{"text_format":"2","workbook":"xls","n_sheets":6,"sheets":["1、2020年一般公共预算收入表","2、2020一般公共预算支出表","3、 2020年一般公共预算支出功能分类表","4、2020年一般公共预算支出经济分类表","5、2020年一般公共预算税收返还、一般性转移支付安排情况表","6、2020年一般公共预算专项转移支付分项目安排情况表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":4,"comments":398,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1、2020年一般公共预算收入表","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,7]],"flags":["formulas_cached_only"]}
["§1    2020年一般公共预算收入表（草案）"]
[{"$nulls":7},"单位：万元"]
["项    目","2014年完成","2015年决算数","2016年预算","2018年决算数","2019年预算","2020年预算","增幅%"]
["公共财政预算收入合计 ",92392.4,80618,89280.24,116198,127075.28,135976,7.004289111147346]
[" (一）税收收入",75624.4,63386,70490.36,90734,99228,106174,7.000040311202484]
["     增值税35%  ",13522.7,15106,8067,28162,30556,32079,4.984291137583454]
["     改征增值税35%",null,1922,2095,9785,10617,11146,4.9825751153809925]
["     营业税",18964.1,12840,17569,null,0,0]
["     企业所得税20%",6003.2,8275,10109,6114,6634,6965,4.9894482966536025]
["     个人所得税30%",1469.5,1503,5283.360000000001,1906,2068,2171,4.980657640232108]
["     资源税40%",2204.9,1574,1762,2132,2313,2428,4.9718979680069175]
["     城市维护建设税",6121,4713,5279,7792,8454,8875,4.979891175774781]
["     房产税",1971,1991,2222,3111,3375,3543,4.977777777777778]
["     印花税",1586,1251,1351,1913,2076,2179,4.961464354527938]
["     城镇土地使用税",9821,9219,9489,14917,16966,17812,4.986443475185665]
["     土地增值税",3686,2994,3394,5577,6051,6353,4.990910593290366]
["     车船税",813,739,819,595,646,678,4.953560371517028]
["     耕地占用税",2719,750,750,2211,2399,2519,5.00208420175073]
["     契税",6743,2301,2301,6519,7073,7426,4.990810123002969]
["     其他税收收入",null,0,0,null,0]
["     环保税",{"$nulls":4},0,2000]
["（二）非税收入",16768,17232,18789.88,25464,27847.28,29802,7.019428827519245]
["     专项收入        ",3613,6876,7495,4968,5390.28,5767,6.988876273588761]
["     行政事业性收费收入        ",6253,3403,3710,5916,6418,6867,6.995948893736366]
["     罚没收入        ",5650,2500,2725,3974,4312,4614,7.003710575139147]
["     国有资源(资产)有偿使用收入 ",1158,4353,4751,7618,8266,8845,7.004597144931044]
["     其他收入        ",94,100,109,2988,3461,3709,7.1655590869690835]

{"sheet":"2、2020一般公共预算支出表","index":1,"n_rows":32,"n_cols":5,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,3,1,4]],"flags":["formulas_cached_only"]}
["§2     2020年一般公共预算支出表（草案）"]
[null,null,null,"单位：万元"]
["预算科目","合计","本级财力安排","上级提前告知转移支付","上年结转"]
["  1、一般公共服务支出",34535.4,34461.4,64,10]
["  2、外交支出",0,null,0]
["  3、国防支出",0,null,0]
["  4、公共安全支出",11972.59,10457.59,1506,9]
["  5、教育支出",72878,66252,6576,50]
["  6、科学技术支出",1276.09,1266.09,10]
["  7、文化旅游体育与传媒支出",3854.95,2976.95,442,436]
["  8、社会保障和就业支出",27342.25,12716.25,14351,275]
["  9、卫生健康支出",38012.93,17286.93,20726]
["  10、节能环保支出",20965.980000000003,11707.980000000001,5229,4029]
["  11、城乡社区支出",10660.17,10660.17,0]
["  12、农林水支出",23313.39,10456.39,11974,883]
["  13、交通运输支出",2482.9300000000003,1739.93,723,20]
["  14、资源勘探信息等支出",2960.2,2170.2,0,790]
