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[" ","地区名称"]
[null,"北京市"]
["2023年地方财政预算表","天津市"]
[" ","河北省"]
[null,"山西省"]
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["目  录"]
["            表一 2023年一般公共预算收入表"]
["            表二 2023年一般公共预算支出表"]
["            表三 2023年一般公共预算本级支出表"]
["            表四 2023年一般公共预算税收返还和转移支付表"]
["            表五 2023年政府性基金预算收入表"]
["            表六 2023年政府性基金预算支出表"]
["            表七 2023年政府性基金预算本级支出表"]
["            表八 2023年政府性基金预算转移支付表"]
["            表九 2023年国有资本经营预算收入表"]
["            表十 2023年国有资本经营预算支出表"]
["            表十一 2023年国有资本经营预算本级支出表"]
["            表十二 2023年国有资本经营预算转移支付表"]
["            表十三 2023年社会保险基金收入表"]
["            表十四 2023年社会保险基金支出表"]
["            表十五 2023年政府一般债务限额和余额情况表"]
["            表十六 2023年政府专项债务限额和余额情况表"]
["            表十七 2023年本级一般公共预算基本支出表"]

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["表一"]
["涧西区（含高新）2023年一般公共预算收入表（草案）"]
[{"$nulls":3},"单位：万元"]
["项        目","2022年完成数","2023年预算数","为上年完成数％"]
["一般公共预算收入",441577,468080,{"v":106.00189774376835,"d":"106"}]
["  税收收入",255601,271000,{"v":106.02462431680628,"d":"106"}]
["    增值税",64415,71730,{"v":111.35605060933011,"d":"111"}]
["    企业所得税",21318,26450,{"v":124.07355286612251,"d":"124"}]
["    企业所得税退税",0,0]
["    个人所得税",10953,12883,{"v":117.62074317538574,"d":"118"}]
["    资源税"]
["    城市维护建设税",10655,11413,{"v":107.11403097137494,"d":"107"}]
["    房产税",27776,26553,{"v":95.59691820276498,"d":"96"}]
["    印花税",10609,11500,{"v":108.39852955038177,"d":"108"}]
["    城镇土地使用税",46278,24944,{"v":53.900341414927176,"d":"54"}]
["    土地增值税",46548,66562,{"v":142.99647675517747,"d":"143"}]
["    车船税",2051,1965,{"v":95.80692345197464,"d":"96"}]
["    耕地占用税",14861,17000,{"v":114.39337864208329,"d":"114"}]
["    契税",0,0]
["    烟叶税",0,0]
["    环境保护税",0,0]
["    其他税收收入",137,null,0]
["  非税收入",185976,197080,{"v":105.97066288123199,"d":"106"}]
["    专项收入",61,50,{"v":81.9672131147541,"d":"82"}]
["    行政事业性收费收入",218,200,{"v":91.74311926605505,"d":"92"}]
["    罚没收入",1092,1000,{"v":91.57509157509158,"d":"92"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",125558,137870,{"v":109.80582678921296,"d":"110"}]
["    捐赠收入"]
["    政府住房基金收入",2181,2550,{"v":116.91884456671251,"d":"117"}]
["    其他收入",56866,55410,{"v":97.4395948369852,"d":"97"}]

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["表二",{"$nulls":4}," "]
["涧西区（含高新）2023年一般公共预算支出表（草案）"]
[{"$nulls":3},"单位：万元"]
["项        目","2022年预算数","2023年预算数","为上年预算数％"]
["一般公共预算支出",514611,498551,96.9]
["  一般公共服务支出",53350,54312,101.8]
["  国防支出",0,24]
["  公共安全支出",5104,3950,77.4]
["  教育支出",79379,82917,104.5]
["  科学技术支出",53065,40712,76.7]
["  文化旅游体育与传媒支出",2599,1440,55.4]
["  社会保障与就业支出",56930,52143,91.6]
["  卫生健康支出",28871,32862,113.8]
["  节能环保支出",10037,4126,41.1]
["  城乡社区支出",139689,181436,129.9]
["  农林水支出",3167,1383,43.7]
["  交通运输支出",2220,1257,56.6]
["  资源勘探信息等支出",27845,2428,8.7]
["  商业服务业等支出",2368,3903,164.8]
["  金融支出",268,454,169.4]
["  自然资源海洋气象等支出",21,3126,14885.7]
["  住房保障支出",13482,10730,79.6]
["  粮油物资储备支出",0,310]
["  灾害防治及应急管理支出",2711,1915,70.6]
["  预备费",9800,8100,82.7]
["  其他支出",17957,5639,31.4]
["  债务付息支出",5748,5384,93.7]

