{"text_format":"3","workbook":"xlsx","n_sheets":29,"sheets":["目录 ","政府预算草案表-1","政府预算草案表-2","政府预算草案-3","政府预算草案表-4","政府预算草案表-5","政府预算草案表-6","政府预算草案表-7","政府预算草案表-8","政府预算草案表-9","政府预算草案表-10","政府预算草案表-11","政府预算草案表-12","政府预算草案表-13","政府预算草案表-14","政府预算草案表-15","政府预算草案表-16","政府预算草案表-17","政府预算草案表-18","政府预算草案表-19","政府预算草案表-20","政府预算草案表-21","政府预算草案表-22","政府预算草案表-23","政府预算草案表-24","政府预算草案表25","政府预算草案表-26","政府预算草案表-27","政府预算草案表-28"],"not_rendered":{"defined_names":12,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"目录 ","index":0,"n_rows":33,"n_cols":3,"rows_kept":33,"merged":[[1,0,1,2],[3,2,12,2],[13,2,18,2],[19,2,22,2],[23,2,24,2],[25,2,30,2]]}
["附表3"]
["政府预算草案报表目录"]
["表号","表名"]
[1,"2023年江阴临港开发区一般公共预算收入预算表","一般公共预算"]
[2,"2023年江阴临港开发区一般公共预算支出预算表"]
[3,"2023年江阴临港开发区一般公共预算平衡情况表"]
[4,"2023年江阴临港开发区一般公共预算支出表（按经济科目分类）"]
[5,"2023年江阴临港开发区一般公共预算本级支出预算表"]
[6,"2023年江阴临港开发区一般公共预算基本支出预算表"]
[7,"2023年江阴临港开发区一般公共预算对下级的转移支付预算分项目表"]
[8,"2023年江阴临港开发区一般公共预算对下级的转移支付预算分地区表"]
[9,"2023年江阴临港开发区财政专项资金清单及预算安排情况表"]
[10,"2023年江阴临港开发区一般公共预算“三公”经费等预算表"]
[11,"2023年江阴临港开发区政府性基金收入预算表","政府性基金预算"]
[12,"2023年江阴临港开发区政府性基金支出预算表"]
[13,"2023年江阴临港开发区政府性基金预算支出表（按经济科目分类）"]
[14,"2023年江阴临港开发区政府性基金本级支出预算表"]
[15,"2023年江阴临港开发区政府性基金预算对下级的转移支付预算分项目表"]
[16,"2023年江阴临港开发区政府性基金预算对下级的转移支付预算分地区表"]
[17,"2023年江阴临港开发区国有资本经营收入预算表","国有资本经营预算"]
[18,"2023年江阴临港开发区国有资本经营支出预算表"]
[19,"2023年江阴临港开发区国有资本经营预算转移支付预算表"]
[20,"2023年江阴临港开发区国有资本经营预算支出表（按经济科目分类）"]
[21,"2023年江阴临港开发区社会保险基金预算收入表","社保基金预算"]
[22,"2023年江阴临港开发区社会保险基金预算支出表"]
[23,"2023年江阴临港开发区地方政府债务限额及余额情况表","第五部分：地方政府债务"]
[24,"2023年江阴临港开发区地方政府一般债务余额情况表"]
[25,"2023年江阴临港开发区地方政府专项债务余额情况表"]
[26,"2023年江阴临港开发区地方政府债券发行及还本付息情况表"]
[27,"2023年江阴临港开发区地方政府债务限额提前下达情况表"]
[28,"2023年江阴临港开发区地方年初新增地方政府债券资金安排表"]
[]
["注：*为财政部一体化规范规定表样；#为财政部关于地方政府债务信息公开参考表样"]

{"sheet":"政府预算草案表-1","index":1,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["附表1"]
["2023年江阴临港开发区一般公共预算收入预算表"]
[null,null," ","单位：万元"]
["项                 目","上年执行数","本年预算数","预算数为上年执行数的％"]
[]
["一、税收收入",{"$f":"SUM(B7:B15)","v":384511},{"$f":"SUM(C7:C15)","v":{"v":450302.71099999995,"d":"450303"}},{"$f":"C6/B6","v":{"v":1.1711048864661868,"d":"117%"}}]
["   增值税",164636,{"v":192624.12,"d":"192624"},{"v":1.17,"d":"117%"}]
["   企业所得税",94766,{"v":110497.15599999999,"d":"110497"},{"v":1.166,"d":"117%"}]
["   个人所得税",16879,{"v":19967.857,"d":"19968"},{"v":1.183,"d":"118%"}]
["     城市维护建设税",27418,{"v":32024.224,"d":"32024"},{"v":1.168,"d":"117%"}]
["      房产税",22502,{"v":26439.850000000002,"d":"26440"},{"v":1.175,"d":"118%"}]
["      土地增值税",7571,{"v":8964.064,"d":"8964"}]
["      契税",8777,{"v":10356.859999999999,"d":"10357"},{"$f":"C13/B13","v":{"v":1.18,"d":"118%"}}]
["      城镇土地使用税",21645,{"v":25454.519999999997,"d":"25455"},{"v":1.176,"d":"118%"}]
["      其他各项税收",20317,{"v":23974.059999999998,"d":"23974"},{"v":1.18,"d":"118%"}]
["二、非税收入",{"$f":"SUM(B17:B22)","v":19280},{"$f":"SUM(C17:C22)","v":22132},{"v":1.1479253112033194,"d":"115%"}]
["   专项收入",19280,22132,{"v":1.1479253112033194,"d":"115%"}]
["   行政事业性收费收入"]
["      国有资本经营收入"]
["      罚没收入"]
["      国有资源（资产）有偿使用收入"]
["      其他收入"]
["本级收入合计",{"$f":"B6+B16","v":403791},{"$f":"C6+C16","v":{"v":472434.71099999995,"d":"472435"}},{"$f":"C23/B23","v":{"v":1.1699981203147172,"d":"117%"}}]
["地方政府一般债务收入"]
["转移性收入",{"$f":"B26+B27+B28+B29+B30+B31+B35+B36+B37+B38","v":37500},{"$f":"C26+C27+C28+C29+C30+C31+C35+C36+C37+C38","v":30000},{"v":0.8,"d":"80%"}]
["  一般性转移支付收入",37500,30000,{"v":0.8,"d":"80%"}]
["  专项转移支付收入"]
["  省补助计划单列市收入"]
["  下级上解收入"]
["  接受其他地区援助收入"]
["  调入资金"]
["      从政府性基金预算调入一般公共预算"]
["      从国有资本经营预算调入一般公共预算"]
["      从其他资金调入一般公共预算"]
["  动用预算稳定调节基金"]
["  地方政府一般债务转贷收入"]
["  上年结转收入"]
["  上年结余收入"]
["收   入   总   计",{"$f":"B23+B24+B25","v":441291},{"$f":"C23+C24+C25","v":{"v":502434.71099999995,"d":"502435"}},{"v":1.1385564423475665,"d":"114%"}]

{"sheet":"政府预算草案表-2","index":2,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["附表2"]
["2023年江阴临港开发区一般公共预算支出预算表"]
[{"$nulls":3},"单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、一般公共服务支出"]
["一、一般公共服务支出",25311,{"$f":"43273.62-15000","v":{"v":28273.620000000003,"d":"28274"}},{"$f":"C6/B6","v":{"v":1.1170487139978666,"d":"112%"}}]
["二、公共安全支出",10075,11048,{"$f":"C7/B7","v":{"v":1.096575682382134,"d":"110%"}}]
["三、教育支出",63751,{"$f":"65786.09-577","v":{"v":65209.09,"d":"65209"}},{"v":1.0228716412291572,"d":"102%"}]
["四、科学技术支出",1387,{"$f":"1363.9+3100","v":{"v":4463.9,"d":"4464"}},{"v":3.218385003604902,"d":"322%"}]
["五、文化旅游体育与传媒支出",96,{"v":353.2,"d":"353"},{"v":3.6791666666666667,"d":"368%"}]
["六、社会保障和就业支出",51042,{"$f":"43831.56+1061","v":{"v":44892.56,"d":"44893"}},{"v":0.8795219623055522,"d":"88%"}]
["七、卫生健康支出",16568,{"$f":"21602.3-3763","v":{"v":17839.3,"d":"17839"}},{"v":1.0767322549493,"d":"108%"}]
["八、节能环保支出",6968,{"$f":"2450.2+1160+3000","v":{"v":6610.2,"d":"6610"}},{"v":0.9486509758897819,"d":"95%"}]
["九、城乡社区支出",3036,{"$f":"3016.45","v":{"v":3016.45,"d":"3016"}},{"v":0.993560606060606,"d":"99%"}]
["十、农林水支出",17793,{"$f":"10217.5+10000","v":{"v":20217.5,"d":"20218"}},{"v":1.1362614511324678,"d":"114%"}]
["十一、交通运输支出",1138,{"$f":"1600+42","v":1642},{"v":1.4428822495606326,"d":"144%"}]
["十二、资源勘探工业信息等支出",18986,{"$f":"18578+1633","v":20211},{"v":1.064521226166649,"d":"106%"}]
["十三、商业服务业等支出"]
["十四、自然资源海洋气象等支出"]
["十五、住房保障支出",13012,13000,{"v":0.9990777743621273,"d":"100%"}]
["十六、粮油物资储备支出"]
["十七、灾害防治及应急管理支出",1239,{"$f":"1570+291+215","v":2076},{"v":1.675544794188862,"d":"168%"}]
["十八、其他各项支出"]
["十九、债务付息支出",577,577,{"v":1,"d":"100%"}]
["二十、债务发行费支出",null,{"$f":"E25+F25+G25+H25+I25","v":0}]
["本级支出合计",{"$f":"SUM(B6:B25)","v":230979},{"$f":"SUM(C6:C25)","v":{"v":239429.82,"d":"239430"}},{"v":1.036586962451132,"d":"104%"}]
["预备费"]
["地方政府一般债务还本支出"]
["转移性支出",{"$f":"SUM(B30:B40)","v":0},{"$f":"SUM(C30:C40)","v":0}]
["  一般性转移支付"]
["  专项转移支付"]
["  计划单列市上解省支出"]
["  上解上级支出"]
["  援助其他地区支出"]
["  调出资金"]
["  安排预算稳定调节基金"]
["  补充预算周转金"]
["  地方政府一般债务转贷支出"]
["  年终结转"]
["  年终结余"]
["支出总计",{"$f":"B26+B27+B28+B29","v":230979},{"$f":"C26+C27+C28+C29","v":{"v":239429.82,"d":"239430"}},{"v":1.036586962451132,"d":"104%"}]

{"sheet":"政府预算草案-3","index":3,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3"]
["2023年江阴临港开发区一般公共预算平衡情况表"]
[null,null,"单位：万元"]
["收 入 项 目","本年预算数","支 出 项 目","本年预算数"]
["1.一般公共预算收入",{"$f":"'政府预算草案表-1'!C23","v":{"v":472434.71099999995,"d":"472435"}},"1.一般公共预算支出",{"$f":"'政府预算草案表-2'!C26","v":{"v":239429.82,"d":"239430"}}]
["2.地方政府一般债务收入",null,"2.预备费"]
["3.上级补助收入",{"$f":"B8+B9","v":30000},"3.地方政府一般债务还本支出",{"$f":"'政府预算草案表-2'!C28","v":0}]
["    一般性转移支付收入",{"$f":"'政府预算草案表-1'!C26","v":30000},"4.补助下级支出",{"$f":"D9+D10","v":263005}]
["    专项转移支付收入",{"$f":"'政府预算草案表-1'!C27","v":0},"    一般性转移支付支出",263005]
["4.下级上解收入",{"$f":"'政府预算草案表-1'!C29","v":0},"    专项转移支付支出",{"$f":"'政府预算草案表-2'!C31","v":0}]
["5.接受其他地区援助收入",null,"5.上解上级支出",{"$f":"'政府预算草案表-2'!C33","v":0}]
["6.调入资金",{"$f":"'政府预算草案表-1'!C31","v":0},"6.接受其他地区援助收入"]
["7.动用预算稳定调节基金",{"$f":"'政府预算草案表-1'!C35","v":0},"7.调出资金"]
["8.地方政府一般债务转贷收入",{"$f":"'政府预算草案表-1'!C36","v":0},"8.安排预算稳定调节基金"]
["9.上年结转收入",{"$f":"'政府预算草案表-1'!C37","v":0},"9.补充预算周转金"]
["10.上年结余收入",null,"10.地方政府一般债券转贷支出"]
