972973]
["十七、灾害防治及应急管理支出",5000,3137,62.7,null,null,100.210247461262,2071,1971,95.1714147754708]
["十八、预备费",3000,null,{"v":0,"d":"0.0"},null,null,112.116250511666,785,104,13.2484076433121]
["十九、债务付息支出",3878,3816,98.4,null,null,105.035135960892,34582,33702,97.4553235787404]
["二十、其它支出",280,576,205.7,null,null,106.013441811107,11841,11671,98.5643104467528]
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["合    计",{"$f":"SUM(B5:B24)","v":241858},{"$f":"SUM(C5:C24)","v":271138},{"$f":"SUM(C4/B4*100)","v":112.1},{"$nulls":5},"单位：万元"]
["一、一般公共服务支出",18000,23807,132.3,null,null,"为年\n预算%","乡(镇)级\n预算数","本月止\n累计完成","为年\n预算%"]
["二、公共安全支出",13500,10990,81.4,null,null,99.6248580207527,155339,154534,99.4817785617263]
["三、教育支出",66000,50756,76.9,null,null,179.10447761194,40860,40754,99.7405775819873]
["四、科学技术支出",7950,8528,107.3,null,null,100.244947948561,2835,2813,99.2239858906526]
["五、文化旅游体育与传媒支出",5700,5917,103.8,null,null,100.859815438884,42500,42227,99.3576470588235]
["六、社会保障和就业支出",25200,34864,138.3,null,null,100.084454364481,31580,31552,99.9113362887904]
["七、卫生健康支出",25800,35235,136.6,null,null,101.925509486999,2764,2627,95.0434153400868]
["八、节能环保支出",6100,9518,{"v":156,"d":"156.0"},null,null,100,null,null,{"$error":"#DIV/0!"}]
["九、城乡社区支出",13900,29829,214.6,null,null,99.3183539510225,18062,18042,99.8892702912191]
["十、农林水支出",24000,30046,125.2,null,null,117.830009496676,10856,9354,86.1643330876934]
["十一、交通运输支出",6100,8064,132.2,null,null,3.06748466257669,976,660,67.6229508196721]
["十二、资源勘探工业信息等支出",1200,1233,103,null,null,166.586867305062,876,874,99.7716894977169]
["十三、商业服务业等支出",580,1137,{"v":196,"d":"196.0"},null,null,106.33147113594,2067,1965,95.0653120464441]
["十四、自然资源海洋气象等支出",4000,5887,147.2,null,null,100,null,null,{"$error":"#DIV/0!"}]
["十五、住房保障支出",10360,6029,58.2,null,null,108.381030253475,2837,1607,56.6443426154388]
["十六、粮油物资储备支出",1450,1802,124.3,null,null,100.089293686936,370,360,97.2972972972973]
["十七、灾害防治及应急管理支出",5000,3104,62.1,null,null,100.210247461262,2071,1971,95.1714147754708]
["十八、预备费",3000,null,0,null,null,112.116250511666,785,104,13.2484076433121]
["十九、债务付息支出",3878,3816,98,null,null,105.035135960892,34582,33702,97.4553235787404]
["二十、其它支出",140,576,411.4,null,null,106.013441811107,11841,11671,98.5643104467528]
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["科 目 名 称","预算数","完成数","为预算%","备注","较上年 增减%"]
["合  计",{"$f":"SUM(B5:B9)","v":37880},{"$f":"SUM(C5:C9)","v":80409},{"$f":"SUM(C4/B4*100)","v":212.3},null,-2.3]
["一、国有土地使用权出让收入",36000,77041,{"v":214,"d":"214.0"},null,{"v":54,"d":"54.0"}," "]
["二、国有土地收益基金收入",465,1449,311.6,null,null," "]
["三、农业土地开发资金收入",95,351,369.5,null,null," "]
["四、城市基础设施配套费收入",800,964,120.5,null,-93.5," "]
["五、污水处理费",520,604,116.2]

