{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["5对下转移支付表"],"not_rendered":{"external_links":1,"defined_names":2,"comments":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"5对下转移支付表","index":0,"n_rows":71,"n_cols":5,"rows_kept":71,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2020年自治区本级政府性基金对下转移支付项目表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目/项目","部门/单位\n名称","合计","自治区本级安排","中央提前通知专项转移支付"]
["合计",null,{"v":433436.1,"d":"433,436"},{"v":191925,"d":"191,925"},{"v":241511.1,"d":"241,511"}]
["  207-文化旅游体育与传媒支出",null,{"v":6606,"d":"6,606"},{"v":1400,"d":"1,400"},{"v":5206,"d":"5,206"}]
[" 20707-国家电影事业发展专项资金安排的支出",null,{"v":2530,"d":"2,530"},{"v":1400,"d":"1,400"},{"v":1130,"d":"1,130"}]
["       中央补助地方国家电影事业发展专项","自治区党委宣传部",{"v":1130,"d":"1,130"},null,{"v":1130,"d":"1,130"}]
["       国家电影事业发展专项资金","自治区党委宣传部",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},"  "]
["    20709-旅游发展基金支出",null,{"v":4076,"d":"4,076"},0,{"v":4076,"d":"4,076"}]
["       中央旅游发展基金补助地方项目资金","自治区文化和旅游厅",{"v":4076,"d":"4,076"},null,{"v":4076,"d":"4,076"}]
["  208-社会保障和就业支出",null,{"v":25551,"d":"25,551"},0,{"v":25551,"d":"25,551"}]
["20822-大中型水库移民后期扶持基金支出",null,{"v":25551,"d":"25,551"},0,{"v":25551,"d":"25,551"}]
["       中央大中型水库移民后期扶持基金","自治区发展和改革委员会",{"v":14790,"d":"14,790"},"  ",{"v":14790,"d":"14,790"}]
["       中央大中型水库移民后期扶持基金","自治区发展和改革委员会",{"v":10761,"d":"10,761"},"  ",{"v":10761,"d":"10,761"}]
["  213-农林水支出",null,{"v":8686,"d":"8,686"},{"v":6300,"d":"6,300"},{"v":2386,"d":"2,386"}]
["    21366-大中型水库库区基金安排的支出",null,{"v":2386,"d":"2,386"},0,{"v":2386,"d":"2,386"}]
["       中央跨省际大中型水库库区基金","自治区发展和改革委员会",{"v":2386,"d":"2,386"},"  ",{"v":2386,"d":"2,386"}]
["21369-国家重大水利工程建设基金安排的支出",null,{"v":6300,"d":"6,300"},{"v":6300,"d":"6,300"},0]
["       东台子水库工程","自治区财政厅",{"v":6300,"d":"6,300"},{"v":6300,"d":"6,300"},"  "]
["  214-交通运输支出",null,{"v":177534,"d":"177,534"},{"v":12445,"d":"12,445"},{"v":165089,"d":"165,089"}]
["    21462-车辆通行费安排的支出",null,{"v":12445,"d":"12,445"},{"v":12445,"d":"12,445"},0]
["       统贷分还公路通行费所运营经费","自治区交通运输厅",{"v":12445,"d":"12,445"},{"v":12445,"d":"12,445"},"  "]
["    21469-民航发展基金支出",null,{"v":165089,"d":"165,089"},0,{"v":165089,"d":"165,089"}]
["中央民航发展基金用于民航基础设施建设和机场航线补贴资金","自治区财政厅",{"v":165089,"d":"165,089"},"  ",{"v":165089,"d":"165,089"}]
["  229-其他支出",null,{"v":215059.1,"d":"215,059"},{"v":171780,"d":"171,780"},{"v":43279.1,"d":"43,279"}]
["22908-彩票发行销售机构业务费安排的支出",null,{"v":26500,"d":"26,500"},{"v":25300,"d":"25,300"},{"v":1200,"d":"1,200"}]
["福利彩票盟市销售机构业务费返还","自治区福利彩票发行管理中心",{"v":15400,"d":"15,400"},{"v":15400,"d":"15,400"},"  "]
["优秀销售站表彰奖励金","自治区福利彩票发行管理中心",550,550,"  "]
["福利彩票盟市销售机构基础建设及营销补贴资金","自治区福利彩票发行管理中心",{"v":1350,"d":"1,350"},{"v":1350,"d":"1,350"},"  "]
["非法彩票治理费","自治区福利彩票发行管理中心",300,300,"  "]
["体育彩票盟市发行业务费","自治区体育彩票管理中心",{"v":7500,"d":"7,500"},{"v":7500,"d":"7,500"}]
["体育彩票非法治理费","自治区体育彩票管理中心",200,200]
["中央彩票市场调控资金","自治区福利彩票发行管理中心",{"v":1200,"d":"1,200"},"  ",{"v":1200,"d":"1,200"}]