[null,null,"11.年终结转",{"$f":"'政府预算草案表-2'!C39","v":0}]
[null,null,"12.年终结余"]
["收入总计",{"$f":"B5+B7+B10+B12+B14+B15+B13","v":{"v":502434.71099999995,"d":"502435"}},"支出总计",{"$f":"D5+D6+D7+D8+D11+D12+D13+D14+D15+D16+D17+D18","v":{"v":502434.82,"d":"502435"}}]

{"sheet":"政府预算草案表-4","index":4,"n_rows":76,"n_cols":3,"rows_kept":76,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]]}
["附表4"]
["2023年江阴临港开发区一般公共预算支出表\n（按经济科目分类）"]
["单位：万元"]
["支出科目","上年执行数","本年预算数"]
["支出合计",{"$f":"B6+B11+B22+B30+B37+B41+B44+B48+B51+B57+B61+B66+B69+B72","v":{"v":230978.5,"d":"230979"}},{"$f":"C6+C11+C22+C30+C37+C41+C44+C48+C51+C57+C61+C66+C69+C72","v":{"v":239430.37,"d":"239430"}}]
["一、机关工资福利支出",{"$f":"SUM(B7:B10)","v":40837},{"$f":"SUM(C7:C10)","v":{"v":44936.21000000001,"d":"44936"}}]
["      工资奖金津补贴",17886,{"v":19681.86,"d":"19682"}]
["      社会保障缴费",2770,{"v":3407.83,"d":"3408"}]
["      住房公积金",4445,4891]
["      其他工资福利支出",15736,{"v":16955.52,"d":"16956"}]
["二、机关商品和服务支出",{"$f":"SUM(B12:B21)","v":43321},{"$f":"SUM(C12:C21)","v":{"v":63434.29,"d":"63434"}}]
["      办公经费",5801,5440]
["      会议费",22,{"v":14.44,"d":"14"}]
["      培训费",390,{"v":394.31,"d":"394"}]
["      专用材料购置费"]
["      委托业务费",null,{"v":133.71,"d":"134"}]
["      公务接待费",225,{"v":164.88,"d":"165"}]
["      因公出国(境)费用",null,60]
["      公务用车运行维护费",328,{"v":320.96,"d":"321"}]
["      维修(护)费",null,{"v":14.99,"d":"15"}]
["      其他商品和服务支出",36555,56891]
["三、机关资本性支出(一)",{"$f":"SUM(B23:B29)","v":6476},{"$f":"SUM(C23:C29)","v":{"v":2686.99,"d":"2687"}}]
["      房屋建筑物购建"]
["      基础设施建设"]
["      公务用车购置"]
["      土地征迁补偿和安置支出"]
["      设备购置",108,{"v":153.33,"d":"153"}]
["      大型修缮"]
["      其他资本性支出",6368,{"$f":"330+241.66+1962","v":{"v":2533.66,"d":"2534"}}]
["四、机关资本性支出(二)",{"$f":"SUM(B31:B36)","v":0},{"$f":"SUM(C31:C36)","v":0}]
["      房屋建筑物购建"]
["      基础设施建设"]
["      公务用车购置"]
["      设备购置"]
["      大型修缮"]
["      其他资本性支出"]
["五、对事业单位经常性补助",{"$f":"SUM(B38:B40)","v":59446},{"$f":"SUM(C38:C40)","v":{"v":57817.57,"d":"57818"}}]
["      工资福利支出",45531,{"v":47151.65,"d":"47152"}]
["      商品和服务支出",13915,{"v":10665.92,"d":"10666"}]
["      其他对事业单位补助"]
["六、对事业单位资本性补助",{"$f":"SUM(B42:B43)","v":0},{"$f":"SUM(C42:C43)","v":0}]
["      资本性支出(一)"]
["      资本性支出(二)"]
["七、对企业补助",{"$f":"SUM(B45:B47)","v":19434},{"$f":"SUM(C45:C47)","v":12114}]
["      费用补贴"]
["      利息补贴"]
["      其他对企业补助",19434,12114]
["八、对企业资本性支出",{"$f":"SUM(B49:B50)","v":0},{"$f":"SUM(C49:C50)","v":0}]
["      对企业资本性支出(一)"]
["      对企业资本性支出(二)"]
["九、对个人和家庭的补助",{"$f":"SUM(B52:B56)","v":60887},{"$f":"SUM(C52:C56)","v":{"v":57863.810000000005,"d":"57864"}}]
["      社会福利和救助",17920,17030]
["      助学金",98,{"v":93.99,"d":"94"}]
["      个人农业生产补贴",null,70]
["      离退休费",5501,{"v":5158.09,"d":"5158"}]
["      其他对个人和家庭补助",37368,{"v":35511.73,"d":"35512"}]
["十、对社会保障基金补助",{"$f":"SUM(B58:B60)","v":0},{"$f":"SUM(C58:C60)","v":0}]
["      对社会保险基金补助"]
["      补充全国社会保障基金"]
["      对机关事业单位职业年金的补助"]
["十一、债务利息及费用支出",{"$f":"SUM(B62:B65)","v":{"v":577.5,"d":"578"}},{"$f":"SUM(C62:C65)","v":{"v":577.5,"d":"578"}}]
["      国内债务付息",{"v":577.5,"d":"578"},{"v":577.5,"d":"578"}]
["      国外债务付息"]
["      国内债务发行费用"]
["      国外债务发行费用"]
["十二、债务还本支出",{"$f":"SUM(B67:B68)","v":0},{"$f":"SUM(C67:C68)","v":0}]
["      国内债务还本"]
["      国外债务还本"]
["十三、预备费及预留",{"$f":"SUM(B70:B71)","v":0},{"$f":"SUM(C70:C71)","v":0}]
["      预备费"]
["      预留"]
["十四、其他支出",{"$f":"SUM(B73:B76)","v":0},{"$f":"SUM(C73:C76)","v":0}]
["      赠与"]
["      国家赔偿费用支出"]
["      对民间非营利组织和群众性自治组织补贴"]
["      其他支出"]

{"sheet":"政府预算草案表-5","index":5,"n_rows":1268,"n_cols":4,"rows_kept":1268,"merged":[[1,0,1,3]]}
["附表5"]
["2023年江阴临港开发区一般公共预算本级支出预算表"]
[{"$nulls":3},"单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、一般公共服务",{"$f":"B6+B18+B27+B38+B49+B60+B71+B79+B88+B101+B110+B121+B133+B140+B148+B154+B161+B168+B175+B182+B189+B197+B203+B209+B216+B231","v":{"v":25310.63,"d":"25311"}},{"$f":"C6+C18+C27+C38+C49+C60+C71+C79+C88+C101+C110+C121+C133+C140+C148+C154+C161+C168+C175+C182+C189+C197+C203+C209+C216+C231","v":{"v":28274.169999999995,"d":"28274"}},{"$f":"C5/B5","v":{"v":1.117086773422866,"d":"112%"}}]
["    人大事务",{"$f":"SUM(B7:B17)","v":{"v":110.36,"d":"110"}},{"$f":"SUM(C7:C17)","v":{"v":41.5,"d":"42"}},{"$f":"C6/B6","v":{"v":0.3760420442189199,"d":"38%"}}]
["      行政运行",{"v":11.01,"d":"11"},{"v":10.8,"d":"11"},{"v":0.9809264305177112,"d":"98%"}]
["      一般行政管理事务"]
["      机关服务"]
["      人大会议"]
["      人大立法"]
["      人大监督"]
["      人大代表履职能力提升"]
["      代表工作"]
["      人大信访工作"]
["      事业运行"]
["      其他人大事务支出",{"v":99.35,"d":"99"},{"v":30.7,"d":"31"},{"v":0.3090085556114746,"d":"31%"}]
["    政协事务",{"$f":"SUM(B19:B26)","v":{"v":5.6,"d":"6"}},{"$f":"SUM(C19:C26)","v":{"v":5.6,"d":"6"}},{"v":1,"d":"100%"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      政协会议"]
["      委员视察"]
["      参政议政"]
["      事业运行"]
["      其他政协事务支出",{"v":5.6,"d":"6"},{"v":5.6,"d":"6"},{"$f":"C26/B26","v":{"v":1,"d":"100%"}}]
["    政府办公厅(室)及相关机构事务",{"$f":"SUM(B28:B37)","v":{"v":22829.95,"d":"22830"}},{"$f":"SUM(C28:C37)","v":25817},{"$f":"C27/B27","v":{"v":1.1308390951359946,"d":"113%"}}]
["      行政运行",{"$f":"31032.95-5000-3203","v":{"v":22829.95,"d":"22830"}},25817,{"v":1.1308390951359946,"d":"113%"}]
["      一般行政管理事务"]
["      机关服务"]
["      专项服务"]
["      专项业务及机关事务管理"]
["      政务公开审批"]
["      信访事务"]
["      参事事务"]
["      事业运行"]
["      其他政府办公厅（室）及相关机构事务支出"]
["    发展与改革事务",{"$f":"SUM(B39:B48)","v":{"v":27.9,"d":"28"}},{"$f":"SUM(C39:C48)","v":{"v":37.5,"d":"38"}},{"$f":"C38/B38","v":{"v":1.3440860215053765,"d":"134%"}}]
["      行政运行",{"v":27.9,"d":"28"},{"v":37.5,"d":"38"},{"$f":"C39/B39","v":{"v":1.3440860215053765,"d":"134%"}}]
["      一般行政管理事务"]
["      机关服务"]
["      战略规划与实施"]
["      日常经济运行调节"]
["      社会事业发展规划"]
["      经济体制改革研究"]
["      物价管理"]
["      事业运行"]
["      其他发展与改革事务支出"]
["    统计信息事务",{"$f":"SUM(B50:B59)","v":{"v":258.49,"d":"258"}},{"$f":"SUM(C50:C59)","v":{"v":131.5,"d":"132"}},{"$f":"C49/B49","v":{"v":0.5087237417308212,"d":"51%"}}]
["      行政运行",{"v":258.49,"d":"258"},{"v":131.5,"d":"132"},{"$f":"C50/B50","v":{"v":0.5087237417308212,"d":"51%"}}]
["      一般行政管理事务"]
["      机关服务"]
["      信息事务"]
["      专项统计业务"]
["      统计管理"]
["      专项普查活动"]
["      统计抽样调查"]
["      事业运行"]
["      其他统计信息事务支出"]
["    财政事务",{"$f":"SUM(B61:B70)","v":{"v":80.35,"d":"80"}},{"$f":"SUM(C61:C70)","v":{"v":81.77,"d":"82"}},{"$f":"C60/B60","v":{"v":1.0176726820161792,"d":"102%"}}]
["      行政运行",{"v":80.35,"d":"80"},{"v":81.77,"d":"82"},{"$f":"C61/B61","v":{"v":1.0176726820161792,"d":"102%"}}]
["      一般行政管理事务"]
["      机关服务"]
["      预算改革业务"]
["      财政国库业务"]
["      财政监察"]
["      信息化建设"]
["      财政委托业务支出"]
["      事业运行"]
["      其他财政事务支出"]
["    税收事务",{"$f":"SUM(B72:B78)","v":{"v":255.99,"d":"256"}},{"$f":"SUM(C72:C78)","v":{"v":258.21,"d":"258"}},{"$f":"C71/B71","v":{"v":1.00867221375835,"d":"101%"}}]
["      行政运行",{"v":255.99,"d":"256"},{"v":258.21,"d":"258"},{"$f":"C72/B72","v":{"v":1.00867221375835,"d":"101%"}}]
["      一般行政管理事务"]
["      机关服务"]
["      信息化建设"]
["      税收业务"]
["      事业运行"]
["      其他税收事务支出"]