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["2023年一般公共预算本级支出表"]
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["20101","    人大事务",565,534,895,{"v":158.4,"d":"158"},{"v":167.6,"d":"168"}]
["2010101","      行政运行",393,394,708,{"v":180.2,"d":"180"},{"v":179.7,"d":"180"}]
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["2010104","      人大会议",75,73,154,{"v":205.3,"d":"205"},211]
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["2010108","      代表工作",45,19,33,{"v":73.3,"d":"73"},{"v":173.7,"d":"174"}]
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["20102","    政协事务",501,473,712,{"v":142.1,"d":"142"},{"v":150.5,"d":"151"}]
["2010201","      行政运行",398,373,542,{"v":136.2,"d":"136"},{"v":145.3,"d":"145"}]
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["2010302","      一般行政管理事务",{"v":15714,"d":"15,714"},{"v":11830,"d":"11,830"},{"v":17313,"d":"17,313"},{"v":110.2,"d":"110"},{"v":146.3,"d":"146"}]
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["2010308","      信访事务",507,541,417,{"v":82.2,"d":"82"},{"v":77.1,"d":"77"}]
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["20104","    发展与改革事务",313,332,384,{"v":122.7,"d":"123"},{"v":115.7,"d":"116"}]
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["11003","    专项转移支付收入",483,{"v":12040,"d":"12,040"},328,{"v":67.9,"d":"68"},{"v":2.7,"d":"3"},null," "]
["1100301","      一般公共服务",null,60,null,"",0,null," "]
["1100302","      外交",{"$nulls":3},"",""]
["1100303","      国防",null,24,null,"",0]
["1100304","      公共安全",null,14,null,"",0]
["1100305","      教育",null,{"v":1808,"d":"1,808"},null,"",0]
["1100306","      科学技术",null,{"v":1778,"d":"1,778"},null,"",0]
["1100307","      文化旅游体育与传媒",null,37,null,"",0]
["1100308","      社会保障和就业",null,{"v":2317,"d":"2,317"},null,"",0]
["1100310","      卫生健康",113,{"v":2737,"d":"2,737"},145,{"v":128.3,"d":"128"},{"v":5.3,"d":"5"}]
["1100311","      节能环保",null,383,null,"",0]
["1100312","      城乡社区",null,385,null,"",0]
["1100313","      农林水",null,366,58,"",{"v":15.8,"d":"16"}]
["1100314","      交通运输",null,167,null,"",0]
["1100315","      资源勘探工业信息等",370,520,125,{"v":33.8,"d":"34"},24]
["1100316","      商业服务业等",null,987,null,"",0]
["1100317","      金融",null,300,null,"",0]
["1100320","      自然资源海洋气象等",{"$nulls":3},"",""]
["1100321","      住房保障",null,137,null,"",0]
["1100322","      粮油物资储备",{"$nulls":3},"",""]
["1100324","      灾害防治及应急管理",{"$nulls":3},"",""]
["1100399","      其他收入",null,20,null,"",0]
[]
[]
[]
["11006","  下级上解收入",0,0,0,"",""]
["1100601","    体制上解收入",{"$nulls":3},"",""]
["1100602","    专项上解收入",{"$nulls":3},"",""]
["11008001","  待偿债置换一般债券上年结余",{"$nulls":3},"",""]
["11008","  上年结余收入",{"v":39366,"d":"39,366"},{"v":39366,"d":"39,366"},{"v":32750,"d":"32,750"},{"v":83.2,"d":"83"},{"v":83.2,"d":"83"}]
["11009","  调入资金",0,0,0,"","","23022","  补助下级支出",{"$nulls":3},"",""]
["110090102","    从政府性基金预算调入",{"$nulls":3},"","","23008","  调出资金",null,{"v":2249,"d":"2,249"},{"v":4331,"d":"4,331"},"",{"v":192.6,"d":"193"}]
["110090103","    从国有资本经营预算调入",{"$nulls":3},"","","23015","  安排预算稳定调节基金",null,{"v":32024,"d":"32,024"},null,"",0]
["110090199","    从其他资金调入",{"$nulls":3},"","","23016","  补充预算周转金",{"$nulls":3},"",""]
["1050401","  地方政府一般债务收入",{"$nulls":3},"","","23103","  地方政府一般债务还本支出",{"v":14454,"d":"14,454"},{"v":14454,"d":"14,454"},23,{"v":0.2,"d":"0"},{"v":0.2,"d":"0"}]
["1101101","  地方政府一般债务转贷收入",null,{"v":22705,"d":"22,705"},null,"",0,"23011","  地方政府一般债务转贷支出",{"$nulls":3},"",""]
["11021","  区域间转移性收入",0,0,0,"","","23021","  区域间转移性支出",0,0,0,"",""]
["1102101","    接受其他地区援助收入",{"$nulls":3},"","","2302101","    援助其他地区支出",{"$nulls":3},"",""]
["1102102","    生态保护补偿转移性收入",{"$nulls":3},"","","2302102","    生态保护补偿转移性支出",{"$nulls":3},"",""]
["1102103","    土地指标调剂转移性收入",{"$nulls":3},"","","2302103","    土地指标调剂转移性支出",{"$nulls":3},"",""]
["1102199","    其他转移性收入",{"$nulls":3},"","","2302199","    其他转移性支出",{"$nulls":3},"",""]
["11015","  动用预算稳定调节基金",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":28000,"d":"28,000"},70,70,"23023","  省辖市补助县（市）支出",{"$nulls":3},"",""]
["11022","  省辖市补助县（市）收入",{"$nulls":3},"","","23009","  年终结余",null,{"v":32750,"d":"32,750"},null,"",0]
[]
[]
[]
[]
[0,"收入总计",{"v":452761,"d":"452,761"},{"v":508037,"d":"508,037"},{"v":447027,"d":"447,027"},{"v":98.7,"d":"99"},88,null,"支出总计",{"v":452761,"d":"452,761"},{"v":508037,"d":"508,037"},{"v":447027,"d":"447,027"},{"v":98.7,"d":"99"},88]

{"sheet":"表五","index":6,"n_rows":260,"n_cols":5,"rows_kept":260,"merged":[[1,1,1,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,4]],"flags":["formulas_cached_only"]}
[null,"表五"]
[null,"2023年政府性基金预算收入表"]
[{"$nulls":4},"单位：万元"]
["收入"]
["功能科目","项目","上年执行数","预算数"]
[{"$nulls":3},"金额","为上年执行数的%"]
["1030102","  一、农网还贷资金收入",null,null,""]
["1030112","  二、海南省高等级公路车辆通行附加费收入",null,null,""]
["1030129","  三、国家电影事业发展专项资金收入",null,null,""]
["1030146","  四、国有土地收益基金收入",null,null,""]
["1030147","  五、农业土地开发资金收入",null,null,""]
["1030148","  六、国有土地使用权出让收入",0,0,""]
["103014801","    土地出让价款收入",null,null,""]
["103014802","    补缴的土地价款",null,null,""]
["103014803","    划拨土地收入",null,null,""]
["103014898","    缴纳新增建设用地土地有偿使用费",null,null,""]
["103014899","    其他土地出让收入",null,null,""]
["1030150","  七、大中型水库库区基金收入",null,null,""]
["1030155","  八、彩票公益金收入",0,0,""]
["103015501","    福利彩票公益金收入",null,null,""]
["103015502","    体育彩票公益金收入",null,null,""]
["1030156","  九、城市基础设施配套费收入",{"v":1200,"d":"1,200"},{"v":2700,"d":"2,700"},225]
["1030157","  十、小型水库移民扶助基金收入",null,null,""]
["1030158","  十一、国家重大水利工程建设基金收入",null,null,""]
["1030159","  十二、车辆通行费",null,null,""]
["1030178","  十三、污水处理费收入",null,null,""]
["1030180","  十四、彩票发行机构和彩票销售机构的业务费用",0,0,""]
["103018003","    福利彩票销售机构的业务费用",null,null,""]
["103018004","    体育彩票销售机构的业务费用",null,null,""]
["103018005","    彩票兑奖周转金",null,null,""]
["103018006","    彩票发行销售风险基金",null,null,""]
["103018007","    彩票市场调控资金收入",null,null,""]
["1030199","  十五、其他政府性基金收入",null,null,""]
["10310","  十六、专项债务对应项目专项收入",0,0,""]
["1031003","    海南省高等级公路车辆通行附加费专项债务对应项目专项收入",null,null,""]
["1031005","    国家电影事业发展专项资金专项债务对应项目专项收入",null,null,""]
["1031006","    国有土地使用权出让金专项债务对应项目专项收入",0,0,""]
["103100601","      土地储备专项债券对应项目专项收入",null,null,""]
["103100602","      棚户区改造专项债券对应项目专项收入",null,null,""]
["103100699","      其他国有土地使用权出让金专项债务对应项目专项收入",null,null,""]
["1031008","    农业土地开发资金专项债务对应项目专项收入",null,null,""]
["1031009","    大中型水库库区基金专项债务对应项目专项收入",null,null,""]
["1031010","    城市基础设施配套费专项债务对应项目专项收入",null,null,""]
["1031011","    小型水库移民扶助基金专项债务对应项目专项收入",null,null,""]
["1031012","    国家重大水利工程建设基金专项债务对应项目专项收入",null,null,""]
["1031013","    车辆通行费专项债务对应项目专项收入",0,0,""]
["103101301","      政府收费公路专项债务对应项目专项收入",null,null,""]
["103101399","      其他车辆通行费专项债务对应项目专项收入",null,null,""]
["1031014","    污水处理费专项债务对应项目专项收入",null,null,""]
["1031099","    其他政府性基金专项债务对应项目专项收入",0,0,""]
["103109998","      其他地方自行试点项目收益专项债券对应项目专项收入",null,null,""]
["103109999","      其他政府性基金专项债务对应项目专项收入",null,null,""]
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[{"$nulls":4},""]
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[{"$nulls":4},""]
[{"$nulls":4},""]
[{"$nulls":4},""]
[null,"收入合计",{"v":1200,"d":"1,200"},{"v":2700,"d":"2,700"},225]
["110","  转移性收入",{"v":268337,"d":"268,337"},{"v":70596,"d":"70,596"},{"v":26.3,"d":"26"}]
["11004","    政府性基金补助收入",{"v":42807,"d":"42,807"},{"v":30652,"d":"30,652"},{"v":71.6,"d":"72"}]
["11006","    政府性基金上解收入",null,null,""]
["11008","    上年结余收入",{"v":27370,"d":"27,370"},{"v":35613,"d":"35,613"},{"v":130.1,"d":"130"}]
["11009","    调入资金",{"v":2160,"d":"2,160"},{"v":4331,"d":"4,331"},{"v":200.5,"d":"201"}]
["105","  债务收入",0,0,""]
["1050402","    地方政府专项债务收入",null,null,""]
["1101102","    地方政府专项债务转贷收入",{"v":196000,"d":"196,000"},null,0]
[{"$nulls":4},""]
[{"$nulls":4},""]
[null,"收入总计",{"v":269537,"d":"269,537"},{"v":73296,"d":"73,296"},{"v":27.2,"d":"27"}]