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["科目名称","收入总计","其  中：",null,null,"当 年 支 出","调 出 资 金","结 转 下 年"]
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["一、国有土地使用权出让收入",{"$f":"SUM(C6:E6)","v":78530},28,77041,1461,47400,null,{"$f":"B6-F6-G6","v":31130}]
["二、国有土地收益基金收入",1572,123,1449,{"$nulls":3},{"$f":"B7-F7-G7","v":1572}]
["三、农业土地开发资金收入",434,83,351,{"$nulls":3},434]
["四、城市基础设施配套费收入",1121,157,964,null,986,null,135]
["五、污水处理费",604,null,604,null,604,null,0]
["六、国家电影事业发展专项资金安排的支出",3,null,null,3,null,null,3]
["七、大中型水库移民后期扶持基金支出",2217,48,null,2169,844,null,1373]
["八、小型水库移民后期扶持基金支出",105,null,null,105,58,null,47]
["九、专项债券收入安排的支出和还本付息支出",88000,null,null,{"$f":"88000","v":88000},{"$f":"74977+3440-31500","v":46917},18924,22159]
["十、中小银行专项资金",31500,null,null,31500,31500,null,0]
["十一、彩票公益金安排的支出",567,null,null,567,467,null,100]
["十二、抗疫国债安排的支出",2981,2981,null,null,1394,null,1587]

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["科目名称","预算数","完成数","为预算%","备注"]
["合   计",{"$f":"SUM(B5:B16)","v":131880},{"$f":"SUM(C5:C16)","v":130170},{"$f":"SUM(C4/B4*100)","v":98.7}]
["一、国家电影事业发展专项资金安排的支出",18,null,{"v":0,"d":"0.0"}]
["二、大中型水库移民后期扶持基金支出",1690,844,49.9]
["三、小型水库移民后期扶持基金支出",76,58,76.3]
["四、国有土地使用权出让收入安排的支出",28890,47400,164.1]
["五、城市基础设施配套费安排的支出",450,986,219.1]
["六、污水处理费安排的支出",520,604,116.2]
["七、其它车辆通行费安排的支出",1400,null,{"v":0,"d":"0.0"}]
["八、专项债券收入安排的支出",88000,{"$f":"74977-31500","v":43477},49.4]
["九、中小银行专项资金",null,31500]
["十、彩票公益金安排的支出",550,467,{"$f":"SUM(C14/B14*100)","v":84.9}]
["十一、债务还本付息支出",4766,3440,{"$f":"SUM(C15/B15*100)","v":72.2}]
["十二、抗疫国债安排的支出",5520,1394,{"$f":"SUM(C16/B16*100)","v":25.3}]

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[]
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["项        目","预算数",null,null,"执行数",null,null,"为预算%"]
[null,"合计","居民基本医疗保险","居民社会养老保险基金","合计","居民基本医疗保险","居民社会养老保险基金"]
["一、收入",{"$f":"SUM(C6:D6)","v":33481},{"$f":"SUM(C7:C11)","v":23951},{"$f":"SUM(D7:D11)","v":9530},{"$f":"SUM(F6:G6)","v":33921},{"$f":"SUM(F7:F11)","v":24023},{"$f":"SUM(G7:G11)","v":9898},{"$f":"E6/B6*100","v":101.3}]
["  其中： 1、保险费收入",{"$f":"SUM(C7:D7)","v":9943},7736,2207,{"$f":"SUM(F7:G7)","v":9807},7756,2051]
["         2、利息收入",259,190,69,765,180,585]
["         3、财政补贴收入",23175,16025,7150,23112,16087,7025]
["         4、转移收入",3,null,3,4,null,4]
["         5、委托投资收益",101,null,101,233,null,233]
["二、支出",28697,{"$f":"SUM(C13:C15)","v":21855},{"$f":"SUM(D13:D15)","v":6842},31467,{"$f":"SUM(F13:F16)","v":24905},{"$f":"SUM(G13:G16)","v":6562},{"$f":"E12/B12*100","v":109.7}]
["  其中： 1、社会保险待遇支出",28558,21855,6703,25988,19432,6556]
["         2、转移支出",5,null,5,6,null,6]
["         3、丧葬补助金支出",134,null,134]
["         4、其他支出",{"$nulls":3},5473,5473]