["    审计事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      审计业务"]
["      审计管理"]
["      信息化建设"]
["      事业运行"]
["      其他审计事务支出"]
["    海关事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      缉私办案"]
["      口岸管理"]
["      信息化建设"]
["      海关关务"]
["      关税征管"]
["      海关监管"]
["      检验检疫"]
["      事业运行"]
["      其他海关事务支出"]
["    纪检监察事务",{"$f":"SUM(B102:B109)","v":{"v":55.25,"d":"55"}},{"$f":"SUM(C102:C109)","v":{"v":69.45,"d":"69"}},{"$f":"C101/B101","v":{"v":1.2570135746606335,"d":"126%"}}]
["      行政运行",{"v":55.25,"d":"55"},{"v":69.45,"d":"69"},{"$f":"C102/B102","v":{"v":1.2570135746606335,"d":"126%"}}]
["      一般行政管理事务"]
["      机关服务"]
["      大案要案查处"]
["      派驻派出机构"]
["      巡视工作"]
["      事业运行"]
["      其他纪检监察事务支出"]
["    商贸事务",{"$f":"SUM(B111:B120)","v":{"v":792.1,"d":"792"}},{"$f":"SUM(C111:C120)","v":{"v":816.07,"d":"816"}},{"$f":"C110/B110","v":{"v":1.0302613306400707,"d":"103%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      对外贸易管理"]
["      国际经济合作"]
["      外资管理"]
["      国内贸易管理"]
["      招商引资",{"v":792.1,"d":"792"},{"v":816.07,"d":"816"},{"$f":"C118/B118","v":{"v":1.0302613306400707,"d":"103%"}}]
["      事业运行"]
["      其他商贸事务支出"]
["    知识产权事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      专利审批"]
["      知识产权战略和规划"]
["      国际合作与交流"]
["      知识产权宏观管理"]
["      商标管理"]
["      原产地地理标志管理"]
["      事业运行"]
["      其他知识产权事务支出"]
["    民族事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      民族工作专项"]
["      事业运行"]
["      其他民族事务支出"]
["    港澳台事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      港澳事务"]
["      台湾事务"]
["      事业运行"]
["      其他港澳台事务支出"]
["    档案事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      档案馆"]
["      其他档案事务支出"]
["    民主党派及工商联事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      参政议政"]
["      事业运行"]
["      其他民主党派及工商联事务支出"]
["    群众团体事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      工会事务"]
["      事业运行"]
["      其他群众团体事务支出"]
["    党委办公厅（室）及相关机构事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      专项业务"]
["      事业运行"]
["      其他党委办公厅（室）及相关机构事务支出"]
["    组织事务",{"$f":"SUM(B176:B181)","v":{"v":328.98,"d":"329"}},{"$f":"SUM(C176:C181)","v":{"v":320.5,"d":"321"}},{"$f":"C175/B175","v":{"v":0.9742233570429812,"d":"97%"}}]
["      行政运行",{"v":328.98,"d":"329"},{"v":320.5,"d":"321"},{"$f":"C176/B176","v":{"v":0.9742233570429812,"d":"97%"}}]
["      一般行政管理事务"]
["      机关服务"]
["      公务员事务"]
["      事业运行"]
["      其他组织事务支出"]
["    宣传事务",{"$f":"SUM(B183:B188)","v":{"v":323.56,"d":"324"}},{"$f":"SUM(C183:C188)","v":{"v":322.8,"d":"323"}},{"$f":"C182/B182","v":{"v":0.9976511311657807,"d":"100%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      宣传管理"]
["      事业运行"]
["      其他宣传事务支出",{"v":323.56,"d":"324"},{"v":322.8,"d":"323"},{"$f":"C188/B188","v":{"v":0.9976511311657807,"d":"100%"}}]
["    统战事务",{"$f":"SUM(B190:B196)","v":{"v":13.25,"d":"13"}},{"$f":"SUM(C190:C196)","v":{"v":12.6,"d":"13"}},{"$f":"C189/B189","v":{"v":0.9509433962264151,"d":"95%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      宗教事务"]
["      华侨事务"]
["      事业运行"]
["      其他统战事务支出",{"v":13.25,"d":"13"},{"v":12.6,"d":"13"},{"$f":"C196/B196","v":{"v":0.9509433962264151,"d":"95%"}}]
["    对外联络事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他对外联络事务支出"]
["    其他共产党事务支出",{"$f":"SUM(B204:B208)","v":{"v":228.85,"d":"229"}},{"$f":"SUM(C204:C208)","v":{"v":341.64,"d":"342"}},{"$f":"C203/B203","v":{"v":1.4928555822591216,"d":"149%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他共产党事务支出",{"v":228.85,"d":"229"},{"v":341.64,"d":"342"},{"$f":"C208/B208","v":{"v":1.4928555822591216,"d":"149%"}}]
["    网信事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      信息安全事务"]
["      事业运行"]
["      其他网信事务支出"]
["    市场监督管理事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      市场主体管理"]
["      市场秩序执法"]
["      信息化建设"]
["      质量基础"]
["      药品事务"]
["      医疗器械事务"]
["      化妆品事务"]
["      质量安全监管"]
["      食品安全监管"]
["      事业运行"]
["      其他市场监督管理事务"]
["    其他一般公共服务支出",null,{"$f":"SUM(C232:C233)","v":{"v":18.03,"d":"18"}}]
["      国家赔偿费用支出"]
["      其他一般公共服务支出",null,{"v":18.03,"d":"18"}]
["二、外交支出"]
["    对外合作与交流"]
["    对外宣传"]
["    其他外交支出"]
["三、国防支出"]
["    国防动员"]
["      兵役征集"]
["      经济动员"]
["      人民防空"]
["      交通战备"]
["      国防教育"]
["      预备役部队"]
["      民兵"]
["      边海防"]
["      其他国防动员支出"]
["    其他国防支出"]
["四、公共安全支出",{"$f":"B289+B254","v":{"v":10075.08,"d":"10075"}},{"$f":"C289+C254","v":{"v":11048.119999999999,"d":"11048"}},{"$f":"C250/B250","v":{"v":1.0965788857259693,"d":"110%"}}]
["    武装警察部队"]
["      武装警察部队"]
["      其他武装警察部队支出"]
["    公安",{"$f":"SUM(B255:B264)","v":{"v":9986.08,"d":"9986"}},{"$f":"SUM(C255:C264)","v":{"v":10946.3,"d":"10946"}},{"$f":"C254/B254","v":{"v":1.096155848941727,"d":"110%"}}]
["      行政运行",{"$f":"10696.72-1500+241","v":{"v":9437.72,"d":"9438"}},10504,{"$f":"C255/B255","v":{"v":1.1129806775365236,"d":"111%"}}]
["      一般行政管理事务"]
["      机关服务"]
["      信息化建设"]
["      执法办案"]
["      特别业务"]
["      特勤业务",{"v":548.36,"d":"548"},{"v":442.3,"d":"442"},{"$f":"C261/B261","v":{"v":0.8065869137063243,"d":"81%"}}]
["      移民事务"]
["      事业运行"]
["      其他公安支出"]
["    国家安全"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      安全业务"]
["      事业运行"]
["      其他国家安全支出"]
["    检察"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      “两房”建设"]
["      检查监督"]
["      事业运行"]
["      其他检察支出"]
["    法院"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      案件审判"]
["      案件执行"]
["      “两庭”建设"]
["      事业运行"]
["      其他法院支出"]
["    司法",{"$f":"SUM(B290:B302)","v":89},{"$f":"SUM(C290:C302)","v":{"v":101.82,"d":"102"}},{"$f":"C289/B289","v":{"v":1.1440449438202247,"d":"114%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      基层司法业务",89,{"v":101.82,"d":"102"},{"$f":"C293/B293","v":{"v":1.1440449438202247,"d":"114%"}}]
["      普法宣传"]
["      律师管理"]
["      公共法律服务"]
["      国家统一法律职业资格考试"]
["      社区矫正"]
["      法制建设"]
["      信息化建设"]
["      事业运行"]
["      其他司法支出"]
["    监狱"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      犯人生活"]
["      犯人改造"]
["      狱政设施建设"]
["      信息化建设"]
["      事业运行"]
["      其他监狱支出"]
["    强制隔离戒毒"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      强制隔离戒毒人员生活"]
["      强制隔离戒毒人员教育"]
["      所政设施建设"]
["      信息化建设"]
["      事业运行"]
["      其他强制隔离戒毒支出"]
["    国家保密"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      保密技术"]
["      保密管理"]
["      事业运行"]
["      其他国家保密支出"]
["    缉私警察"]
["      行政运行"]
["      一般行政管理事务"]
["      信息化建设"]
["      缉私业务"]
["      其他缉私警察支出"]
["    其他公共安全支出",{"$f":"SUM(B338:B339)","v":50},{"$f":"SUM(C338:C339)","v":{"v":85.1,"d":"85"}},{"$f":"C337/B337","v":{"v":1.702,"d":"170%"}}]
["      国家司法救助支出"]
["      其他公共安全支出",50,{"v":85.1,"d":"85"},{"$f":"C339/B339","v":{"v":1.702,"d":"170%"}}]
["五、教育支出",{"$f":"B346+B359+B383","v":63751},{"$f":"C346+C359+C383","v":{"v":65209.270000000004,"d":"65209"}},{"v":1.0228744647142791,"d":"102%"}]
["    教育管理事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他教育管理事务支出"]