{"sheet":"表六","index":7,"n_rows":260,"n_cols":5,"rows_kept":260,"merged":[[1,1,1,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,4]],"flags":["formulas_cached_only"]}
[null,"表六",null,null," "]
[null,"2023年政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出"]
["功能科目","项目","上年执行数","预算数"]
[{"$nulls":3},"金额","为上年执行数的%"]
["207","一、文化旅游体育与传媒支出",5,16,320]
["20707","    国家电影事业发展专项资金安排的支出",5,16,320]
["2070701","      资助国产影片放映",null,null,""]
["2070702","      资助影院建设",null,null,""]
["2070703","      资助少数民族语电影译制",null,null,""]
["2070704","      购买农村电影公益性放映版权服务",null,null,""]
["2070799","      其他国家电影事业发展专项资金支出",5,16,320]
["20709","    旅游发展基金支出",0,0,""]
["2070901","      宣传促销",null,null,""]
["2070902","      行业规划",null,null,""]
["2070903","      旅游事业补助",null,null,""]
["2070904","      地方旅游开发项目补助",null,null,""]
["2070999","      其他旅游发展基金支出 ",null,null,""]
["20710","    国家电影事业发展专项资金对应专项债务收入安排的支出",0,0,""]
["2071001","      资助城市影院",null,null,""]
["2071099","      其他国家电影事业发展专项资金对应专项债务收入支出",null,null,""]
["208","二、社会保障和就业支出",9,0,0]
["20822","    大中型水库移民后期扶持基金支出",3,0,0]
["2082201","      移民补助",3,null,0]
["2082202","      基础设施建设和经济发展",null,null,""]
["2082299","      其他大中型水库移民后期扶持基金支出",null,null,""]
["20823","    小型水库移民扶助基金安排的支出",6,0,0]
["2082301","      移民补助",6,null,0]
["2082302","      基础设施建设和经济发展",null,null,""]
["2082399","      其他小型水库移民扶助基金支出",null,null,""]
["20829","    小型水库移民扶助基金对应专项债务收入安排的支出",0,0,""]
["2082901","      基础设施建设和经济发展",null,null,""]
["2082999","      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",null,null,""]
["211","三、节能环保支出",0,0,""]
["21160","    可再生能源电价附加收入安排的支出",0,0,""]
["2116001","      风力发电补助",null,null,""]
["2116002","      太阳能发电补助",null,null,""]
["2116003","      生物质能发电补助",null,null,""]
["2116099","      其他可再生能源电价附加收入安排的支出",null,null,""]
["21161","    废弃电器电子产品处理基金支出",0,0,""]
["2116101","      回收处理费用补贴",null,null,""]
["2116102","      信息系统建设",null,null,""]
["2116103","      基金征管经费",null,null,""]
["2116104","      其他废弃电器电子产品处理基金支出",null,null,""]
["212","四、城乡社区支出",{"v":109483,"d":"109,483"},{"v":36488,"d":"36,488"},{"v":33.3,"d":"33"}]
["21208","    国有土地使用权出让收入安排的支出",{"v":50354,"d":"50,354"},{"v":33727,"d":"33,727"},67]
["2120801","      征地和拆迁补偿支出",{"v":49994,"d":"49,994"},{"v":33620,"d":"33,620"},{"v":67.2,"d":"67"}]
["2120802","      土地开发支出",null,null,""]
["2120803","      城市建设支出",null,null,""]
["2120804","      农村基础设施建设支出",26,107,{"v":411.5,"d":"412"}]
["2120805","      补助被征地农民支出",null,null,""]
["2120806","      土地出让业务支出",null,null,""]
["2120807","      廉租住房支出",null,null,""]
["2120809","      支付破产或改制企业职工安置费",null,null,""]
["2120810","      棚户区改造支出",308,null,0]
["2120811","      公共租赁住房支出",null,null,""]
["2120813","      保障性住房租金补贴",null,null,""]
["2120899","      其他国有土地使用权出让收入安排的支出",26,null,0]
["2120814","农业生产发展支出",null,null,""]
["2120815","农村社会事业支出",null,null,""]
["2120816","农业农村生态环境支出",null,null,""]
["21210","    国有土地收益基金安排的支出",269,24,{"v":8.9,"d":"9"}]
["2121001","      征地和拆迁补偿支出",null,null,""]
["2121002","      土地开发支出",null,null,""]
["2121099","      其他国有土地收益基金支出",269,24,{"v":8.9,"d":"9"}]
["21211","    农业土地开发资金安排的支出",null,null,""]
["21213","    城市基础设施配套费安排的支出",{"v":1860,"d":"1,860"},{"v":2737,"d":"2,737"},{"v":147.2,"d":"147"}]
["2121301","      城市公共设施",{"v":1860,"d":"1,860"},37,2]
["2121302","      城市环境卫生",null,null,""]
["2121303","      公有房屋",null,null,""]
["2121304","      城市防洪",null,null,""]
["2121399","      其他城市基础设施配套费安排的支出",null,{"v":2700,"d":"2,700"},""]
["21214","    污水处理费收入安排的支出",0,0,""]
["2121401","      污水处理设施建设和运营",null,null,""]
["2121402","      代征手续费",null,null,""]
["2121499","      其他污水处理费安排的支出",null,null,""]
["21215","    土地储备专项债券收入安排的支出",0,0,""]
["2121501","      征地和拆迁补偿支出",null,null,""]
["2121502","      土地开发支出",null,null,""]
["2121599","      其他土地储备专项债券收入安排的支出",null,null,""]
["21216","    棚户区改造专项债券收入安排的支出",{"v":57000,"d":"57,000"},0,0]
["2121601","      征地和拆迁补偿支出",null,null,""]
["2121602","      土地开发支出",null,null,""]
["2121699","      其他棚户区改造专项债券收入安排的支出",{"v":57000,"d":"57,000"},null,0]
["21217","    城市基础设施配套费对应专项债务收入安排的支出",0,0,""]
["2121701","      城市公共设施",null,null,""]
["2121702","      城市环境卫生",null,null,""]
["2121703","      公有房屋",null,null,""]
["2121704","      城市防洪",null,null,""]
["2121799","      其他城市基础设施配套费对应专项债务收入安排的支出",null,null,""]
["21218","    污水处理费对应专项债务收入安排的支出",0,0,""]
["2121801","      污水处理设施建设和运营",null,null,""]
["2121899","      其他污水处理费对应专项债务收入安排的支出",null,null,""]
["21219","    国有土地使用权出让收入对应专项债务收入安排的支出",0,0,""]
["2121901","      征地和拆迁补偿支出",null,null,""]
["2121902","      土地开发支出",null,null,""]
["2121903","      城市建设支出",null,null,""]
["2121904","      农村基础设施建设支出",null,null,""]
["2121905","      廉租住房支出",null,null,""]
["2121906","      棚户区改造支出",null,null,""]
["2121907","      公共租赁住房支出",null,null,""]
["2121999","      其他国有土地使用权出让收入对应专项债务收入安排的支出",null,null,""]
["213","五、农林水支出",0,0,""]
["21366","    大中型水库库区基金安排的支出",0,0,""]
["2136601","      基础设施建设和经济发展",null,null,""]
["2136602","      解决移民遗留问题",null,null,""]
["2136603","      库区防护工程维护",null,null,""]
["2136699","      其他大中型水库库区基金支出",null,null,""]
["21367","    三峡水库库区基金支出",0,0,""]
["2136701","      基础设施建设和经济发展",null,null,""]
["2136702","      解决移民遗留问题",null,null,""]
["2136703","      库区维护和管理",null,null,""]
["2136799","      其他三峡水库库区基金支出",null,null,""]
["21369","    国家重大水利工程建设基金安排的支出",0,0,""]
["2136901","      南水北调工程建设",null,null,""]
["2136902","      三峡后续工作",null,null,""]
["2136903","      地方重大水利工程建设",null,null,""]
["2136999","      其他重大水利工程建设基金支出",null,null,""]
["214","六、交通运输支出",0,209,""]
["21460","    海南省高等级公路车辆通行附加费安排的支出",0,0,""]
["2146001","      公路建设",null,null,""]
["2146002","      公路养护",null,null,""]
["2146003","      公路还贷",null,null,""]
["2146099","      其他海南省高等级公路车辆通行附加费安排的支出",null,null,""]
["21462","    车辆通行费安排的支出",0,209,""]
["2146201","      公路还贷",null,null,""]
["2146202","      政府还贷公路养护",null,null,""]
["2146203","      政府还贷公路管理",null,null,""]
["2146299","      其他车辆通行费安排的支出",null,209,""]
["21464","    铁路建设基金支出",0,0,""]
["2146401","      铁路建设投资",null,null,""]
["2146402","      购置铁路机车车辆",null,null,""]
["2146403","      铁路还贷",null,null,""]
["2146404","      建设项目铺底资金",null,null,""]
["2146405","      勘测设计",null,null,""]
["2146406","      注册资本金",null,null,""]
["2146407","      周转资金",null,null,""]
["2146499","      其他铁路建设基金支出",null,null,""]
["21468","    船舶油污损害赔偿基金支出",0,0,""]
["2146801","      应急处置费用",null,null,""]
["2146802","      控制清除污染",null,null,""]
["2146803","      损失补偿",null,null,""]
["2146804","      生态恢复",null,null,""]
["2146805","      监视监测",null,null,""]
["2146899","      其他船舶油污损害赔偿基金支出",null,null,""]
["21469","    民航发展基金支出",0,0,""]
["2146901","      民航机场建设",null,null,""]
["2146902","      空管系统建设",null,null,""]
["2146903","      民航安全",null,null,""]
["2146904","      航线和机场补贴",null,null,""]
["2146906","      民航节能减排",null,null,""]
["2146907","      通用航空发展",null,null,""]
["2146908","      征管经费",null,null,""]
["2146909","      民航科教和信息建设",null,null,""]
["2146999","      其他民航发展基金支出",null,null,""]
["21470","    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",0,0,""]
["2147001","      公路建设",null,null,""]
["2147099","      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",null,null,""]
["21471","    政府收费公路专项债券收入安排的支出",0,0,""]
["2147101","      公路建设",null,null,""]
["2147199","      其他政府收费公路专项债券收入安排的支出",null,null,""]
["21472","    车辆通行费对应专项债务收入安排的支出",null,null,""]
["215","七、资源勘探工业信息等支出",0,0,""]
["21562","    农网还贷资金支出",0,0,""]
["2156202","      地方农网还贷资金支出",null,null,""]
["2156299","      其他农网还贷资金支出",null,null,""]
["229","八、其他支出",{"v":85478,"d":"85,478"},{"v":25513,"d":"25,513"},{"v":29.8,"d":"30"}]
["22904","    其他政府性基金及对应专项债务收入安排的支出",{"v":84175,"d":"84,175"},{"v":24425,"d":"24,425"},29]
["2290401","      其他政府性基金安排的支出",null,null,""]
["2290402","      其他地方自行试点项目收益专项债券收入安排的支出",{"v":84175,"d":"84,175"},{"v":24425,"d":"24,425"},29]
["2290403","      其他政府性基金债务收入安排的支出",null,null,""]
["22908","    彩票发行销售机构业务费安排的支出",0,0,""]
["2290802","      福利彩票发行机构的业务费支出",null,null,""]
["2290803","      体育彩票发行机构的业务费支出",null,null,""]
["2290804","      福利彩票销售机构的业务费支出",null,null,""]
["2290805","      体育彩票销售机构的业务费支出",null,null,""]
["2290806","      彩票兑奖周转金支出",null,null,""]
["2290807","      彩票发行销售风险基金支出",null,null,""]
["2290808","      彩票市场调控资金支出",null,null,""]
["2290899","      其他彩票发行销售机构业务费安排的支出",null,null,""]
["22909","    抗疫特别国债财务基金支出",null,null,""]
["22960","    彩票公益金安排的支出",{"v":1303,"d":"1,303"},{"v":1088,"d":"1,088"},{"v":83.5,"d":"84"}]
["2296002","      用于社会福利的彩票公益金支出",{"v":1029,"d":"1,029"},891,{"v":86.6,"d":"87"}]
["2296003","      用于体育事业的彩票公益金支出",46,118,{"v":256.5,"d":"257"}]
["2296004","      用于教育事业的彩票公益金支出",null,51,""]
["2296005","      用于红十字事业的彩票公益金支出",null,null,""]
["2296006","      用于残疾人事业的彩票公益金支出",85,22,{"v":25.9,"d":"26"}]
["2296010","      用于文化事业的彩票公益金支出",null,null,""]
["2296011","用于巩固脱贫攻坚成果衔接乡村振兴的彩票公益金支出",null,null,""]
["2296012","      用于法律援助的彩票公益金支出",null,null,""]
["2296013","      用于城乡医疗救助的的彩票公益金支出",9,6,{"v":66.7,"d":"67"}]
["2296099","      用于其他社会公益事业的彩票公益金支出",134,null,0]
["232","九、债务付息支出",{"v":8377,"d":"8,377"},{"v":11069,"d":"11,069"},{"v":132.1,"d":"132"}]
["2320401","      海南省高等级公路车辆通行附加费债务付息支出",null,null,""]
["2320405","      国家电影事业发展专项资金债务付息支出",null,null,""]
["2320411","      国有土地使用权出让金债务付息支出",{"v":6217,"d":"6,217"},{"v":6738,"d":"6,738"},{"v":108.4,"d":"108"}]
["2320413","      农业土地开发资金债务付息支出",null,null,""]
["2320414","      大中型水库库区基金债务付息支出",null,null,""]
["2320416","      城市基础设施配套费债务付息支出",null,null,""]
["2320417","      小型水库移民扶助基金债务付息支出",null,null,""]
["2320418","      国家重大水利工程建设基金债务付息支出",null,null,""]
["2320419","      车辆通行费债务付息支出",null,null,""]
["2320420","      污水处理费债务付息支出",null,null,""]
["2320431","      土地储备专项债券付息支出",null,null,""]
["2320432","      政府收费公路专项债券付息支出",null,null,""]
["2320433","      棚户区改造专项债券付息支出",null,null,""]
["2320498","      其他地方自行试点项目收益专项债券付息支出",{"v":2160,"d":"2,160"},{"v":4331,"d":"4,331"},{"v":200.5,"d":"201"}]
["2320499","      其他政府性基金债务付息支出",null,null,""]
["233","十、债务发行费用支出",2,1,50]
["2330401","      海南省高等级公路车辆通行附加费债务发行费用支出",null,null,""]
["2330405","      国家电影事业发展专项资金债务发行费用支出",null,null,""]
["2330411","      国有土地使用权出让金债务发行费用支出",null,null,""]
["2330413","      农业土地开发资金债务发行费用支出",null,null,""]
["2330414","      大中型水库库区基金债务发行费用支出",null,null,""]
["2330416","      城市基础设施配套费债务发行费用支出",null,null,""]
["2330417","      小型水库移民扶助基金债务发行费用支出",null,null,""]
["2330418","      国家重大水利工程建设基金债务发行费用支出",null,null,""]
["2330419","      车辆通行费债务发行费用支出",null,null,""]
["2330420","      污水处理费债务发行费用支出",null,null,""]
["2330431","      土地储备专项债券发行费用支出",null,null,""]
["2330432","      政府收费公路专项债券发行费用支出",null,null,""]
["2330433","      棚户区改造专项债券发行费用支出",null,null,""]
["2330498","      其他地方自行试点项目收益专项债务发行费用支出",2,1,50]
["2330499","      其他政府性基金债务发行费用支出",null,null,""]
["234","十一、抗疫特别国债安排的支出",0,0,""]
["23401","    基础设施建设",0,0,""]
["2340101","      公共卫生体系建设",null,null,""]
["2340102","      重大疫情防控救治体系建设",null,null,""]
["2340103","      粮食安全",null,null,""]
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["2340105","      应急物资保障",null,null,""]
["2340106","      产业链改造升级",null,null,""]
["2340107","      城镇老旧小区改造",null,null,""]
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["2340109","      交通基础设施建设",null,null,""]
["2340110","      市政设施建设",null,null,""]
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["23402","    抗疫相关支出",0,0,""]
["2340201","      减免房租补贴",null,null,""]
["2340202","      重点企业贷款贴息",null,null,""]
["2340203","      创业担保贷款贴息",null,null,""]
["2340204","      援企稳岗补贴",null,null,""]
["2340205","      困难群众基本生活补助",null,null,""]
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[]
[]
[null,"支出合计",{"v":203354,"d":"203,354"},{"v":73296,"d":"73,296"},36]
["230","  转移性支出",{"v":35689,"d":"35,689"},0,0]
["23004","    政府性基金补助支出",null,null,""]
["2300603","    政府性基金上解支出",74,null,0]
["23008","    调出资金",null,null,""]
["23009","    年终结余（转）",{"v":35615,"d":"35,615"},null,0]
["231","  债务支出",{"v":30494,"d":"30,494"},0,0]
["23104","    地方政府专项债务还本支出",{"v":30494,"d":"30,494"},null,0]
["23011","    地方政府专项债务转贷支出",null,null,""]
[]
[]
[null,"支出总计",{"v":269537,"d":"269,537"},{"v":73296,"d":"73,296"},{"v":27.2,"d":"27"}]