["  15、商业服务业等支出",282.90999999999997,158.91,0,124]
["  16、金融支出",0,null,0]
["  17、援助其他地区支出",null,null,0]
["  18、自然资源海洋气象等支出",10319.36,3379.36,6574,366]
["  19、住房保障支出",2090,null,1302,788]
["  20、粮油物资储备支出",0,null,0]
["  21、灾害防治及应急管理支出",5154.45,4669.45,97,388]
["  22、预备费",3000,3000,0]
["  23、其他支出",16998,16500,498]
["      其中：预留城乡环卫一体化自支人员等",16500,16500]
["  24、转移性支出",0,null,0]
["  25、债务还本支出",4559,4559,0]
["  26、债务付息支出",5665,5665]
["  27、债务发行费用支出",0.52,0.52]
["支出总计",298324.12000000005,220084.12,70072,8168]

{"sheet":"3、 2020年一般公共预算支出功能分类表","index":2,"n_rows":577,"n_cols":5,"rows_kept":577,"cut":false,"hidden":false,"merged":[[0,0,0,4],[2,0,2,2],[2,3,3,3],[2,4,3,4]],"flags":["formulas_cached_only"]}
["§3  2020年一般公共预算支出功能分类表（草案）"]
[{"$nulls":4},"单位：百元"]
["科目编码",null,null,"科  目  名  称","本级财力安排"]
["类","款","项"]
[201,null,null,"一般公共服务支出",3446140]
[null,"01",null,"人大事务",47685]
[null,null,"01","  行政运行",35945]
[null,null,"04","  人大会议",3960]
[null,null,"06","  人大监督（执法检查及五个专委）",3000]
[null,null,"07","  人大代表履职能力提升",1530]
[null,null,"08","  代表工作（含代表之家）",2250]
[null,null,"99","  预算审查工作经费",500]
[null,null,"99","  预算联网监督查询室运行经费",500]
[null,"02",null,"政协事务",31845]
[null,null,"01","  行政运行",24672]
[null,null,"04","  政协会议",3060]
[null,null,"05","  委员视察",1440]
[null,null,"06","  参政议政",1593]
[null,null,"99","  调研宣传经费",1080]
[null,"03",null,"政府办公室及相关机构事务",1724931.6]
[null,null,"01","  政府办",84112]
[null,null,"01","  乡镇政府机构",1221074]
[null,null,"01","  矿区办行政运行",2199]
[null,null,"01","  地方志行政运行",5961]
[null,null,"01","  行政审批局行政运行",56004]
[null,null,"01","  武装部行政运行",8355]
[null,null,"01","  信访局",14517.8]
[null,null,"03","  机关事务管理局",73312]
[null,null,"03","  机关大院修缮、取暖、邮电、水费",28000]
[null,null,"03","  市长热线平台建设费用",430]
[null,null,"03","  后勤保障服务经费",13000]
[null,null,"03","  公务用车运行经费",3500]
[null,null,"08","  处理信访事件补助经费",14400]
[null,null,"99","  信访办公楼运转费用",9000]
[null,null,"99","  政府机关行政运行经费",14948]
[null,null,"99","  电子政务外网升级改造",5612]
[null,null,"99","  政务服务运行管理经费",7025]
[null,null,"99","  群众服务热线平台运行管理经费",13985]
[null,null,"99","  金融办金融培训经费",900]
[null,null,"99","  打非处非专项经费",1800]
[null,null,"99","  大气办工作经费",1800]
[null,null,"99","  扬尘办工作经费",1800]
[null,null,"99","  征收办",450]
[null,null,"99","  人防办工作经费",3000]
[null,null,"99","  矿区协调经费",270]
[null,null,"99","  方志业务经费",270]
[null,null,"99","  行政审批局、公共资源中心运转经费",20700]
[null,null,"99","  党政机构会议接待",10000]
[null,null,"99","  购置费",20000]
[null,null,"99","  修缮费",20000]
[null,null,"99","  武装部运行经费",4800]
[null,null,"99","  兵役征集经费",2000]
[null,null,"99","  国防教育经费",200]
[null,null,"99","  民兵训练基地运行经费",2080]
[null,null,"99","  新兵役前集训经费",1260]
[null,null,"99","  民兵事业经费",5400]
[null,null,"99","  民兵应急连装备器材购置经费",2767]
[null,null,"99","  民兵训练基地建设经费",50000]
[null,"04",null,"发展与改革事务",116430]
[null,null,"01","  行政运行",109198]
[null,null,"07","  重点项目经费（含体制改革）",3465]
[null,null,"08","  价格认证中心经费",1000]
[null,null,"08","  市场商品价格监测办公经费",252]
[null,null,"99","  节能减排工作经费",1015]
[null,null,"99","  粮食系统业务补助经费*",1500]