["    普通教育",{"$f":"SUM(B347:B352)","v":43132},{"$f":"SUM(C347:C352)","v":{"v":44700.93000000001,"d":"44701"}},{"$f":"C346/B346","v":{"v":1.0363750811462489,"d":"104%"}}]
["      学前教育",6675,{"$f":"5476.61+1600","v":{"v":7076.61,"d":"7077"}},{"$f":"C347/B347","v":{"v":1.0601662921348314,"d":"106%"}}]
["      小学教育",{"$f":"18750","v":18750},{"$f":"15090.12+4405","v":{"v":19495.120000000003,"d":"19495"}},{"v":1.0397397333333336,"d":"104%"}]
["      初中教育",{"$f":"15538-1131","v":14407},{"$f":"11687.2+3412","v":{"v":15099.2,"d":"15099"}},{"v":1.0480460887068785,"d":"105%"}]
["      高中教育"]
["      高等教育",3300,3030,{"$f":"C351/B351","v":{"v":0.9181818181818182,"d":"92%"}}]
["      其他普通教育支出"]
["    职业教育"]
["      初等职业教育"]
["      中等职业教育"]
["      技校教育"]
["      高等职业教育"]
["      其他职业教育支出"]
["    成人教育",{"$f":"SUM(B360:B364)","v":619},{"$f":"SUM(C360:C364)","v":{"v":508.34,"d":"508"}},{"$f":"C359/B359","v":{"v":0.8212277867528271,"d":"82%"}}]
["      成人初等教育"]
["      成人中等教育"]
["      成人高等教育"]
["      成人广播电视教育"]
["      其他成人教育支出",{"$f":"909-290","v":619},{"v":508.34,"d":"508"},{"$f":"C364/B364","v":{"v":0.8212277867528271,"d":"82%"}}]
["    广播电视教育"]
["      广播电视学校"]
["      教育电视台"]
["      其他广播电视教育支出"]
["    留学教育"]
["      出国留学教育"]
["      来华留学教育"]
["      其他留学教育支出"]
["    特殊教育"]
["      特殊学校教育"]
["      工读学校教育"]
["      其他特殊教育支出"]
["    进修及培训"]
["      教师进修"]
["      干部教育"]
["      培训支出"]
["      退役士兵能力提升"]
["      其他进修及培训"]
["    教育费附加安排的支出",20000,{"$f":"SUM(C384:C389)","v":20000},{"$f":"C383/B383","v":{"v":1,"d":"100%"}}]
["      农村中小学校舍建设"]
["      农村中小学教学设施"]
["      城市中小学校舍建设"]
["      城市中小学教学设施"]
["      中等职业学校教学设施"]
["      其他教育费附加安排的支出",20000,20000,{"$f":"C389/B389","v":{"v":1,"d":"100%"}}]
["    其他教育支出",null,{"v":88.43,"d":"88"}]
["六、科学技术支出",{"$f":"B442","v":1387},{"$f":"C442","v":4464}]
["    科学技术管理事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他科学技术管理事务支出"]
["    基础研究"]
["      机构运行"]
["      自然科学基金"]
["      实验室及相关设施"]
["      重大科学工程"]
["      专项基础科研"]
["      专项技术基础"]
["      科技人才队伍建设"]
["      其他基础研究支出"]
["    应用研究"]
["      机构运行"]
["      社会公益研究"]
["      高技术研究"]
["      专项科研试制"]
["      其他应用研究支出"]
["    技术研究与开发"]
["      机构运行"]
["      科技成果转化与扩散"]
["      共性技术研究与开发"]
["      其他技术研究与开发支出"]
["    科技条件与服务"]
["      机构运行"]
["      技术创新服务体系"]
["      科技条件专项"]
["      其他科技条件与服务支出"]
["    社会科学"]
["      社会科学研究机构"]
["      社会科学研究"]
["      社科基金支出"]
["      其他社会科学支出"]
["    科学技术普及"]
["      机构运行"]
["      科普活动"]
["      青少年科技活动"]
["      学术交流活动"]
["      科技馆站"]
["      其他科学技术普及支出"]
["    科技交流与合作"]
["      国际交流与合作"]
["      重大科技合作项目"]
["      其他科技交流与合作支出"]
["    科技重大项目"]
["      科技重大专项"]
["      重点研发计划"]
["      其他科技重大项目"]
["    其他科学技术支出",{"$f":"SUM(B443:B446)","v":1387},{"$f":"SUM(C443:C446)","v":4464},{"$f":"C442/B442","v":{"v":3.218457101658255,"d":"322%"}}]
["      科技奖励"]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出",1387,4464,{"$f":"C446/B446","v":{"v":3.218457101658255,"d":"322%"}}]
["七、文化旅游体育与传媒支出",{"$f":"B448+B472+B500","v":96},{"$f":"C448+C472+C500","v":{"v":352.5,"d":"353"}},{"$f":"C447/B447","v":{"v":3.671875,"d":"367%"}}]
["    文化和旅游",{"$f":"SUM(B449:B463)","v":90},{"$f":"SUM(C449:C463)","v":{"v":290.7,"d":"291"}},{"v":3.23,"d":"323%"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      图书馆"]
["      文化展示及纪念机构"]
["      艺术表演场所"]
["      艺术表演团体"]
["      文化活动"]
["      群众文化",90,{"v":290.7,"d":"291"},{"$f":"C457/B457","v":{"v":3.23,"d":"323%"}}]
["      文化和旅游交流与合作"]
["      文化创作与保护"]
["      文化和旅游市场管理"]
["      旅游宣传"]
["      文化和旅游管理事务"]
["      其他文化和旅游支出"]
["    文物"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      文物保护"]
["      博物馆"]
["      历史名城与古迹"]
["      其他文物支出"]
["    体育",{"$f":"SUM(B473:B482)","v":6},{"$f":"SUM(C473:C482)","v":{"v":34.8,"d":"35"}},{"$f":"C472/B472","v":{"v":5.8,"d":"580%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      运动项目管理"]
["      体育竞赛"]
["      体育训练"]
["      体育场馆"]
["      群众体育",6,{"v":34.8,"d":"35"},{"$f":"C480/B480","v":{"v":5.8,"d":"580%"}}]
["      体育交流与合作"]
["      其他体育支出"]
["    新闻出版电影"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      新闻通讯"]
["      出版发行"]
["      版权管理"]
["      电影"]
["      其他新闻出版电影支出"]
["    广播电视"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      监测监管"]
["      传输发射"]
["      广播电视事务"]
["      其他广播电视支出"]
["    其他文化旅游体育与传媒支出",null,{"$f":"SUM(C501:C503)","v":27}]
["      宣传文化发展专项支出"]
["      文化产业发展专项支出"]
["      其他文化旅游体育与传媒支出",null,27]
["八、社会保障和就业支出",{"$f":"B505+B534+B547+B557+B565+B572+B580+B589+B594+B597+B606+B609+B613+B617+B625+B628+B600","v":{"v":51041.5,"d":"51042"}},{"$f":"C505+C534+C547+C557+C565+C572+C580+C589+C594+C597+C606+C609+C613+C617+C625+C628+C600","v":{"v":44892.619999999995,"d":"44893"}},{"$f":"C504/B504","v":{"v":0.8795317535730728,"d":"88%"}}]
["    人力资源和社会保障管理事务",{"$f":"SUM(B506:B523)","v":244},{"$f":"SUM(C506:C523)","v":213},{"$f":"C505/B505","v":{"v":0.8729508196721312,"d":"87%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      综合业务管理"]
["      劳动保障监察"]
["      就业管理事务"]
["      社会保险业务管理事务",168,138,{"$f":"C512/B512","v":{"v":0.8214285714285714,"d":"82%"}}]
["      信息化建设"]
["      社会保险经办机构"]
["      劳动关系和维权"]
["      公共就业服务和职业技能鉴定机构"]
["      劳动人事争议调解仲裁"]
["      政府特殊津贴"]
["      资助留学回国人员"]
["      博士后日常经费"]
["      引进人才费用"]
["      事业运行"]
["      其他人力资源和社会保障管理事务支出",76,75,{"$f":"C523/B523","v":{"v":0.9868421052631579,"d":"99%"}}]
["    民政管理事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      社会组织管理"]
["      行政区划和地名管理"]
["      基层政权建设和社区治理"]
["      其他民政管理事务支出"]
["    补充全国社会保障基金"]
["      用一般公共预算补充基金"]
["    行政事业单位养老支出",{"$f":"SUM(B535:B542)","v":7397},{"$f":"SUM(C535:C542)","v":{"v":7361.49,"d":"7361"}},{"$f":"C534/B534","v":{"v":0.9951994051642558,"d":"100%"}}]
["      行政单位离退休"]
["      事业单位离退休",93,{"v":79.8,"d":"80"},{"$f":"C536/B536","v":{"v":0.8580645161290322,"d":"86%"}}]
["      离退休人员管理机构",44,30,{"$f":"C537/B537","v":{"v":0.6818181818181818,"d":"68%"}}]
["      机关事业单位基本养老保险缴费支出",4862,{"v":4834.37,"d":"4834"},{"v":0.9943171534348004,"d":"99%"}]
["      机关事业单位职业年金缴费支出",2398,{"v":2417.32,"d":"2417"},{"v":1.0080567139282737,"d":"101%"}]
["      对机关事业单位基本养老保险基金的补助"]
["      对机关事业单位职业年金的补助"]
["      其他行政事业单位养老支出"]
["    企业改革补助"]
["      企业关闭破产补助"]
["      厂办大集体改革补助"]
["      其他企业改革发展补助"]
["    就业补助",{"$f":"SUM(B548:B556)","v":{"v":3.2,"d":"3"}},{"$f":"SUM(C548:C556)","v":15},{"$f":"C547/B547","v":{"v":4.6875,"d":"469%"}}]
["      就业创业服务补贴"]
["      职业培训补贴",{"v":3.2,"d":"3"},15,{"$f":"C549/B549","v":{"v":4.6875,"d":"469%"}}]
["      社会保险补贴"]
["      公益性岗位补贴"]
["      职业技能鉴定补贴"]
["      就业见习补贴"]
["      高技能人才培养补助"]
["      促进创业补贴"]
["      其他就业补助支出"]
["    抚恤",{"$f":"SUM(B558:B564)","v":1377},{"$f":"SUM(C558:C564)","v":{"v":2088.11,"d":"2088"}},{"$f":"C557/B557","v":{"v":1.5164197530864199,"d":"152%"}}]
["      死亡抚恤",60,32,{"$f":"C558/B558","v":{"v":0.5333333333333333,"d":"53%"}}]
["      伤残抚恤",202,110,{"v":0.5445544554455446,"d":"54%"}]
["      在乡复员、退伍军人生活补助",521,305,{"v":0.5854126679462572,"d":"59%"}]
["      优抚事业单位支出"]
["      义务兵优待",179,{"v":628.92,"d":"629"},{"$f":"C562/B562","v":{"v":3.5135195530726255,"d":"351%"}}]