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[null,"2023年政府性基金预算本级支出表"]
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["207","一、文化旅游体育与传媒支出",5,5,16,320,320]
["20707","    国家电影事业发展专项资金安排的支出",5,5,16,320,320]
["2070701","      资助国产影片放映",{"$nulls":3},"",""]
["2070702","      资助影院建设",{"$nulls":3},"",""]
["2070703","      资助少数民族语电影译制",{"$nulls":3},"",""]
["2070704","      购买农村电影公益性放映版权服务",{"$nulls":3},"",""]
["2070799","      其他国家电影事业发展专项资金支出",5,5,16,320,320]
["20709","    旅游发展基金支出",0,0,0,"",""]
["2070901","      宣传促销",{"$nulls":3},"",""]
["2070902","      行业规划",{"$nulls":3},"",""]
["2070903","      旅游事业补助",{"$nulls":3},"",""]
["2070904","      地方旅游开发项目补助",{"$nulls":3},"",""]
["2070999","      其他旅游发展基金支出 ",{"$nulls":3},"",""]
["20710","    国家电影事业发展专项资金对应专项债务收入安排的支出",0,0,0,"",""]
["2071001","      资助城市影院",{"$nulls":3},"",""]
["2071099","      其他国家电影事业发展专项资金对应专项债务收入支出",{"$nulls":3},"",""]
["208","二、社会保障和就业支出",3,3,0,0,0]
["20822","    大中型水库移民后期扶持基金支出",3,3,0,0,0]
["2082201","      移民补助",3,3,null,0,0]
["2082202","      基础设施建设和经济发展",{"$nulls":3},"",""]
["2082299","      其他大中型水库移民后期扶持基金支出",{"$nulls":3},"",""]
["20823","    小型水库移民扶助基金安排的支出",0,0,0,"",""]
["2082301","      移民补助",{"$nulls":3},"",""]
["2082302","      基础设施建设和经济发展",{"$nulls":3},"",""]
["2082399","      其他小型水库移民扶助基金支出",{"$nulls":3},"",""]
["20829","    小型水库移民扶助基金对应专项债务收入安排的支出",0,0,0,"",""]
["2082901","      基础设施建设和经济发展",{"$nulls":3},"",""]
["2082999","      其他小型水库移民扶助基金对应专项债务收入安排的支出",{"$nulls":3},"",""]
["211","三、节能环保支出",0,0,0,"",""]
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[null,"表八"]
[null,"2023年政府性基金预算转移支付表"]
[{"$nulls":5},"单位：万元"]
["收入",null,null,"支出"]
["功能科目","项目","预算数","功能科目","项目","预算数"]
["110","转移性收入",39647,"230","转移性支出",0]
["11004","  政府性基金转移收入",0,"23004","  政府性基金转移支付",0]
["1100401","    政府性基金补助收入",null,"2300401","    政府性基金补助支出"]
["1100402","    政府性基金上解收入",null,"2300402","    政府性基金上解支出"]
["11008","  上年结余收入",35316,"23008"," 调出资金"]
["11009","  调入资金",4331,"23009"," 年终结余"]
["1100902","    其中：地方政府性基金调入专项收入",null,"23104"," 地方政府专项债务还本支出"]
["1050402","  地方政府专项债务收入",null,"23011"," 地方政府专项债务转贷支出"]
["1101102","  地方政府专项债务转贷收入"]
[]
[]
[]
[null,"收入总计",39647,null,"支出总计",0]