[null,"05",null,"统计信息事务",48517]
[null,null,"01","  行政运行",38465]
[null,null,"07","  统计调查经费",2230]
[null,null,"07","  国家统计调查队居民收支调查经费",2000]
[null,null,"07","  第七次全国人口普查经费",2700]
[null,null,"08","  企业、村级统计员调查补贴",3122]
[null,"06",null,"财政事务",84907]
[null,null,"01","  行政运行",73107]
[null,null,"04","  财政工作经费",5000]
[null,null,"08","  财政业务经费",5000]
[null,null,"99","  综合治税工作经费",1800]
[null,"07",null,"税收事务",100000]
[null,null,"99","  其他税收事务支出",100000]
[null,"08",null,"审计事务",44273]
[null,null,"01","  行政运行",41473]
[null,null,"04","  专项审计工作经费",1800]
[null,null,"04","  审计业务经费*",1000]
[null,"10",null,"人力资源事务",234690]
[null,null,"01","  行政运行",206509]
[null,null,"01","  编办行政运行",22161]
[null,null,"99","  人社系统各项业务管理经费*",3000]
[null,null,"99","  机关运行工作经费",810]
[null,null,"99","  中文域名注册经费",1060]
[null,null,"99","  编制业务工作经费",1150]
[null,"11",null,"纪检监察事务",112884]
[null,null,"01","  行政运行",79329]
[null,null,"01","  编制保障经费",11855]
[null,null,"05","  乡镇办纪检监察工作经费",4500]
[null,null,"06","  巡察工作经费",7200]
[null,null,"99","  反腐专项经费",10000]
[null,"13",null,"商贸事务",247531.58]
[null,null,"01","  行政运行",108351.58]
[null,null,"08","  招商局工作经费",3600]
[null,null,"08","  招商部（7个）工作经费",25200]
[null,null,"08","  重大项目招商经费",100000]
[null,null,"99","  外贸出口奖励资金",500]
[null,null,"99","  商贸流通专项运行经费",900]
[null,null,"99","  外贸出口及电子商务经费",2430]
[null,null,"99","  商贸系统业务工作经费*",2500]
[null,null,"99","  机械通用零部件市场开拓经费",4050]
[null,"26",null,"档案事务",630]
[null,null,"04","  档案保护业务经费",630]
[null,"28",null,"民主党派及工商联事务",4285]
[null,null,"01","  经团联行政运行",3115]
[null,null,"99","  经团联工作经费",900]
[null,null,"99","  工商联工作经费",270]
[null,"29",null,"群众团体事务",12850]
[null,null,"01","  妇联行政运行",5988]
[null,null,"06","  工会",427]
[null,null,"99","  美丽庭院创建工作经费",900]
[null,null,"99","  妇女工作经费",1935]
[null,null,"99","  团委青年工作经费",900]
[null,null,"99","  老促会工作经费",900]
[null,null,"99","  其他群众团体事务支出",1800]
[null,"31",null,"党委办公厅（室）及相关机构事务",96640]
[null,null,"01","  市委办行政运行",74662]
[null,null,"05","  市委机关行政运行经费",14414]
[null,null,"05","  改革办工作经费",720]
[null,null,"05","   党政机关电子公文安全可靠应用全面替代工程资金",2214]
[null,null,"05","  乡村振兴服务中心办公经费",2000]
[null,null,"05","  国家安全委员会办公室办公经费",1000]
[null,null,"05","  电子政务信息中心办公经费",1000]
[null,null,"05","  机要保密工作专项经费",630]
[null,"32",null,"组织事务",49587.05]
[null,null,"01","  行政运行",33258.05]
[null,null,"99","  组织机关行政运行经费",1275]
[null,null,"99","  组织活动经费",1458]
[null,null,"99","  党员干部管理经费",810]
[null,null,"99","  党员干部教育培训经费",990]
[null,null,"99","  重点工作大督查工作经费",1350]
[null,null,"99","  干部健康体检",2000]
[null,null,"99","  党内关爱资金",2000]
[null,null,"99","  智慧党建运行经费",2396]
[null,null,"99","  基层党建工作经费",2700]
[null,null,"99","  组织史印刷费",450]
[null,null,"99","  老党员生活补贴配套资金",900]
[null,"33",null,"宣传事务",47723]
[null,null,"01","  行政运行",12938]
[null,null,"99","  宣传机关运行经费",585]
[null,null,"99","  对外文化宣传经费",11250]
[null,null,"99","  2020年代订报刊经费",4950]
[null,null,"99","  创建文明城市工作经费",18000]
[null,"34",null,"统战事务",30664]
[null,null,"01","  行政运行",18248]
[null,null,"04","  宗教事务管理经费",6000]