{"sheet":"2021年债务限额及余额","index":8,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[0,0,1,3],[2,2,2,3],[4,0,4,1],[12,0,12,3]]}
["渑池县2021年政府债务限额和余额统计表"]
[]
[null,null,"单位：万元"]
["序  号","项目名称","金 额","备  注"]
["2021年底一般债务余额",null,{"$f":"C6+C9","v":329185.93}]
["直接债务","小计",{"$f":"SUM(C7:C8)","v":{"v":328757.5,"d":"328757.50"}}]
[1,"政府一般债券",{"v":116237.5,"d":"116237.50"}]
[2,"专项债券",{"v":212520,"d":"212520.00"}]
["或有债务","小  计",{"$f":"SUM(C10:C12)","v":428.43}]
[1,"河南省农村能源二期沼气项目工程",428.43]
[]
[]
["备注：市局下达的2021年度债务限额为343688万元。"]

{"sheet":"2021债券发行和还本付息情况","index":9,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[0,0,1,3],[2,2,2,3],[10,0,10,3]]}
["2021年债券发行及还本付息情况表"]
[]
[null,null,"单位：万元"]
["序  号","项目名称","金 额","备  注"]
[1,"2021年债务发行",{"$f":"C6+C7","v":129500}]
[2,"   其中：一般债券",7300]
[3,"        专项债券",122200]
[4,"2021年还本付息",{"$f":"C9+C10","v":9275.98}]
[5,"   其中：还本",2019.3,"一般债券519.3万元，专项债券1500万元 "]
[6,"         付息",7256.68,"一般债券3816.22万元，专项债券3440.46万元 "]
["备注：再融资债券29700万元。"]

{"sheet":"2022年债券还本付息预算数","index":10,"n_rows":6,"n_cols":12,"rows_kept":6,"merged":[[0,0,0,11],[1,0,1,11],[2,0,4,0],[2,1,2,4],[2,5,4,5],[2,6,2,11],[3,1,3,2],[3,3,3,4],[3,6,3,7],[3,8,3,9],[3,10,3,11]]}
["2022年债券还本付息预算情况表"]
["单位：万元"]
["合计","2022年应付本息",{"$nulls":3},"合计","2022年预算"]
[null,"还本",null,"付息",null,null,"财力偿还本金",null,"财力偿还利息",null,"再融资"]
[null,"一般","专项","一般","专项",null,"一般","专项","一般","专项","一般","专项"]
[{"$f":"B6+C6+D6+E6","v":18020.09},858.9,6210,{"v":3930,"d":"3,930.00"},{"v":7021.19,"d":"7,021.19"},{"$f":"G6+H6+I6+J6+K6","v":18020.09},58.9,110,{"v":3930,"d":"3,930.00"},{"v":7021.19,"d":"7,021.19"},6900,0]

{"sheet":"2022年预计债务限额及新增债券安排情况","index":11,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,0,0,9],[1,8,1,9],[2,0,3,0],[2,1,3,1],[2,2,2,3],[2,4,3,4],[2,5,2,6],[2,7,3,7],[2,8,2,9],[6,0,6,9]]}
["渑池县2022年地方政府债务预计限额及新增债券使用安排情况表"]
[{"$nulls":8},"单位：万元"]
["序号","合计","2021年限额",null,"合计","2022年预计新增限额",null,"合计","2022年预计总限额"]
[null,null,"一般","专项",null,"一般","专项",null,"一般","专项"]
[1,{"$f":"C5+D5","v":343688},125088,218600,{"$f":"F5+G5","v":70000},5000,65000,{"$f":"I5+J5","v":413688},{"$f":"C5+F5","v":130088},{"$f":"D5+G5","v":283600}]
[2]
["备注：1、一般债券10000万元，主要用于城区道路及配套设施提升改造工程、城道路畅通工程、城至仰韶文化博物馆道路提升工程。\n2、专项债券90000万元，主要用于仰韶国家考古遗址公园、集中供暖、涧河生态修复、中医院提升医疗救治能力及棚户区改造项目。\n"]