["      农村籍退役士兵老年生活补助",201,126,{"$f":"C563/B563","v":{"v":0.6268656716417911,"d":"63%"}}]
["      其他优抚支出",214,{"v":886.19,"d":"886"},{"v":4.141074766355141,"d":"414%"}]
["    退役安置",{"$f":"SUM(B566:B571)","v":502},{"$f":"SUM(C566:C571)","v":{"v":814.98,"d":"815"}},{"v":1.6234661354581674,"d":"162%"}]
["      退役士兵安置",502,{"v":814.98,"d":"815"},{"v":1.6234661354581674,"d":"162%"}]
["      军队移交政府的离退休人员安置"]
["      军队移交政府离退休干部管理机构"]
["      退役士兵管理教育"]
["      军队转业干部安置"]
["      其他退役安置支出"]
["    社会福利",{"$f":"SUM(B573:B579)","v":2035},{"$f":"SUM(C573:C579)","v":{"v":2079.8,"d":"2080"}},{"$f":"C572/B572","v":{"v":1.022014742014742,"d":"102%"}}]
["      儿童福利",89,76,{"$f":"C573/B573","v":{"v":0.8539325842696629,"d":"85%"}}]
["      老年福利",1413,{"v":1313.9,"d":"1314"},{"v":0.9298655343241331,"d":"93%"}]
["      康复辅具"]
["      殡葬",146,{"v":228.28,"d":"228"},{"$f":"C576/B576","v":{"v":1.5635616438356164,"d":"156%"}}]
["      社会福利事业单位",156,{"v":191.02,"d":"191"},{"$f":"C577/B577","v":{"v":1.2244871794871794,"d":"122%"}}]
["      养老服务",231,{"v":270.6,"d":"271"},{"$f":"C578/B578","v":{"v":1.1714285714285715,"d":"117%"}}]
["      其他社会福利支出"]
["    残疾人事业",{"$f":"SUM(B581:B588)","v":{"v":2453.8,"d":"2454"}},{"$f":"SUM(C581:C588)","v":{"v":2514.23,"d":"2514"}},{"$f":"C580/B580","v":{"v":1.0246271089738364,"d":"102%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      残疾人康复",{"v":2.8,"d":"3"},{"v":7.6,"d":"8"},{"$f":"C584/B584","v":{"v":2.7142857142857144,"d":"271%"}}]
["      残疾人就业和扶贫"]
["      残疾人体育"]
["      残疾人生活和护理补贴",268,300,{"$f":"C587/B587","v":{"v":1.1194029850746268,"d":"112%"}}]
["      其他残疾人事业支出",2183,{"v":2206.63,"d":"2207"},{"$f":"C588/B588","v":{"v":1.0108245533669262,"d":"101%"}}]
["    红十字事业",{"$f":"SUM(B590:B593)","v":{"v":19.6,"d":"20"}},{"$f":"SUM(C590:C593)","v":{"v":20.5,"d":"21"}},{"v":1.0459183673469388,"d":"105%"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他红十字事业支出",{"v":19.6,"d":"20"},{"v":20.5,"d":"21"},{"$f":"C593/B593","v":{"v":1.0459183673469388,"d":"105%"}}]
["    最低生活保障",{"$f":"SUM(B595:B596)","v":493},{"$f":"SUM(C595:C596)","v":{"v":564.6600000000001,"d":"565"}},{"$f":"C594/B594","v":{"v":1.1453549695740366,"d":"115%"}}]
["      城市最低生活保障金支出",{"v":63.5,"d":"64"},80,{"v":1.2598425196850394,"d":"126%"}]
["      农村最低生活保障金支出",{"v":429.5,"d":"430"},{"v":484.66,"d":"485"},{"v":1.1284284051222353,"d":"113%"}]
["    临时救助",{"$f":"SUM(B598:B599)","v":253},{"$f":"SUM(C598:C599)","v":{"v":174.5,"d":"175"}},{"v":0.6897233201581028,"d":"69%"}]
["      临时救助支出",253,{"v":174.5,"d":"175"},{"v":0.6897233201581028,"d":"69%"}]
["      流浪乞讨人员救助支出"]
["    特困人员救助供养",{"$f":"SUM(B601:B602)","v":291},{"$f":"SUM(C601:C602)","v":{"v":372.5,"d":"373"}},{"$f":"C600/B600","v":{"v":1.2800687285223367,"d":"128%"}}]
["      城市特困人员救助供养支出"]
["      农村特困人员救助供养支出",291,{"v":372.5,"d":"373"},{"$f":"C602/B602","v":{"v":1.2800687285223367,"d":"128%"}}]
["    补充道路交通事故社会救助基金"]
["      交强险增值税补助基金支出"]
["      交强险罚款收入补助基金支出"]
["    其他生活救助",{"$f":"SUM(B607:B608)","v":{"v":152.9,"d":"153"}},{"v":124.15,"d":"124"},{"$f":"C606/B606","v":{"v":0.8119686069326357,"d":"81%"}}]
["      其他城市生活救助"]
["      其他农村生活救助",{"v":152.9,"d":"153"},{"v":124.15,"d":"124"},{"$f":"C608/B608","v":{"v":0.8119686069326357,"d":"81%"}}]
["    财政对基本养老保险基金的补助",{"$f":"SUM(B610:B612)","v":12514},{"$f":"SUM(C610:C612)","v":10700},{"$f":"C609/B609","v":{"v":0.8550423525651271,"d":"86%"}}]
["      财政对企业职工基本养老保险基金的补助"]
["      财政对城乡居民基本养老保险基金的补助",12514,10700,{"$f":"C611/B611","v":{"v":0.8550423525651271,"d":"86%"}}]
["      财政对其他基本养老保险基金的补助"]
["    财政对其他社会保险基金的补助"]
["      财政对失业保险基金的补助"]
["      财政对工伤保险基金的补助"]
["      其他财政对社会保险基金的补助"]
["    退役军人管理事务",{"$f":"SUM(B618:B624)","v":26},{"$f":"SUM(C618:C624)","v":{"v":12.7,"d":"13"}},{"$f":"C617/B617","v":{"v":0.48846153846153845,"d":"49%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      拥军优属"]
["      部队供应"]
["      事业运行"]
["      其他退役军人事务管理支出",26,{"v":12.7,"d":"13"},{"$f":"C624/B624","v":{"v":0.48846153846153845,"d":"49%"}}]
["    财政代缴社会保险费支出"]
["      财政代缴城乡居民基本养老保险费支出"]
["      财政代缴其他社会保险费支出"]
["    其他社会保障和就业支出",23280,17837,{"$f":"C628/B628","v":{"v":0.7661941580756014,"d":"77%"}}]
["九、卫生健康支出",{"$f":"B630+B635+B649+B653+B668+B672+B677+B681+B685+B688+B697+B698","v":16568},{"$f":"C630+C635+C649+C653+C668+C672+C677+C681+C685+C688+C697+C698","v":{"v":17839.2,"d":"17839"}},{"$f":"C629/B629","v":{"v":1.0767262192177693,"d":"108%"}}]
["    卫生健康管理事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他卫生健康管理事务支出"]
["    公立医院"]
["      综合医院"]
["      中医（民族）医院"]
["      传染病医院"]
["      职业病防治医院"]
["      精神病医院"]
["      妇幼保健医院"]
["      儿童医院"]
["      其他专科医院"]
["      福利医院"]
["      行业医院"]
["      处理医疗欠费"]
["      康复医院"]
["      其他公立医院支出"]
["    基层医疗卫生机构",{"$f":"SUM(B650:B652)","v":4234},{"$f":"SUM(C650:C652)","v":4545},{"$f":"C649/B649","v":{"v":1.0734529995276334,"d":"107%"}}]
["      城市社区卫生机构"]
["      乡镇卫生院"]
["      其他基层医疗卫生机构支出",{"$f":"5365-1131","v":4234},4545,{"$f":"C652/B652","v":{"v":1.0734529995276334,"d":"107%"}}]
["    公共卫生",1300,{"$f":"SUM(C654:C664)","v":{"v":1318.8,"d":"1319"}},{"$f":"C653/B653","v":{"v":1.0144615384615385,"d":"101%"}}]
["      疾病预防控制机构"]
["      卫生监督机构"]
["      妇幼保健机构"]
["      精神卫生机构"]
["      应急救治机构"]
["      采供血机构"]
["      其他专业公共卫生机构"]
["      基本公共卫生服务",750,752,{"$f":"C661/B661","v":{"v":1.0026666666666666,"d":"100%"}}]
["      重大公共卫生服务"]
["      突发公共卫生事件应急处理"]
["      其他公共卫生支出",550,{"v":566.8,"d":"567"},{"$f":"C664/B664","v":{"v":1.0305454545454544,"d":"103%"}}]
["    中医药"]
["      中医（民族医）药专项"]
["      其他中医药支出"]
["    计划生育事务",{"$f":"SUM(B669:B671)","v":2445},{"$f":"SUM(C669:C671)","v":{"v":2007.9,"d":"2008"}},{"$f":"C668/B668","v":{"v":0.8212269938650307,"d":"82%"}}]
["      计划生育机构"]
["      计划生育服务",2445,{"v":2007.9,"d":"2008"},{"$f":"C670/B670","v":{"v":0.8212269938650307,"d":"82%"}}]
["      其他计划生育事务支出"]
["    行政事业单位医疗"]
["      行政单位医疗"]
["      事业单位医疗"]
["      公务员医疗补助"]
["      其他行政事业单位医疗支出"]
["    财政对基本医疗保险基金的补助",{"$f":"SUM(B678:B680)","v":8436},{"$f":"SUM(C678:C680)","v":8615},{"$f":"C677/B677","v":{"v":1.0212185870080608,"d":"102%"}}]
["      财政对职工基本医疗保险基金的补助"]
["      财政对城乡居民基本医疗保险基金的补助",8436,8615,{"$f":"C679/B679","v":{"v":1.0212185870080608,"d":"102%"}}]
["      财政对其他基本医疗保险基金的补助"]
["    医疗救助",{"$f":"SUM(B682:B684)","v":0},{"$f":"SUM(C682:C684)","v":{"v":1010.5,"d":"1011"}}]
["      城乡医疗救助"]
["      疾病应急救助"]
["      其他医疗救助支出",null,{"v":1010.5,"d":"1011"}]
["    优抚对象医疗"]
["      优抚对象医疗补助"]
["      其他优抚对象医疗支出"]
["    医疗保障管理事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      信息化建设"]
["      医疗保障政策管理"]
["      医疗保障经办事务"]
["      事业运行"]
["      其他医疗保障管理事务支出"]
["    老龄卫生健康事务",null,17]
["    其他卫生健康支出",153,325,{"$f":"C698/B698","v":{"v":2.1241830065359477,"d":"212%"}}]
["十、节能环保支出",{"$f":"B700+B710+B714+B723+B728+B772","v":6968},{"$f":"C700+C710+C714+C723+C728+C772","v":{"v":6609.5,"d":"6610"}},{"$f":"C699/B699","v":{"v":0.9485505166475315,"d":"95%"}}]
["    环境保护管理事务",{"$f":"SUM(B701:B709)","v":620},{"$f":"SUM(C701:C709)","v":589},{"v":0.95,"d":"95%"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      生态环境保护宣传"]