{"sheet":"表九","index":10,"n_rows":55,"n_cols":4,"rows_kept":55,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表九"]
["2023年度涧西区国有资本经营预算收入表"]
["单位:万元"]
["预算科目","预算数","预算科目","预算数"]
["利润收入",0,"解决历史遗留问题及改革成本支出"]
["  石油石化企业利润收入",0,"  厂办大集体改革支出"]
["  电力企业利润收入",0,"  “三供一业”移交补助支出"]
["  电信企业利润收入",0,"  国有企业办职教幼教补助支出"]
["  煤炭企业利润收入",0,"  国有企业办公共服务机构移交补助支出",0]
["  有色冶金采掘企业利润收入",0,"  国有企业退休人员社会化管理补助支出",0]
["  钢铁企业利润收入",0,"  国有企业棚户区改造支出",0]
["  化工企业利润收入",0,"  国有企业改革成本支出",0]
["  运输企业利润收入",0,"  离休干部医药费补助支出",0]
["  电子企业利润收入",0,"  其他解决历史遗留问题及改革成本支出",0]
["  机械企业利润收入",0,"国有企业资本金注入",0]
["  投资服务企业利润收入",0,"  国有经济结构调整支出",0]
["  纺织轻工企业利润收入",0,"  公益性设施投资支出",0]
["  贸易企业利润收入",0,"  前瞻性战略性产业发展支出",0]
["  建筑施工企业利润收入",0,"  生态环境保护支出",0]
["  房地产企业利润收入",0,"  支持科技进步支出",0]
["  建材企业利润收入",0,"  保障国家经济安全支出",0]
["  境外企业利润收入",0,"  对外投资合作支出",0]
["  对外合作企业利润收入",0,"  其他国有企业资本金注入",0]
["  医药企业利润收入",0,"国有企业政策性补贴(款)",0]
["  农林牧渔企业利润收入",0,"  国有企业政策性补贴(项)",0]
["  邮政企业利润收入",0,"金融国有资本经营预算支出",0]
["  军工企业利润收入",0,"  资本性支出",0]
["  转制科研院所利润收入",0,"  改革性支出",0]
["  地质勘查企业利润收入",0,"  其他金融国有资本经营预算支出",0]
["  卫生体育福利企业利润收入",0,"其他国有资本经营预算支出(款)"]
["  教育文化广播企业利润收入",0,"  其他国有资本经营预算支出(项)"]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
["  其他国有资本经营预算企业利润收入",0]
["股利、股息收入",0]
["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业公司股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
["  其他国有资本经营预算企业产权转让收入",0]
["清算收入",0]
["  国有股权、股份清算收入",0]
["  国有独资企业清算收入",0]
["  其他国有资本经营预算企业清算收入",0]
["其他国有资本经营预算收入",0]
[]
[]
[]
[]
["本 年 收 入 合 计",0,"本 年 支 出 合 计",0]