{"sheet":"2022年一般公共预算收入预算(新)","index":12,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[0,0,0,3],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3]]}
["2022年渑池县一般公共收入预算表"]
[{"$nulls":3},"单位：万元"]
["收 入 项 目","2021年完成数","2022年预算数","较上年增减%"]
[]
["一般公共收入合计",{"$f":"SUM(B6+B21)","v":283889},{"$f":"SUM(C6+C21)","v":301000},{"$f":"C5/B5*100-100","v":{"v":6,"d":"6.0"}},{"$f":"#REF!-B5","v":{"$error":"#REF!"}}]
["  （一）税收收入",{"$f":"SUM(B7:B20)","v":166674},{"$f":"SUM(C7:C20)","v":177270},6.4,{"$f":"#REF!-B6","v":{"$error":"#REF!"}}]
["1、增值税50%",73030,78000,6.8,{"$f":"#REF!-B7","v":{"$error":"#REF!"}},{"$f":"SUM(B6/B5*100)","v":58.7109750641976},null,null,"加上年缓交5000，按11%增长"]
["2、企业所得税",14779,15666,{"v":6,"d":"6.0"},{"$f":"#REF!-B8","v":{"$error":"#REF!"}},{"$nulls":3},"加上年缓交4200，按9%增长"]
["3、个人所得税",1032,1092,5.8,{"$f":"#REF!-B9","v":{"$error":"#REF!"}}]
["4、资源税",36389,38600,6.1,{"$f":"#REF!-B10","v":{"$error":"#REF!"}}]
["5、城建税",7467,7920,6.1,{"$f":"#REF!-B11","v":{"$error":"#REF!"}}]
["6、房产税",2477,2626,{"v":6,"d":"6.0"},{"$f":"#REF!-B12","v":{"$error":"#REF!"}}]
["7、印花税",1551,1642,5.9,{"$f":"#REF!-B13","v":{"$error":"#REF!"}}]
["8、城镇土地使用税",4432,4698,{"v":6,"d":"6.0"},{"$f":"#REF!-B14","v":{"$error":"#REF!"}}]
["9、土地增值税",2016,2137,{"v":6,"d":"6.0"},{"$f":"#REF!-B15","v":{"$error":"#REF!"}}]
["10、环境保护税",866,918,{"v":6,"d":"6.0"},{"$f":"#REF!-B16","v":{"$error":"#REF!"}},{"$nulls":3},"2017年12月开征"]
["11、车船税",1381,1455,5.4]
["12、耕地占用税",3609,3826,{"v":6,"d":"6.0"},{"$f":"#REF!-B18","v":{"$error":"#REF!"}}]
["13、契税",15092,15990,{"v":6,"d":"6.0"},{"$f":"#REF!-B19","v":{"$error":"#REF!"}}]
["14、烟叶税",2553,2700,5.8]
["  （二）非税收入",{"$f":"SUM(B22:B27)","v":117215},{"$f":"SUM(C22:C27)","v":123730},5.6,{"$f":"#REF!-B21","v":{"$error":"#REF!"}}]
["   1、专项收入",8341,8760,{"v":5,"d":"5.0"},{"$f":"#REF!-B22","v":{"$error":"#REF!"}}]
["   2、行政性收费",7128,7500,5.2,{"$f":"#REF!-B23","v":{"$error":"#REF!"}},{"$nulls":3},"上年收入含一次性收入耕地开垦费4000万元"]
["   3、罚没收入",3707,3900,5.2,{"$f":"#REF!-B24","v":{"$error":"#REF!"}}]
["   4、国有资本经营收入",56666,59800,5.5,{"$f":"#REF!-B25","v":{"$error":"#REF!"}},{"$nulls":3},"水资源费700万元变为税"]
["   5、国有资源（资产）有偿使用收入",41119,43500,5.8,{"$f":"#REF!-B26","v":{"$error":"#REF!"}}]
["   6、其他收入",254,270,6.3,{"$f":"#REF!-B27","v":{"$error":"#REF!"}}]