[null,null,"04","  宗教专项整治",5000]
[null,null,"04","  民营经济发展",1000]
[null,null,"04","  宗教事务",966]
[null,null,"99","  统战工作经费",450]
[null,"36",null,"其他共产党事务支出",70000]
[null,null,"01","  农工委",6179]
[null,null,"01","  市直工委",5007]
[null,null,"01","  党史办",6924]
[null,null,"01","  政法委",22653]
[null,null,"99","  农村土地承包经营纠纷仲裁工作经费",567]
[null,null,"99","  市直基层党组织党员活动经费",567]
[null,null,"99","  党史工作经费",450]
[null,null,"99","  社会治安综合治理经费（含铁路护路）",4482]
[null,null,"99","  网格员补贴",2772]
[null,null,"99","  精神病患者责任险 ",1800]
[null,null,"99","  司法救助、涉法涉诉信访经费",1800]
[null,null,"99","  扫黑除恶经费",2250]
[null,null,"99","  防范办工作经费",720]
[null,null,"99","  突发事件处理经费",9000]
[null,null,"99","  政法网维保费",848]
[null,null,"99","  综治9+X信息系统账号使用费",1496]
[null,null,"99","  铁路技防两项工程运行费用",485]
[null,null,"99","  见义勇为专项基金",2000]
[null,"37",null,"网信事务",7655]
[null,null,"01","  网信办",2705]
[null,null,"99","  网络安全和信息化工作经费",450]
[null,null,"99","  网络宣传经费",4500]
[null,"38",null,"市场监督管理事务",332412.06]
[null,null,"01","  行政运行",225307.06]
[null,null,"15","  产品质量技术监督经费",2025]
[null,null,"15","  产品质量监督抽查及计量检测经费",10000]
[null,null,"15","  产品质量管理经费*",10000]
[null,null,"16","  食药品监督管理经费*",2000]
[null,null,"16","  食品和药品安全检测经费",10000]
[null,null,"16","  创建食品和药品安全示范城市工作经费",9000]
[null,null,"16","  村食品药品安全协管员补贴",3600]
[null,null,"99","  市场监督管理经费*",48000]
[null,null,"99","  “零成本”注册经费",3600]
[null,null,"99","  油烟在线监测运行维护费",8880]
[204,null,null,"公共安全支出",1045759.3]
[null,"02",null,"公安",612699]
[null,null,"01","  行政运行",534710]
[null,null,"01","  编制保障经费",51129]
[null,null,"20","  办案业务经费*",2000]
[null,null,"22","  特警执勤及伙食补助",1800]
[null,null,"99","  反恐维稳工作经费",900]
[null,null,"99","  禁毒工作经费",4500]
[null,null,"99","  扫黑除恶工作经费",2250]
[null,null,"99","  警用数字集群系统建设租赁铁塔及电路费用",3910]
[null,null,"99","  武警业务补助",1000]
[null,null,"99","  看守所经费",10500]
[null,"04",null,"检察",135160]
[null,null,"01","  行政运行",101862]
[null,null,"01","  编制保障经费",12348]
[null,null,"10","  人民监督员经费",450]
[null,null,"10","  公益诉讼工作经费",4500]
[null,null,"99","  办案业务经费*",15000]
[null,null,"99","  职务犯罪举报人奖励经费",1000]
[null,"05",null,"法院",220731.3]
[null,null,"01","  行政运行",152008]
[null,null,"01","  编制保障经费",15513.3]
[null,null,"99","  办案业务经费*",20000]
[null,null,"99","  人民陪审员经费",810]
[null,null,"99","  司法专项救助资金",4500]
[null,null,"99","  现代诉讼服务中心体系建设经费",13500]
[null,null,"99","  乡镇法庭运行经费",14400]
[null,"06",null,"司法",77169]
[null,null,"01","  行政运行",64096]
[null,null,"01","  编制保障经费",6573]
[null,null,"04","  人民调解委员会工作经费",900]
[null,null,"04","  村人民调解员工作经费",3000]
[null,null,"07","  法律援助",450]
[null,null,"10","  社区矫正",450]
[null,null,"99","  政府法制专家及法律顾问专项经费",1200]
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[null,null,"99","  原民办教师教龄补贴",22088]
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[null,null,"99","  新材料与装备工业技术研究院运行经费",20000]
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[null,null,"99","  驻市部队随军家属生活补贴",2124]
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