{"sheet":"表十","index":11,"n_rows":55,"n_cols":4,"rows_kept":55,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表十"]
["2023年度涧西区国有资本经营预算支出表"]
["单位:万元"]
["预算科目","预算数","预算科目","预算数"]
["利润收入",0,"解决历史遗留问题及改革成本支出",{"v":9207,"d":"9,207"}]
["  石油石化企业利润收入",0,"  厂办大集体改革支出"]
["  电力企业利润收入",0,"  “三供一业”移交补助支出"]
["  电信企业利润收入",0,"  国有企业办职教幼教补助支出"]
["  煤炭企业利润收入",0,"  国有企业办公共服务机构移交补助支出",0]
["  有色冶金采掘企业利润收入",0,"  国有企业退休人员社会化管理补助支出",{"v":9207,"d":"9,207"}]
["  钢铁企业利润收入",0,"  国有企业棚户区改造支出",0]
["  化工企业利润收入",0,"  国有企业改革成本支出",0]
["  运输企业利润收入",0,"  离休干部医药费补助支出",0]
["  电子企业利润收入",0,"  其他解决历史遗留问题及改革成本支出",0]
["  机械企业利润收入",0,"国有企业资本金注入",0]
["  投资服务企业利润收入",0,"  国有经济结构调整支出",0]
["  纺织轻工企业利润收入",0,"  公益性设施投资支出",0]
["  贸易企业利润收入",0,"  前瞻性战略性产业发展支出",0]
["  建筑施工企业利润收入",0,"  生态环境保护支出",0]
["  房地产企业利润收入",0,"  支持科技进步支出",0]
["  建材企业利润收入",0,"  保障国家经济安全支出",0]
["  境外企业利润收入",0,"  对外投资合作支出",0]
["  对外合作企业利润收入",0,"  其他国有企业资本金注入",0]
["  医药企业利润收入",0,"国有企业政策性补贴(款)",0]
["  农林牧渔企业利润收入",0,"  国有企业政策性补贴(项)",0]
["  邮政企业利润收入",0,"金融国有资本经营预算支出",0]
["  军工企业利润收入",0,"  资本性支出",0]
["  转制科研院所利润收入",0,"  改革性支出",0]
["  地质勘查企业利润收入",0,"  其他金融国有资本经营预算支出",0]
["  卫生体育福利企业利润收入",0,"其他国有资本经营预算支出(款)"]
["  教育文化广播企业利润收入",0,"  其他国有资本经营预算支出(项)"]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
["  其他国有资本经营预算企业利润收入",0]
["股利、股息收入",0]
["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业公司股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
["  其他国有资本经营预算企业产权转让收入",0]
["清算收入",0]
["  国有股权、股份清算收入",0]
["  国有独资企业清算收入",0]
["  其他国有资本经营预算企业清算收入",0]
["其他国有资本经营预算收入",0]
[]
[]
[]
[]
["本 年 收 入 合 计",0,"本 年 支 出 合 计",{"v":9207,"d":"9,207"}]