{"sheet":"2022年一般公共预算收入预算(县本级) ","index":13,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[0,0,0,3],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3]]}
["2022年渑池县本级一般公共收入预算表"]
[{"$nulls":3},"单位：万元"]
["收 入 项 目","2021年完成数","2022年预算数","较上年增减%"]
[]
["一般公共收入合计",{"$f":"SUM(B6+B19)","v":159669},{"$f":"SUM(C6+C19)","v":168170},{"$f":"C5/B5*100-100","v":5.3},{"$f":"#REF!-B5","v":{"$error":"#REF!"}}]
["  （一）税收收入",{"$f":"SUM(B7:B18)","v":99422},{"$f":"SUM(C7:C18)","v":104773},5.4,{"$f":"#REF!-B6","v":{"$error":"#REF!"}}]
["1、增值税50%",73031,77050,5.5,{"$f":"#REF!-B7","v":{"$error":"#REF!"}},{"$f":"SUM(B6/B5*100)","v":62.2675660272188},null,null,"加上年缓交5000，按11%增长"]
["2、企业所得税",11239,11820,5.2,{"$f":"#REF!-B8","v":{"$error":"#REF!"}},{"$nulls":3},"加上年缓交4200，按9%增长"]
["3、个人所得税",806,850,5.5,{"$f":"#REF!-B9","v":{"$error":"#REF!"}}]
["4、资源税",865,910,5.2,{"$f":"#REF!-B10","v":{"$error":"#REF!"}}]
["5、城建税",7467,7840,{"v":5,"d":"5.0"},{"$f":"#REF!-B11","v":{"$error":"#REF!"}}]
["6、房产税",19,20,5.3,{"$f":"#REF!-B12","v":{"$error":"#REF!"}}]
["7、印花税",58,60,3.4,{"$f":"#REF!-B13","v":{"$error":"#REF!"}}]
["8、城镇土地使用税",45,48,6.7,{"$f":"#REF!-B14","v":{"$error":"#REF!"}}]
["9、土地增值税",2016,2117,{"v":5,"d":"5.0"},{"$f":"#REF!-B15","v":{"$error":"#REF!"}}]
["10、环境保护税",865,908,{"v":5,"d":"5.0"},{"$f":"#REF!-B16","v":{"$error":"#REF!"}},{"$nulls":3},"2017年12月开征"]
["11、耕地占用税",{"$f":"971+4","v":975},1000,2.6,{"$f":"#REF!-B17","v":{"$error":"#REF!"}}]
["12、契税",2036,2150,5.6,{"$f":"#REF!-B18","v":{"$error":"#REF!"}}]
["  （二）非税收入",{"$f":"SUM(B20:B24)","v":60247},{"$f":"SUM(C20:C24)","v":63397},5.2,{"$f":"#REF!-B19","v":{"$error":"#REF!"}}]
["   1、专项收入",8334,8750,{"v":5,"d":"5.0"},{"$f":"#REF!-B20","v":{"$error":"#REF!"}}]
["   2、行政性收费",6860,7300,6.4,{"$f":"#REF!-B21","v":{"$error":"#REF!"}},{"$nulls":3},"上年收入含一次性收入耕地开垦费4000万元"]
["   3、罚没收入",3679,3900,{"v":6,"d":"6.0"},{"$f":"#REF!-B22","v":{"$error":"#REF!"}}]
["   4、国有资源（资产）有偿使用收入",41120,43180,{"v":5,"d":"5.0"},{"$f":"#REF!-B23","v":{"$error":"#REF!"}}]
["   5、其他收入",254,267,5.1,{"$f":"#REF!-B24","v":{"$error":"#REF!"}}]

{"sheet":"财力2022表五","index":14,"n_rows":31,"n_cols":3,"rows_kept":31,"merged":[[0,0,0,2],[1,1,1,2]]}
["2022年渑池县财力收入测算表"]
[null,"              单位：万元"]
["项 目 名 称","金  额","备 注"]
["一、收入",301000]
["二、补助收入",{"$f":"B6+B7+B8","v":62227}]
["  （一）返还性收入",-5467]
["  （二）基数补助",16186]
["  （三）专项补助",51508]
["三、上解支出",{"$f":"SUM(B10:B28)","v":53019}]
["   其中：出口退税",49]
["         体制结算上解",9385]
["         税务经费",841]
["         地税经费增量上解",2234]
["         增量分成",27773]
["         收入总量分成",49269]
["         收入总量分成补助基数",-48846]
["         上划“两税”征管人员经费基数 ",150]
["         工商质监药监、食品药品上解基数",399]
["         环保局上划",2607]
["         增值税留抵退税",4000]
["         食品药品检测评价、食品安全监督",93]
["         预备役部队建设",50]
["         债券发行手续费",37]
["         公共文化领域财政事权和支出责任划分",9]
["         高铁南站广告上解",36]
["         法检两院上划",4271]
["         GF领域财政事权与支出责任划分",180]
["         医疗卫生和社保事权和支出责任划分",482]
["四、债券还本支出",859]
["五、上年结余",13195]
["六、财力合计",{"$f":"B4+B5-B9+B30-B29","v":322544}]