["      环境保护法规、规划及标准"]
["      生态环境国际合作及履约"]
["      生态环境保护行政许可"]
["      应对气候变化管理事务"]
["      其他环境保护管理事务支出",620,589,{"$f":"C709/B709","v":{"v":0.95,"d":"95%"}}]
["    环境监测与监察",{"$f":"SUM(B711:B713)","v":0},{"$f":"SUM(C711:C713)","v":677}]
["      建设项目环评审查与监督"]
["      核与辐射安全监督"]
["      其他环境监测与监察支出",null,677]
["    污染防治",{"$f":"SUM(B715:B722)","v":4061},{"$f":"SUM(C715:C722)","v":4090},{"$f":"C714/B714","v":{"v":1.0071410982516622,"d":"101%"}}]
["      大气"]
["      水体",4061,4090,{"$f":"C716/B716","v":{"v":1.0071410982516622,"d":"101%"}}]
["      噪声"]
["      固体废弃物与化学品"]
["      放射源和放射性废物监管"]
["      辐射"]
["      土壤"]
["      其他污染防治支出"]
["    自然生态保护",{"$f":"SUM(B724:B727)","v":2287},{"$f":"SUM(C724:C727)","v":{"v":888.5,"d":"889"}},{"$f":"C723/B723","v":{"v":0.3885002186270223,"d":"39%"}}]
["      生态保护",1810,710,{"$f":"C724/B724","v":{"v":0.39226519337016574,"d":"39%"}}]
["      农村环境保护",477,{"v":178.5,"d":"179"},{"v":0.3742138364779874,"d":"37%"}]
["      生物及物种资源保护"]
["      其他自然生态保护支出"]
["    天然林保护"]
["      森林管护"]
["      社会保险补助"]
["      政策性社会性支出补助"]
["      天然林保护工程建设"]
["      停伐补助"]
["      其他天然林保护支出"]
["    退耕还林还草"]
["      退耕现金"]
["      退耕还林粮食折现补贴"]
["      退耕还林粮食费用补贴"]
["      退耕还林工程建设"]
["      其他退耕还林还草支出"]
["    风沙荒漠治理"]
["      京津风沙源治理工程建设"]
["      其他风沙荒漠治理支出"]
["    退牧还草"]
["      退牧还草工程建设"]
["      其他退牧还草支出"]
["    已垦草原退耕还草"]
["    能源节约利用"]
["    污染减排"]
["      生态环境监测与信息"]
["      生态环境执法监察"]
["      减排专项支出"]
["      清洁生产专项支出"]
["      其他污染减排支出"]
["    可再生能源"]
["    循环经济"]
["    能源管理事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      能源预测预警"]
["      能源战略规划与实施"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      石油储备发展管理"]
["      能源调查"]
["      信息化建设"]
["      农村电网建设"]
["      事业运行"]
["      其他能源管理事务支出"]
["    其他节能环保支出",null,365]
["十一、城乡社区支出",{"$f":"B774+B785+B786+B789+B790+B791+B788","v":3036},{"$f":"C774+C785+C786+C789+C790+C791","v":3016},{"$f":"C773/B773","v":{"v":0.9934123847167325,"d":"99%"}}]
["    城乡社区管理事务",{"$f":"SUM(B775:B784)","v":513},{"$f":"SUM(C775:C784)","v":866},{"$f":"C774/B774","v":{"v":1.6881091617933723,"d":"169%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      城管执法",339,607,{"$f":"C778/B778","v":{"v":1.7905604719764012,"d":"179%"}}]
["      工程建设标准规范编制与监管"]
["      工程建设管理"]
["      市政公用行业市场监管"]
["      住宅建设与房地产市场监管"]
["      执业资格注册、资质审查"]
["      其他城乡社区管理事务支出",174,259,{"$f":"C784/B784","v":{"v":1.4885057471264367,"d":"149%"}}]
["    城乡社区规划与管理"]
["    城乡社区公共设施"]
["      小城镇基础设施建设"]
["      其他城乡社区公共设施支出",564]
["    城乡社区环境卫生",1959,{"$f":"2800-650","v":2150},{"$f":"C789/B789","v":{"v":1.0974987238386933,"d":"110%"}}]
["    建设市场管理与监督"]
["    其他城乡社区支出"]
["十二、农林水支出",{"$f":"B793+B844+B872+B883+B900","v":{"v":17792.9,"d":"17793"}},{"$f":"C793+C844+C872+C883+C900","v":{"v":20217.79,"d":"20218"}},{"$f":"C792/B792","v":{"v":1.136284135806979,"d":"114%"}}]
["    农业农村",{"$f":"SUM(B794:B818)","v":{"v":17398.9,"d":"17399"}},{"$f":"SUM(C794:C818)","v":{"v":19731.190000000002,"d":"19731"}},{"$f":"C793/B793","v":{"v":1.13404812947945,"d":"113%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      农垦运行"]
["      科技转化与推广服务"]
["      病虫害控制",83,{"v":107.4,"d":"107"},{"$f":"C800/B800","v":{"v":1.2939759036144578,"d":"129%"}}]
["      农产品质量安全",23,null,{"$f":"C801/B801","v":{"v":0,"d":"0%"}}]
["      执法监管"]
["      统计监测与信息服务",83,{"v":45.2,"d":"45"},{"v":0.5445783132530121,"d":"54%"}]
["      行业业务管理",6523,5781,{"v":0.8862486585926721,"d":"89%"}]
["      对外交流与合作"]
["      防灾救灾"]
["      稳定农民收入补贴"]
["      农业结构调整补贴"]
["      农业生产发展",158,{"v":181.25,"d":"181"},{"$f":"C809/B809","v":{"v":1.1471518987341771,"d":"115%"}}]
["      农村合作经济",20,20,{"$f":"C810/B810","v":{"v":1,"d":"100%"}}]
["      农产品加工与促销"]
["      农村社会事业",null,{"v":130.27,"d":"130"}]
["      农业资源保护修复与利用",9636,{"$f":"5459+6655","v":12114},{"$f":"C813/B813","v":{"v":1.2571606475716064,"d":"126%"}}]
["      农村道路建设",null,18]
["      成品油价格改革对渔业的补贴"]
["      对高校毕业生到基层任职补助",{"v":7.9,"d":"8"},{"v":13.5,"d":"14"},{"$f":"C816/B816","v":{"v":1.7088607594936709,"d":"171%"}}]
["      农田建设",null,1]
["      其他农业农村支出",865,{"v":1319.57,"d":"1320"},{"$f":"C818/B818","v":{"v":1.525514450867052,"d":"153%"}}]
["    林业和草原"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业机构"]
["      森林资源培育"]
["      技术推广与转化"]
["      森林资源管理"]
["      森林生态效益补偿"]
["      自然保护区等管理"]
["      动植物保护"]
["      湿地保护"]
["      执法与监督"]
["      防沙治沙"]
["      对外合作与交流"]
["      产业化管理"]
["      信息管理"]
["      林区公共支出"]
["      贷款贴息"]
["      成品油价格改革对林业的补贴"]
["      林业草原防灾减灾"]
["      国家公园"]
["      草原管理"]
["      行业业务管理"]
["      其他林业和草原支出"]
["    水利",{"$f":"SUM(B845:B871)","v":361},{"$f":"SUM(C845:C871)","v":{"v":413.6,"d":"414"}},{"$f":"C844/B844","v":{"v":1.1457063711911357,"d":"115%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      水利行业业务管理"]
["      水利工程建设"]
["      水利工程运行与维护"]
["      长江黄河等流域管理"]
["      水利前期工作"]
["      水利执法监督"]
["      水土保持"]
["      水资源节约管理与保护"]
["      水质监测"]
["      水文测报"]
["      防汛"]
["      抗旱"]
["      农村水利",361,312,{"$f":"C860/B860","v":{"v":0.8642659279778393,"d":"86%"}}]
["      水利技术推广"]
["      国际河流治理与管理"]
["      江河湖库水系综合整治"]
["      大中型水库移民后期扶持专项支出"]
["      水利安全监督"]
["      信息管理"]
["      水利建设征地及移民支出"]
["      农村人畜饮水"]
["      南水北调工程建设"]
["      南水北调工程管理"]
["      其他水利支出",null,{"v":101.6,"d":"102"}]
["    扶贫"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      农村基础设施建设"]
["      生产发展"]
["      社会发展"]
["      扶贫贷款奖补和贴息"]
["       “三西”农业建设专项补助"]
["      扶贫事业机构"]
["      其他扶贫支出"]
["    农村综合改革",{"$f":"SUM(B884:B889)","v":33},{"$f":"SUM(C884:C889)","v":73},{"$f":"C883/B883","v":{"v":2.212121212121212,"d":"221%"}}]
["      对村级公益事业建设的补助"]
["      国有农场办社会职能改革补助"]
["      对村民委员会和村党支部的补助",33,73,{"$f":"C886/B886","v":{"v":2.212121212121212,"d":"221%"}}]
["      对村集体经济组织的补助"]
["      农村综合改革示范试点补助"]
["      其他农村综合改革支出"]
["    普惠金融发展支出"]
["      支持农村金融机构"]
["      涉农贷款增量奖励"]
["      农业保险保费补贴"]
["      创业担保贷款贴息"]
["      补充创业担保贷款基金"]
["      其他普惠金融发展支出"]
["    目标价格补贴"]
["      棉花目标价格补贴"]
["      其他目标价格补贴"]
["    其他农林水支出",null,{"$f":"SUM(C901:C902)","v":0}]
["      化解其他公益性乡村债务支出"]
["      其他农林水支出"]
["十三、交通运输支出",{"$f":"B904+B964","v":1138},{"$f":"C904+C964","v":1642},{"$f":"C903/B903","v":{"v":1.4428822495606326,"d":"144%"}}]
["    公路水路运输",{"$f":"SUM(B905:B926)","v":7},{"$f":"SUM(C905:C926)","v":543},{"$f":"C904/B904","v":{"v":77.57142857142857,"d":"7757%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      公路建设"]
["      公路养护"]
["      交通运输信息化建设"]
["      公路和运输安全"]
["      公路还贷专项"]
["      公路运输管理"]
["      公路和运输技术标准化建设"]
["      港口设施"]
["      航道维护"]
["      船舶检验"]
["      救助打捞"]
["      内河运输"]
["      远洋运输"]
["      海事管理"]
["      航标事业发展支出"]
["      水路运输管理支出"]
["      口岸建设"]
["      取消政府还贷二级公路收费专项支出"]
["      其他公路水路运输支出",7,543,{"$f":"C926/B926","v":{"v":77.57142857142857,"d":"7757%"}}]
["    铁路运输"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      铁路路网建设"]
["      铁路还贷专项"]
["      铁路安全"]
["      铁路专项运输"]
["      行业监管"]
["      其他铁路运输支出"]
["    民用航空运输"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      机场建设"]