{"sheet":"表十一","index":12,"n_rows":55,"n_cols":4,"rows_kept":55,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表十一"]
["2023年度涧西区国有资本经营预算本级支出表"]
["单位:万元"]
["预算科目","预算数","预算科目","预算数"]
["利润收入",0,"解决历史遗留问题及改革成本支出",{"v":8798,"d":"8,798"}]
["  石油石化企业利润收入",0,"  厂办大集体改革支出"]
["  电力企业利润收入",0,"  “三供一业”移交补助支出"]
["  电信企业利润收入",0,"  国有企业办职教幼教补助支出"]
["  煤炭企业利润收入",0,"  国有企业办公共服务机构移交补助支出",0]
["  有色冶金采掘企业利润收入",0,"  国有企业退休人员社会化管理补助支出",{"v":8798,"d":"8,798"}]
["  钢铁企业利润收入",0,"  国有企业棚户区改造支出",0]
["  化工企业利润收入",0,"  国有企业改革成本支出",0]
["  运输企业利润收入",0,"  离休干部医药费补助支出",0]
["  电子企业利润收入",0,"  其他解决历史遗留问题及改革成本支出",0]
["  机械企业利润收入",0,"国有企业资本金注入",0]
["  投资服务企业利润收入",0,"  国有经济结构调整支出",0]
["  纺织轻工企业利润收入",0,"  公益性设施投资支出",0]
["  贸易企业利润收入",0,"  前瞻性战略性产业发展支出",0]
["  建筑施工企业利润收入",0,"  生态环境保护支出",0]
["  房地产企业利润收入",0,"  支持科技进步支出",0]
["  建材企业利润收入",0,"  保障国家经济安全支出",0]
["  境外企业利润收入",0,"  对外投资合作支出",0]
["  对外合作企业利润收入",0,"  其他国有企业资本金注入",0]
["  医药企业利润收入",0,"国有企业政策性补贴(款)",0]
["  农林牧渔企业利润收入",0,"  国有企业政策性补贴(项)",0]
["  邮政企业利润收入",0,"金融国有资本经营预算支出",0]
["  军工企业利润收入",0,"  资本性支出",0]
["  转制科研院所利润收入",0,"  改革性支出",0]
["  地质勘查企业利润收入",0,"  其他金融国有资本经营预算支出",0]
["  卫生体育福利企业利润收入",0,"其他国有资本经营预算支出(款)"]
["  教育文化广播企业利润收入",0,"  其他国有资本经营预算支出(项)"]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
["  其他国有资本经营预算企业利润收入",0]
["股利、股息收入",0]
["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业公司股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
["  其他国有资本经营预算企业产权转让收入",0]
["清算收入",0]
["  国有股权、股份清算收入",0]
["  国有独资企业清算收入",0]
["  其他国有资本经营预算企业清算收入",0]
["其他国有资本经营预算收入",0]
[]
[]
[]
[]
["本 年 收 入 合 计",0,"本 年 支 出 合 计",{"v":8798,"d":"8,798"}]

{"sheet":"表十二","index":13,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表十二"]
["2023年度涧西区本级国有资本经营预算转移支付表"]
["单位:万元"]
["预算科目","预算数","预算科目","预算数"]
["非税收入",0,"国有资本经营预算支出",{"v":8798,"d":"8,798"}]
["  国有资本经营收入",0,"  解决历史遗留问题及改革成本支出",{"v":8798,"d":"8,798"}]
["    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"]
["    产权转让收入",null,"    国有企业办职教幼教补助支出"]
["    清算收入",null,"    国有企业办公共服务机构移交补助支出"]
["    其他国有资本经营预算收入",null,"    国有企业退休人员社会化管理补助支出",{"v":8798,"d":"8,798"}]
[null,null,"    国有企业棚户区改造支出"]
[null,null,"    国有企业改革成本支出"]
[null,null,"    其他解决历史遗留问题及改革成本支出"]
[null,null,"  国有企业资本金注入"]
[null,null,"  国有企业政策性补贴"]
[null,null,"  其他国有资本经营预算支出"]
["国有资本经营预算收入合计",0,"国有资本经营预算支出合计",{"v":8798,"d":"8,798"}]
[]
["上级补助收入",{"v":2448,"d":"2,448"},"上解上级支出"]
["上年结余",{"v":6350,"d":"6,350"},"调出资金"]
[null,null,"年终结余",0]
[]
["收 入 总 计",{"v":8798,"d":"8,798"},"支 出 总 计",{"v":8798,"d":"8,798"}]

{"sheet":"表十三","index":14,"n_rows":21,"n_cols":9,"rows_kept":21,"flags":["formulas_cached_only"]}
["表十三"]
["2023年度涧西区社会保险基金收入表"]
[{"$nulls":8},"单位:万元"]
["项        目","合计","企业职工基本养老保险基金\n","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
["一、收入",{"v":2192,"d":"2,192.00"},null,{"v":2192,"d":"2,192.00"},0,0,0,0,0]
["    其中:1.社会保险费收入",{"v":494,"d":"494.00"},null,{"v":494,"d":"494.00"},0,0,0,0,0]
["         2.财政补贴收入",{"v":1566,"d":"1,566.00"},null,{"v":1566,"d":"1,566.00"},0,0,0,0,0]
["         3.利息收入",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"},0,0,0,0,0]
["         4.委托投资收益",{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["         5.转移收入",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},0,0,null,null,0]
["         6.其他收入",0,null,null,0,0,0,0,0]
["         7.中央调剂资金收入（省级专用）",0]
["         8.中央调剂基金收入（中央专用)",0]
["二、支出",{"v":1669,"d":"1,669.00"},null,{"v":1669,"d":"1,669.00"},0,0,0,0,0]
["    其中:1.社会保险待遇支出",{"v":1668,"d":"1,668.00"},null,{"v":1668,"d":"1,668.00"},0,0,0,0,0]
["         2.转移支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},0,0,null,null,0]
["         3.其他支出",0,null,null,0,0,0,0,0]
["         4.中央调剂基金支出（中央专用）",0]
["         5.中央调剂资金支出（省级专用）",0]
["三、本年收支结余",{"v":523,"d":"523.00"},null,{"v":523,"d":"523.00"},0,0,0,0,0]
["四、年末滚存结余",{"v":4998,"d":"4,998.00"},null,{"v":4998,"d":"4,998.00"},0,0,0,0,0]