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["2022年渑池县本级一般公共支出预算表"]
[]
["项 目 名 称","2021年完成数","2022年预算数","较上年增减%"]
[]
["合  计",{"$f":"SUM(B6:B25)","v":271138},{"$f":"SUM(C6:C25)","v":284250},{"$f":"C5/B5*100-100","v":4.8},195461]
["一、一般公共服务支出",{"$f":"VLOOKUP(A6,'2021年县本级一般公共支出执行表'!A5:C24,3,0)","v":23807},24300,2.1,14815]
["二、公共安全支出",{"$f":"VLOOKUP(A7,'2021年县本级一般公共支出执行表'!A6:C25,3,0)","v":10990},11000,0.1,37656]
["三、教育支出",{"$f":"VLOOKUP(A8,'2021年县本级一般公共支出执行表'!A7:C26,3,0)","v":50756},51300,1.1,4485]
["四、科学技术支出",{"$f":"VLOOKUP(A9,'2021年县本级一般公共支出执行表'!A8:C27,3,0)","v":8528},8700,{"v":2,"d":"2.0"},4161]
["五、文化旅游体育与传媒支出",{"$f":"VLOOKUP(A10,'2021年县本级一般公共支出执行表'!A9:C28,3,0)","v":5917},6200,4.8,26497]
["六、社会保障和就业支出",{"$f":"VLOOKUP(A11,'2021年县本级一般公共支出执行表'!A10:C29,3,0)","v":34864},36700,5.3,30422]
["七、卫生健康支出",{"$f":"VLOOKUP(A12,'2021年县本级一般公共支出执行表'!A11:C30,3,0)","v":35235},36800,4.4,5334]
["八、节能环保支出",{"$f":"VLOOKUP(A13,'2021年县本级一般公共支出执行表'!A12:C31,3,0)","v":9518},9900,{"v":4,"d":"4.0"},11120]
["九、城乡社区支出",{"$f":"VLOOKUP(A14,'2021年县本级一般公共支出执行表'!A13:C32,3,0)","v":29829},31000,3.9,6712]
["十、农林水支出",{"$f":"VLOOKUP(A15,'2021年县本级一般公共支出执行表'!A14:C33,3,0)","v":30046},31600,5.2,24337]
["十一、交通运输支出",{"$f":"VLOOKUP(A16,'2021年县本级一般公共支出执行表'!A15:C34,3,0)","v":8064},8400,4.2,2674]
["十二、资源勘探工业信息等支出",{"$f":"VLOOKUP(A17,'2021年县本级一般公共支出执行表'!A16:C35,3,0)","v":1233},1250,1.4,2231]
["十三、商业服务业等支出",{"$f":"VLOOKUP(A18,'2021年县本级一般公共支出执行表'!A17:C36,3,0)","v":1137},1150,1.1,877]
["十四、自然资源海洋气象等支出",{"$f":"VLOOKUP(A19,'2021年县本级一般公共支出执行表'!A18:C37,3,0)","v":5887},6100,3.6,9478]
["十五、住房保障支出",{"$f":"VLOOKUP(A20,'2021年县本级一般公共支出执行表'!A19:C38,3,0)","v":6029},6200,2.8]
["十六、粮油物资储备支出",{"$f":"VLOOKUP(A21,'2021年县本级一般公共支出执行表'!A20:C39,3,0)","v":1802},1850,2.7]
["十七、灾害防治及应急管理支出",{"$f":"VLOOKUP(A22,'2021年县本级一般公共支出执行表'!A21:C40,3,0)","v":3104},3200,3.1,575]
["十八、债务还本付息支出",3816,4000,4.8]
["十九、其它支出",576,600,4.2,2086]
["二十、预备费",null,4000]