["    22960-彩票公益金安排的支出",null,{"v":188559.1,"d":"188,559"},{"v":146480,"d":"146,480"},{"v":42079.1,"d":"42,079"}]
["中央专项彩票公益金支持地方社会公益事业发展","自治区财政厅",{"v":3550,"d":"3,550"},"  ",{"v":3550,"d":"3,550"}]
["中央集中彩票公益金支持社会福利事业专项资金","自治区民政厅",{"v":3926,"d":"3,926"},null,{"v":3926,"d":"3,926"}]
["返还盟市福利彩票公益金","自治区民政厅",{"v":19196.44,"d":"19,196"},{"v":19196.44,"d":"19,196"},"  "]
["民政部社会工作和志愿服务项目配套经费","自治区民政厅",80,80,"  "]
["自治区殡仪馆建设、殡葬服务、城乡公益性公墓和救助管理及奖补资金","自治区民政厅",{"v":2700,"d":"2,700"},{"v":2700,"d":"2,700"},"  "]
["未成年人保护机构设施建设项目资金","自治区民政厅",300,300,"  "]
["社会工作和志愿服务项目","自治区民政厅",600,600,"  "]
["慈善超市项目","自治区民政厅",200,200,"  "]
["机构内儿童“养治教康”项目资金","自治区民政厅",200,200,"  "]
["敬老院建设维修设备购置经费","自治区民政厅",{"v":4500,"d":"4,500"},{"v":4500,"d":"4,500"},"  "]
["全区养老机构设施建设及为老服务能力提升补贴资金","自治区民政厅",{"v":17810,"d":"17,810"},{"v":17810,"d":"17,810"},"  "]
["返还盟市福利彩票公益金","自治区民政厅",{"v":18803.56,"d":"18,804"},{"v":18803.56,"d":"18,804"},"  "]
["尊老敬老活动项目经费","自治区民政厅",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},"  "]
["儿童福利机构建设项目“儿童之家”（原孤儿教育资助项目）","自治区民政厅",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},"  "]
["精神病人康复福利院项目","自治区民政厅",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},"  "]
["社区福利性公益性服务项目","自治区民政厅",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},"  "]
["老年人意外伤害险项目","自治区民政厅",{"v":2700,"d":"2,700"},{"v":2700,"d":"2,700"},"  "]
["居家和社区养老服务","自治区财政厅",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
["中央集中彩票公益金支持体育事业专项资金","自治区体育局",{"v":14122,"d":"14,122"},null,{"v":14122,"d":"14,122"}]
["全民健身设施、设备经费","自治区体育局",{"v":8300,"d":"8,300"},{"v":8300,"d":"8,300"},"  "]
["赛事、活动","自治区体育局",{"v":2830,"d":"2,830"},{"v":2830,"d":"2,830"},"  "]
["体育基地建设经费","自治区体育局",{"v":3560,"d":"3,560"},{"v":3560,"d":"3,560"},"  "]
["中央专项彩票公益金支持地方社会公益事业发展","自治区财政厅",{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]
["基层公共文化体育活动设施建设","自治区财政厅",{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},"  "]
["乡村学校少年宫建设、运行和青少年校外活动场所能力提升项目","自治区财政厅",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},"  "]
["返还盟市体彩公益金","自治区体育局",{"v":35700,"d":"35,700"},{"v":35700,"d":"35,700"}]
["中央专项彩票公益金支持乡村学校少年宫项目资金","自治区党委宣传部",{"v":2204,"d":"2,204"},"  ",{"v":2204,"d":"2,204"}]
["学前教育项目建设","自治区财政厅",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},"  "]
["中央专项彩票公益金支持地方社会公益事业发展","自治区财政厅",{"v":1575,"d":"1,575"},null,{"v":1575,"d":"1,575"}]
["中央专项彩票公益金支持残疾人事业发展补助资金","自治区残疾人联合会",{"v":2553.1,"d":"2,553"},"  ",{"v":2553.1,"d":"2,553"}]
["中央专项彩票公益金支持贫困革命老区脱贫攻坚资金","自治区扶贫办",{"v":6000,"d":"6,000"},"  ",{"v":6000,"d":"6,000"}]
["中央城乡医疗救助补助（中央专项彩票公益金）","自治区医疗保障局",{"v":4449,"d":"4,449"},"  ",{"v":4449,"d":"4,449"}]
["突发和重大项目预留","自治区财政厅",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
["党建、法律援助、群团组织等社会公益事业项目","自治区财政厅",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"}]
["三少民族、贫困地区、革命老区等地区公益性项目","自治区财政厅",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
["盟市政府购买服务项目奖励和补助","自治区财政厅",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
["中央专项彩票公益金支持地方社会公益事业发展","自治区财政厅",{"v":2700,"d":"2,700"},"  ",{"v":2700,"d":"2,700"}]