{"sheet":"表十四","index":15,"n_rows":21,"n_cols":9,"rows_kept":21,"flags":["formulas_cached_only"]}
["表十四"]
["2023年度涧西区社会保险基金支出表"]
[{"$nulls":8},"单位:万元"]
["项        目","合计","企业职工基本养老保险基金\n","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
["一、收入",{"v":2192,"d":"2,192.00"},null,{"v":2192,"d":"2,192.00"},0,0,0,0,0]
["    其中:1.社会保险费收入",{"v":494,"d":"494.00"},null,{"v":494,"d":"494.00"},0,0,0,0,0]
["         2.财政补贴收入",{"v":1566,"d":"1,566.00"},null,{"v":1566,"d":"1,566.00"},0,0,0,0,0]
["         3.利息收入",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"},0,0,0,0,0]
["         4.委托投资收益",{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["         5.转移收入",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},0,0,null,null,0]
["         6.其他收入",0,null,null,0,0,0,0,0]
["         7.中央调剂资金收入（省级专用）",0]
["         8.中央调剂基金收入（中央专用)",0]
["二、支出",{"v":1669,"d":"1,669.00"},null,{"v":1669,"d":"1,669.00"},0,0,0,0,0]
["    其中:1.社会保险待遇支出",{"v":1668,"d":"1,668.00"},null,{"v":1668,"d":"1,668.00"},0,0,0,0,0]
["         2.转移支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},0,0,null,null,0]
["         3.其他支出",0,null,null,0,0,0,0,0]
["         4.中央调剂基金支出（中央专用）",0]
["         5.中央调剂资金支出（省级专用）",0]
["三、本年收支结余",{"v":523,"d":"523.00"},null,{"v":523,"d":"523.00"},0,0,0,0,0]
["四、年末滚存结余",{"v":4998,"d":"4,998.00"},null,{"v":4998,"d":"4,998.00"},0,0,0,0,0]

{"sheet":"表十五","index":16,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,0,5,0],[4,1,5,1],[4,2,4,6],[4,7,4,9]],"flags":["formulas_cached_only"]}
["表十五"]
["2023年涧西区地方政府一般债务限额和余额情况表"]
[]
["单位:万元"]
["项目","合计","一般债务",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":75466,"d":"75,466"},{"v":75466,"d":"75,466"},{"v":75466,"d":"75,466"},0,0,null,0,0,0]
["本年地方政府债务余额限额(预算数)",{"v":189175,"d":"189,175"},{"v":189175,"d":"189,175"},{"v":189175,"d":"189,175"},{"$nulls":3},0]
["本年地方政府债务(转贷)收入",0,0,0,0,0,null,0,0]
["本年地方政府债务还本支出",23,23,23,0,0,null,0,0,0]
["本年采用其他方式化解的债务本金",0,0,0,0,0,null,0,0,0]
["年末地方政府债务余额",{"v":75443,"d":"75,443"},{"v":75443,"d":"75,443"},{"v":75443,"d":"75,443"},0,0,0,0,0,0]
["      地方政府一般债券付息支出",{"v":2433,"d":"2,433"},{"v":2433,"d":"2,433"},{"v":2433,"d":"2,433"}]

{"sheet":"表十六","index":17,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,0,5,0],[4,1,5,1],[4,2,4,6],[4,7,4,9]],"flags":["formulas_cached_only"]}
["表十六"]
["2023年涧西区地方政府专项债务限额和余额情况表"]
[]
["单位:万元"]
["项目","合计","一般债务",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":128600,"d":"128,600"},0,null,0,0,null,{"v":128600,"d":"128,600"},0,{"v":128600,"d":"128,600"}]
["本年地方政府债务余额限额(预算数)",{"v":128600,"d":"128,600"},0,{"$nulls":4},{"v":128600,"d":"128,600"},null,{"v":128600,"d":"128,600"}]
["本年地方政府债务(转贷)收入",0,0,0,0,0,null,0,0]
["本年地方政府债务还本支出",0,0,0,0,0,null,0,0,0]
["本年采用其他方式化解的债务本金",0,0,0,0,0,null,0,0,0]
["年末地方政府债务余额",{"v":128600,"d":"128,600"},0,null,0,0,0,{"v":128600,"d":"128,600"},0,{"v":128600,"d":"128,600"}]
["      地方政府专项债券付息支出",{"v":4331,"d":"4,331"},0,{"$nulls":4},{"v":4331,"d":"4,331"},null,{"v":4331,"d":"4,331"}]

{"sheet":"表十七","index":18,"n_rows":37,"n_cols":3,"rows_kept":37,"flags":["formulas_cached_only"]}
["表十七"]
["涧西区2023年本级一般公共预算基本支出表"]
[null,null,"单位：万元"]
[null,"项   目","2023年预算数"]
[null,"合计",{"v":113081.82,"d":"113,081.82"}]
["501","机关工资福利支出",{"v":26930.83,"d":"26,930.83"}]
["50101","工资奖金津补贴",{"v":15659.54,"d":"15,659.54"}]
["50102","社会保障缴费",{"v":4612.35,"d":"4,612.35"}]
["50103","住房公积金",{"v":2172.97,"d":"2,172.97"}]
["50199","其他工资福利支出",{"v":4485.97,"d":"4,485.97"}]
["502","机关商品和服务支出",{"v":2588.04,"d":"2,588.04"}]
["50201","办公经费",{"v":2222.26,"d":"2,222.26"}]
["50202","会议费",{"v":4.1,"d":"4.10"}]
["50203","培训费",{"v":3.8,"d":"3.80"}]
["50204","专用材料购置费"]
["50205","委托业务费",77.74]
["50206","公务接待费",{"v":21.5,"d":"21.50"}]
["50207","因公出国（境）费用"]
["50208","公务用车运行维护费",{"v":116,"d":"116.00"}]
["50209","维修（护）费",30.96]
["50299","其他商品和服务支出",111.68]
["503","机关资本性支出（一）",{"v":16.8,"d":"16.80"}]
["50301","房屋建筑物购建"]
["50303","公务用车购置"]
["50306","设备购置",{"v":11.8,"d":"11.80"}]
["50307","大型修缮"]
["50399","其他资本性支出",{"v":5,"d":"5.00"}]
["505","对事业单位经常性补助",{"v":70839.59,"d":"70,839.59"}]
["50501","工资福利支出",{"v":61652.2,"d":"61,652.20"}]
["50502","商品和服务支出",{"v":2514.13,"d":"2,514.13"}]
["50599","其他对事业单位补助",{"v":6673.26,"d":"6,673.26"}]
["506","对事业单位资本性补助",12.65]
["50601","资本性支出（一）",12.65]
["509","对个人和家庭的补助",{"v":12693.91,"d":"12,693.91"}]
["50901","社会福利和救助",76.68]
["50905","离退休费",{"v":9147.7,"d":"9,147.70"}]
["50999","其他对个人和家庭补助",{"v":3469.53,"d":"3,469.53"}]