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[]
["2022年渑池县本级一般公共预算支出明细表"]
[{"$nulls":3},"单位：万元"]
["项  目","基本财力安排","政府一般债券本级使用","合计"]
[]
["支出合计",{"$f":"B7+B34+B37+B40+B52+B63+B74+B81+B103+B117+B133+B140+B149+B156+B164+B168+B172+B176+B181+B189+B190+B193+B195","v":{"v":284250,"d":"284,250"}},null,{"$f":"B6","v":{"v":284250,"d":"284,250"}}]
["一般公共服务",{"$f":"SUM(B8:B33)","v":{"v":24300,"d":"24,300"}},0,{"$f":"B7","v":{"v":24300,"d":"24,300"}}]
["    人大事务",574,null,{"$f":"B8","v":574}]
["    政协事务",432,null,432]
["    政府办公厅(室)及相关机构事务",{"$f":"8930-1705","v":{"v":7225,"d":"7,225"}},null,{"v":7225,"d":"7,225"}]
["    发展与改革事务",979,null,979]
["    统计信息事务",617,null,617]
["    财政事务",{"v":2530,"d":"2,530"},null,{"v":2530,"d":"2,530"}]
["    税收事务",null,null,0]
["    审计事务",517,null,517]
["    海关事务",null,null,0]
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["    其他共产党事务支出",10,null,10]
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["    教育管理事务",{"v":1621,"d":"1,621"},null,{"v":1621,"d":"1,621"}]
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["    基础研究",245,null,245]
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["    技术研究与开发",{"$f":"1970+2474","v":{"v":4444,"d":"4,444"}},null,{"v":4444,"d":"4,444"}]
["    科技条件与服务",{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]
["    社会科学",null,null,0]
["    科学技术普及",114,null,114]
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["文化旅游体育与传媒支出",{"$f":"SUM(B75:B80)","v":{"v":6200,"d":"6,200"}},0,{"v":6200,"d":"6,200"}]
["    文化和旅游",{"v":2278,"d":"2,278"},null,{"v":2278,"d":"2,278"}]
["    文物",{"$f":"2700-365","v":{"v":2335,"d":"2,335"}},null,{"v":2335,"d":"2,335"}]
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["    广播电视",{"v":1327,"d":"1,327"},null,{"v":1327,"d":"1,327"}]
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["    人力资源和社会保障管理事务",{"v":1760,"d":"1,760"},null,{"v":1760,"d":"1,760"}]
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["    残疾人事业",{"v":1028,"d":"1,028"},null,{"v":1028,"d":"1,028"}]
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["    最低生活保障",{"v":3700,"d":"3,700"},null,{"v":3700,"d":"3,700"}]
["    临时救助",478,null,478]
["    特困人员救助供养",620,null,620]
["    补充道路交通事故社会救助基金",null,null,0]
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["    退役军人管理事务",326,null,326]
["    财政代缴社会保险费支出",98,null,98]
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["    卫生健康管理事务",715,null,715]
["    公立医院",{"v":1900,"d":"1,900"},null,{"v":1900,"d":"1,900"}]
["    基层医疗卫生机构",{"v":2310,"d":"2,310"},null,{"v":2310,"d":"2,310"}]
["    公共卫生",{"v":7328,"d":"7,328"},null,{"v":7328,"d":"7,328"}]
["    中医药",115,null,115]
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["    医疗救助",800,null,800]
["    优抚对象医疗",74,null,74]
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["    老龄卫生健康事务",null,null,0]
["    其他卫生健康支出",{"v":3336,"d":"3,336"},null,{"v":3336,"d":"3,336"}]
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["    环境监测与监察",100,null,100]
["    污染防治",{"$f":"8000-1399","v":{"v":6601,"d":"6,601"}},null,{"v":6601,"d":"6,601"}]
["    自然生态保护",210,null,210]
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["    风沙荒漠治理",null,null,0]
["    退牧还草",null,null,0]
["    已垦草原退耕还草",null,null,0]
["    能源节约利用",{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
["    污染减排",900,null,900]
["    可再生能源",null,null,0]
["    循环经济",null,null,0]
["    能源管理事务",null,null,0]
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["城乡社区支出",{"$f":"SUM(B134:B139)","v":{"v":31000,"d":"31,000"}},0,{"v":31000,"d":"31,000"}]
["    城乡社区管理事务",{"v":10586,"d":"10,586"},null,{"v":10586,"d":"10,586"}]
["    城乡社区规划与管理",120,null,120]
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["    城乡社区环境卫生",{"v":5500,"d":"5,500"},null,{"v":5500,"d":"5,500"}]
["    建设市场管理与监督",null,null,0]
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["    农业农村",{"$f":"13999-3969","v":{"v":10030,"d":"10,030"}},null,{"v":10030,"d":"10,030"}]
["    林业和草原",{"$f":"6199-1000","v":{"v":5199,"d":"5,199"}},null,{"v":5199,"d":"5,199"}]
["    水利",{"v":5815,"d":"5,815"},null,{"v":5815,"d":"5,815"}]
["    巩固脱贫衔接乡村振兴",{"v":5501,"d":"5,501"},null,{"v":5501,"d":"5,501"}]
["    农村综合改革",{"v":3720,"d":"3,720"},null,{"v":3720,"d":"3,720"}]
["    普惠金融发展支出",{"v":1335,"d":"1,335"},null,{"v":1335,"d":"1,335"}]
["    目标价格补贴",null,null,0]
["    其他农林水支出",null,null,0]
["交通运输支出",{"$f":"SUM(B150:B155)","v":{"v":8400,"d":"8,400"}},0,{"v":8400,"d":"8,400"}]
["    公路水路运输",{"$f":"7863-413","v":{"v":7450,"d":"7,450"}},null,{"v":7450,"d":"7,450"}]
["    铁路运输",null,null,0]
["    民用航空运输",null,null,0]
["    邮政业支出",null,null,0]
["    车辆购置税支出",100,null,100]
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["    商业流通事务",{"$f":"754+360","v":{"v":1114,"d":"1,114"}},null,{"v":1114,"d":"1,114"}]
["    涉外发展服务支出",5,null,5]
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["    自然资源事务",{"$f":"4765+1335","v":{"v":6100,"d":"6,100"}},null,{"v":6100,"d":"6,100"}]
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["住房保障支出",{"$f":"SUM(B173:B175)","v":{"v":6200,"d":"6,200"}},0,{"v":6200,"d":"6,200"}]
["    保障性安居工程支出",377,null,377]
["    住房改革支出",{"$f":"6650-827","v":{"v":5823,"d":"5,823"}},null,{"v":5823,"d":"5,823"}]
["    城乡社区住宅",null,null,0]
["粮油物资储备支出",{"$f":"SUM(B177:B180)","v":{"v":1850,"d":"1,850"}},0,{"v":1850,"d":"1,850"}]
["    粮油物资事务",785,null,785]
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["      地方政府一般债务付息支出",{"$f":"3930+70","v":{"v":4000,"d":"4,000"}},null,{"v":4000,"d":"4,000"}]
["债务发行费用支出",null,null,0]