["      空管系统建设"]
["      民航还贷专项支出"]
["      民用航空安全"]
["      民航专项运输"]
["      其他民用航空运输支出"]
["    成品油价格改革对交通运输的补贴"]
["      对城市公交的补贴"]
["      对农村道路客运的补贴"]
["      对出租车的补贴"]
["      成品油价格改革补贴其他支出"]
["    邮政业支出"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      行业监管"]
["      邮政普遍服务与特殊服务"]
["      其他邮政业支出"]
["    车辆购置税支出"]
["      车辆购置税用于公路等基础设施建设支出"]
["      车辆购置税用于农村公路建设支出"]
["      车辆购置税用于老旧汽车报废更新补贴"]
["      车辆购置税其他支出"]
["    其他交通运输支出",{"$f":"SUM(B965:B966)","v":1131},{"$f":"SUM(C965:C966)","v":1099},{"$f":"C964/B964","v":{"v":0.9717064544650752,"d":"97%"}}]
["      公共交通运营补助"]
["      其他交通运输支出",1131,{"$f":"1599-500","v":1099},{"$f":"C966/B966","v":{"v":0.9717064544650752,"d":"97%"}}]
["十四、资源勘探工业信息等支出",{"$f":"B1017","v":18986},{"$f":"C1017","v":20211},{"v":1.064521226166649,"d":"106%"}]
["    资源勘探开发"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      煤炭勘探开采和洗选"]
["      石油和天然气勘探开采"]
["      黑色金属矿勘探和采选"]
["      有色金属矿勘探和采选"]
["      非金属矿勘探和采选"]
["      其他资源勘探业支出"]
["    制造业"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      纺织业"]
["      医药制造业"]
["      非金属矿物制品业"]
["      通信设备、计算机及其他电子设备制造业"]
["      交通运输设备制造业"]
["      电气机械及器材制造业"]
["      工艺品及其他制造业"]
["      石油加工、炼焦及核燃料加工业"]
["      化学原料及化学制品制造业"]
["      黑色金属冶炼及压延加工业"]
["      有色金属冶炼及压延加工业"]
["      其他制造业支出"]
["    建筑业"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他建筑业支出"]
["    工业和信息产业监管"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      战备应急"]
["      专用通信"]
["      无线电及信息通信监管"]
["      工程建设及运行维护"]
["      产业发展"]
["      事业运行"]
["      其他工业和信息产业监管支出"]
["    国有资产监管"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      国有企业监事会专项"]
["      中央企业专项管理"]
["      其他国有资产监管支出"]
["    支持中小企业发展和管理支出",18986,{"$f":"SUM(C1018:C1024)","v":20211},{"$f":"C1017/B1017","v":{"v":1.064521226166649,"d":"106%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      科技型中小企业技术创新基金"]
["      中小企业发展专项"]
["      减免房租补贴"]
["      其他支持中小企业发展和管理支出",18986,20211,{"$f":"C1024/B1024","v":{"v":1.064521226166649,"d":"106%"}}]
["    其他资源勘探工业信息等支出"]
["      黄金事务"]
["      技术改造支出"]
["      中药材扶持资金支出"]
["      重点产业振兴和技术改造项目贷款贴息"]
["      其他资源勘探工业信息等支出"]
["十五、商业服务业等支出"]
["    商业流通事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      食品流通安全补贴"]
["      市场监测及信息管理"]
["      民贸企业补贴"]
["      民贸民品贷款贴息"]
["      事业运行"]
["      其他商业流通事务支出"]
["    涉外发展服务支出"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      外商投资环境建设补助资金"]
["      其他涉外发展服务支出"]
["    其他商业服务业等支出"]
["      服务业基础设施建设"]
["      其他商业服务业等支出"]
["十六、金融支出"]
["    金融部门行政支出"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      安全防卫"]
["      事业运行"]
["      金融部门其他行政支出"]
["    金融部门监管支出"]
["      货币发行"]
["      金融服务"]
["      反假币"]
["      重点金融机构监管"]
["      金融稽查与案件处理"]
["      金融行业电子化建设"]
["      从业人员资格考试"]
["      反洗钱"]
["      金融部门其他监管支出"]
["    金融发展支出"]
["      政策性银行亏损补贴"]
["      利息费用补贴支出"]
["      补充资本金"]
["      风险基金补助"]
["      其他金融发展支出"]
["    金融调控支出"]
["      中央银行亏损补贴"]
["      其他金融调控支出"]
["    其他金融支出"]
["      重点企业贷款贴息"]
["      其他金融支出"]
["十七、援助其他地区支出"]
["    一般公共服务"]
["    教育"]
["    文化体育与传媒"]
["    医疗卫生"]
["    节能环保"]
["    农业"]
["    交通运输"]
["    住房保障"]
["    其他支出"]
["十八、自然资源海洋气象等支出"]
["    自然资源事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      自然资源规划及管理"]
["      自然资源利用与保护"]
["      自然资源社会公益服务"]
["      自然资源行业业务管理"]
["      自然资源调查与确权登记"]
["      土地资源储备支出"]
["      地质矿产资源与环境调查"]
["      地质勘查与矿产资源管理"]
["      地质转产项目财政贴息"]
["      国外风险勘查"]
["      地质勘查基金（周转金）支出"]
["      海域与海岛管理"]
["      自然资源国际合作与海洋权益维护"]
["      自然资源卫星"]
["      极地考察"]
["      深海调查与资源开发"]
["      海港航标维护"]
["      海水淡化"]
["      无居民海岛使用金支出"]
["      海洋战略规划与预警监测"]
["      基础测绘与地理信息监管"]
["      事业运行"]
["      其他自然资源事务支出"]
["    气象事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      气象事业机构"]
["      气象探测"]
["      气象信息传输及管理"]
["      气象预报预测"]
["      气象服务"]
["      气象装备保障维护"]
["      气象基础设施建设与维修"]
["      气象卫星"]
["      气象法规与标准"]
["      气象资金审计稽查"]
["      其他气象事务支出"]
["    其他自然资源海洋气象等支出"]
["十九、住房保障支出",{"$f":"B1147","v":13012},{"$f":"C1147","v":13000}]
["    保障性安居工程支出"]
["      廉租住房"]
["      沉陷区治理"]
["      棚户区改造"]
["      少数民族地区游牧民定居工程"]
["      农村危房改造"]
["      公共租赁住房"]
["      保障性住房租金补贴"]
["      老旧小区改造"]
["      住房租赁市场发展"]
["      其他保障性安居工程支出"]
["    住房改革支出",{"$f":"SUM(B1148:B1150)","v":13012},{"$f":"SUM(C1148:C1150)","v":13000},{"$f":"C1147/B1147","v":{"v":0.9990777743621273,"d":"100%"}}]
["      住房公积金",5686,4891,{"$f":"C1148/B1148","v":{"v":0.8601829053816391,"d":"86%"}}]
["      提租补贴",5754,7229,{"v":1.2563434132777198,"d":"126%"}]
["      购房补贴",1572,880,{"v":0.5597964376590331,"d":"56%"}]
["    城乡社区住宅"]
["      公有住房建设和维修改造支出"]
["      住房公积金管理"]
["      其他城乡社区住宅支出"]
["二十、粮油物资储备支出"]
["    粮油物资事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      财务与审计支出"]
["      信息统计"]
["      专项业务活动"]
["      国家粮油差价补贴"]
["      粮食财务挂账利息补贴"]
["      粮食财务挂账消化款"]
["      处理陈化粮补贴"]
["      粮食风险基金"]
["      粮油市场调控专项资金"]
["      设施建设"]
["      设施安全"]
["      物资保管保养"]
["      事业运行"]
["      其他粮油事务支出"]
["    能源储备"]
["      石油储备"]
["      天然铀能源储备"]
["      煤炭储备"]
["      成品油储备"]
["      其他能源储备支出"]
["    粮油储备"]
["      储备粮油补贴"]
["      储备粮油差价补贴"]
["      储备粮（油）库建设"]
["      最低收购价政策支出"]
["      其他粮油储备支出"]
["    重要商品储备"]
["      棉花储备"]
["      食糖储备"]
["      肉类储备"]
["      化肥储备"]
["      农药储备"]
["      边销茶储备"]
["      羊毛储备"]
["      医药储备"]
["      食盐储备"]
["      战略物资储备"]
["      应急物资储备"]
["      其他重要商品储备支出"]
["二十一、灾害防治及应急管理支出",{"$f":"B1212+B1200","v":1239},{"$f":"C1212+C1200","v":2076},{"$f":"C1199/B1199","v":{"v":1.675544794188862,"d":"168%"}}]
["    应急管理事务",{"$f":"SUM(B1201:B1211)","v":448},{"$f":"SUM(C1201:C1211)","v":501},{"$f":"C1200/B1200","v":{"v":1.1183035714285714,"d":"112%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      灾害风险防治"]
["      国务院安委会专项"]
["      安全监管",448,501,{"$f":"C1206/B1206","v":{"v":1.1183035714285714,"d":"112%"}}]
["      安全生产基础"]
["      应急救援"]
["      应急管理"]
["      事业运行"]
["      其他应急管理支出"]
["    消防事务",{"$f":"SUM(B1213:B1217)","v":791},{"$f":"SUM(C1213:C1217)","v":1575},{"$f":"C1212/B1212","v":{"v":1.991150442477876,"d":"199%"}}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      消防应急救援"]
["      其他消防事务支出",791,1575,{"$f":"C1217/B1217","v":{"v":1.991150442477876,"d":"199%"}}]
["    森林消防事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      森林消防应急救援"]
["      其他森林消防事务支出"]
["    煤矿安全"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      煤矿安全监察事务"]
["      煤矿应急救援事务"]
["      事业运行"]
["      其他煤矿安全支出"]
["    地震事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      地震监测"]
["      地震预测预报"]
["      地震灾害预防"]
["      地震应急救援"]
["      地震环境探察"]
["      防震减灾信息管理"]
["      防震减灾基础管理"]
["      地震事业机构"]
["      其他地震事务支出"]
["    自然灾害防治"]
["      地质灾害防治"]
["      森林草原防灾减灾"]
["      其他自然灾害防治支出"]
["    自然灾害救灾及恢复重建支出"]
["      自然灾害救灾补助"]
["      自然灾害灾后重建补助"]
["      其他自然灾害救灾及恢复重建支出"]
["    其他灾害防治及应急管理支出"]
["二十二、预备费"]
["二十三、债务付息支出",{"$f":"B1256","v":{"v":577.5,"d":"578"}},{"$f":"C1256","v":{"v":577.5,"d":"578"}}]