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[]
[{"$nulls":6},"单位：万元"]
["项        目","合计","城镇职工基本医疗保险基金","居民基本医疗保险","工伤保险基金","居民社会养老保险基金","机关事业养老保险基金"]
["一、收入",{"$f":"SUM(C5:G5)","v":76260},{"$f":"SUM(C6:C10)","v":13428},24300,950,10370,27212]
["    其中： 1、保险费收入",{"$f":"SUM(C6:G6)","v":41837},13200,8576,950,2211,16900]
["           2、利息收入",{"$f":"SUM(C7:G7)","v":704},210,180,null,302,12]
["           3、财政补贴收入",32872,null,15544,null,7328,10000]
["           4、转移收入",324,18,null,null,6,300]
["         5、委托投资收益",523,{"$nulls":3},523]
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["    其中：1、社会保险待遇支出",70360,12300,23291,900,6907,26962]
["          2、转移支出",31,23,null,null,8]
["          3、丧葬补助金支出",196,{"$nulls":3},196]
["三、",{"$f":"B5-B11","v":5673},{"$f":"C5-C11","v":1105},1009,50,3259,250]

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[null,"单位：万元"]
["项  目 ","2022年预算数"]
["   一、因公出国境费用"]
["   二、公务接待费",1068]
["   三、公务用车购置及运行费",{"$f":"SUM(B7:B8)","v":1579}]
["      其中：公务用车运行维护费",1454]
["            公务用车购置费",125]
[]
["合  计",{"$f":"B5+B6","v":2647}]
["    备注：按照有关规定，“三公”经费包括因公出国（境）费、公务接待费、公务用车购置及运行费。（1）因公出国（境）费指单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、培训费等支出。（2）公务接待费指单位按照规定开支的各类公务接待（含外宾接待）支出。（3）公务用车购置及运行费指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用干履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。"]

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