["    地方政府一般债务付息支出",{"$f":"SUM(B1257:B1260)","v":{"v":577.5,"d":"578"}},{"$f":"SUM(C1257:C1260)","v":{"v":577.5,"d":"578"}}]
["      地方政府一般债券付息支出",{"v":577.5,"d":"578"},{"v":577.5,"d":"578"}]
["      地方政府向外国政府借款付息支出"]
["      地方政府向国际组织借款付息支出"]
["      地方政府其他一般债务付息支出"]
["二十四、债务发行费用支出"]
["    地方政府一般债务发行费用支出"]
["二十五、其他支出"]
["    年初预留"]
["    其他支出"]
[]
[]
["支出合计",{"$f":"B5+B234+B238+B250+B340+B391+B447+B504+B629+B699+B773+B792+B903+B967+B1031+B1051+B1081+B1091+B1135+B1155+B1199+B1254+B1255+B1261+B1263","v":{"v":230978.61,"d":"230979"}},{"$f":"C5+C234+C238+C250+C340+C391+C447+C504+C629+C699+C773+C792+C903+C967+C1031+C1051+C1081+C1091+C1135+C1155+C1199+C1254+C1255+C1261+C1263","v":{"v":239429.67,"d":"239430"}},{"$f":"C1268/B1268","v":{"v":1.0365880632843016,"d":"104%"}}]

{"sheet":"政府预算草案表-6","index":6,"n_rows":76,"n_cols":4,"rows_kept":76,"merged":[[1,0,1,3]]}
["附表6"]
["2023年江阴临港开发区一般公共预算基本支出预算表"]
[{"$nulls":3},"单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、机关工资福利支出",{"$f":"SUM(B6:B9)","v":40837},{"$f":"SUM(C6:C9)","v":{"v":38743.560000000005,"d":"38744"}},{"$f":"C5/B5","v":{"v":0.9487366848691139,"d":"95%"}}]
["      工资奖金津补贴",17886,{"v":19681.86,"d":"19682"},{"v":1.1004059040590406,"d":"110%"}]
["      社会保障缴费",2770,{"v":3407.83,"d":"3408"},{"v":1.230263537906137,"d":"123%"}]
["      住房公积金",4445,4891,{"v":1.1003374578177727,"d":"110%"}]
["      其他工资福利支出",15736,{"$f":"16955.52-6192.65","v":{"v":10762.87,"d":"10763"}},{"v":0.6839647941026945,"d":"68%"}]
["二、机关商品和服务支出",{"$f":"SUM(B11:B20)","v":8866},{"$f":"SUM(C11:C20)","v":{"v":9361.64,"d":"9362"}},{"v":1.0559034513873222,"d":"106%"}]
["      办公经费",5801,5440,{"v":0.9377693501120496,"d":"94%"}]
["      会议费",22,{"v":14.44,"d":"14"}]
["      培训费",390,{"v":394.31,"d":"394"}]
["      专用材料购置费"]
["      委托业务费",null,{"v":133.71,"d":"134"}]
["      公务接待费",225,{"v":164.88,"d":"165"}]
["      因公出国(境)费用",null,60]
["      公务用车运行维护费",328,{"v":320.96,"d":"321"},{"$f":"C18/B18","v":{"v":0.9785365853658536,"d":"98%"}}]
["      维修(护)费",null,{"v":14.99,"d":"15"}]
["      其他商品和服务支出",2100,{"$f":"2971.35-153","v":{"v":2818.35,"d":"2818"}},{"$f":"C20/B20","v":{"v":1.3420714285714286,"d":"134%"}}]
["三、机关资本性支出(一)",{"$f":"SUM(B22:B28)","v":108},{"$f":"SUM(C22:C28)","v":{"v":153.33,"d":"153"}},{"$f":"C21/B21","v":{"v":1.4197222222222223,"d":"142%"}}]
["      房屋建筑物购建"]
["      基础设施建设"]
["      公务用车购置"]
["      土地征迁补偿和安置支出"]
["      设备购置",108,{"v":153.33,"d":"153"}]
["      大型修缮"]
["      其他资本性支出"]
["四、机关资本性支出(二)",null,{"$f":"SUM(C30:C35)","v":0}]
["      房屋建筑物购建"]
["      基础设施建设"]
["      公务用车购置"]
["      设备购置"]
["      大型修缮"]
["      其他资本性支出"]
["五、对事业单位经常性补助",{"$f":"SUM(B37:B39)","v":59446},{"$f":"SUM(C37:C39)","v":{"v":57816.65,"d":"57817"}},{"$f":"C36/B36","v":{"v":0.9725910910742522,"d":"97%"}}]
["      工资福利支出",45531,{"v":47151.65,"d":"47152"},{"$f":"C37/B37","v":{"v":1.0355944301684568,"d":"104%"}}]
["      商品和服务支出",13915,{"$f":"10665","v":10665},{"$f":"C38/B38","v":{"v":0.7664390945023356,"d":"77%"}}]
["      其他对事业单位补助"]
["六、对事业单位资本性补助",null,{"$f":"SUM(C41:C42)","v":0}]
["      资本性支出(一)"]
["      资本性支出(二)"]
["七、对企业补助",null,{"$f":"SUM(C44:C46)","v":0}]
["      费用补贴"]
["      利息补贴"]
["      其他对企业补助"]
["八、对企业资本性支出",null,{"$f":"SUM(C48:C49)","v":0}]
["      对企业资本性支出(一)"]
["      对企业资本性支出(二)"]
["九、对个人和家庭的补助",{"$f":"SUM(B51:B55)","v":5501},{"$f":"SUM(C51:C55)","v":{"v":6630.34,"d":"6630"}},{"$f":"C50/B50","v":{"v":1.2052972186875115,"d":"121%"}}]
["      社会福利和救助"]
["      助学金"]
["      个人农业生产补贴"]
["      离退休费",5501,{"v":5158.09,"d":"5158"},{"$f":"C54/B54","v":{"v":0.9376640610798037,"d":"94%"}}]
["      其他对个人和家庭补助",null,{"v":1472.25,"d":"1472"}]
["十、对社会保障基金补助",null,{"$f":"SUM(C57:C59)","v":0}]
["      对社会保险基金补助"]
["      补充全国社会保障基金"]
["      对机关事业单位职业年金的补助"]
["十一、债务利息及费用支出",null,{"$f":"SUM(C61:C64)","v":0}]
["      国内债务付息"]
["      国外债务付息"]
["      国内债务发行费用"]
["      国外债务发行费用"]
["十二、债务还本支出",null,{"$f":"SUM(C66:C67)","v":0}]
["      国内债务还本"]
["      国外债务还本"]
["十三、预备费及预留",null,{"$f":"SUM(C69:C70)","v":0}]
["      预备费"]
["      预留"]
["十四、其他支出",null,{"$f":"SUM(C72:C75)","v":0}]
["      赠与"]
["      国家赔偿费用支出"]
["      对民间非营利组织和群众性自治组织补贴"]
["      其他支出"]
["支出合计",{"$f":"B5+B10+B21+B29+B36+B40+B43+B47+B50+B56+B60+B65+B68+B71","v":114758},{"$f":"C5+C10+C21+C29+C36+C40+C43+C47+C50+C56+C60+C65+C68+C71","v":{"v":112705.52,"d":"112706"}},{"$f":"C76/B76","v":{"v":0.9821147109569703,"d":"98%"}}]

{"sheet":"政府预算草案表-7","index":7,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[1,0,1,3]]}
["附表7"]
["2023年江阴临港开发区一般公共预算对下级的转移支付预算分项目表"]
[{"$nulls":3},"单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、一般性转移支付"]
["二、专项转移支付"]
["合       计",{"$f":"B5+B6","v":0},{"$f":"C5+C6","v":0}]
["备注：本表为空。"]

{"sheet":"政府预算草案表-8","index":8,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3]]}
["附表8"]
["2023年江阴临港开发区一般公共预算对下级的转移支付预算分地区表"]
[{"$nulls":3},"单位：万元"]
["地  区","上年执行数","本年预算数","预算数为上年执行数的％"]
{"$rows_empty":15}
["合       计",{"$f":"SUM(B5:B19)","v":0},{"$f":"SUM(C5:C19)","v":0}]
[]
["备注：本表为空。"]

{"sheet":"政府预算草案表-9","index":9,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[0,0,0,2],[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[5,0,5,1]]}
["附表9"]
["2023年江阴临港开发区财政专项资金清单及预算安排情况表"]
[]
["序号","项目名称","项目金额","实施部门"]
[]
["合计",null,{"$f":"C7+C14+C24+C27+C32+C37+C42+C45","v":{"v":150143.16,"d":"150143"}}]
["一","产业强市转型发展类",{"$f":"SUM(C8:C13)","v":46465}]
[null,"工业和信息化专项",2620]
[null,"科技创新专项资金",39600]
[null,"其他产业发展扶持资金",1145]
[null,"人才及创业投资引导资金",3100]
[null,"商务发展专项资金"]
[null,"重大产业项目专项资金"]
["二","民生事业社会保障类",{"$f":"SUM(C15:C23)","v":{"v":58425.16,"d":"58425"}}]
[null,"公共交通营运补贴",30811]
[null,"教育事业专项",1603]
[null,"其他民生事业社会保障支出",3626]
[null,"社保补助专项",6166]
[null,"社会福利专项",{"v":1473.1599999999999,"d":"1473"}]
[null,"社会救助专项",1386]
[null,"社会优抚专项",97]
[null,"卫生健康专项",12312]
[null,"文体事业专项",951]
["三","公共安全专项类",{"$f":"SUM(C25:C26)","v":2186}]
[null,"法治建设专项",616]
[null,"公共安全专项",1570]
["四","生态环保城市维护类",{"$f":"SUM(C28:C31)","v":9749}]
[null,"城市基础设施运营维护专项资金",1395]
[null,"规划专项资金"]
[null,"环境保护和环境治理专项",1354]
[null,"其他生态环保资金",7000]
["五","政府投资类",{"$f":"SUM(C33:C36)","v":24094}]
[null,"PPP项目专项"]
[null,"政府投资基金"]
[null,"政府债券利息及化债资金",4094]
[null,"重大基础设施建设项目资金",20000]
["六","三农城乡一体化",{"$f":"SUM(C38:C41)","v":9224}]
[null,"科技镇长团"]
[null,"粮食储备和管理专项"]
[null,"农业农村发展专项",9224]
[null,"水利及农机化建设专项"]
["七","其他类",{"$f":"SUM(C43:C44)","v":0}]
[null,"对口支援专项"]
[null,"公共管理专项"]
["八","土地收储开发专项"]

{"sheet":"政府预算草案表-10","index":10,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[0,0,0,2],[1,0,1,2]]}
["附表10"]
["2023年江阴临港开发区一般公共预算“三公”经费、会议费、\n培训费、机关运行经费预算表"]
[null,null,"单位：万元"]
["支 出 项 目","上年预算数","本年预算数"]
["一、“三公”经费支出合计",{"$f":"B6+B7+B10","v":{"v":688.87,"d":"689"}},{"$f":"C6+C7+C10","v":{"v":609.64,"d":"610"}}]
["       1.因公出国（境）费",60,60]
["       2.公务用车购置及运行维护费",{"$f":"SUM(B8:B9)","v":{"v":402.98,"d":"403"}},{"$f":"SUM(C8:C9)","v":{"v":384.76,"d":"385"}}]
["           公务用车购置",74,{"v":63.8,"d":"64"}]
["           公务用车运行维护费",{"v":328.98,"d":"329"},{"v":320.96,"d":"321"}]
["       3.公务接待费",{"v":225.89,"d":"226"},{"v":164.88,"d":"165"}]
["二、会议费",{"v":22.55,"d":"23"},{"v":14.44,"d":"14"}]
["三、培训费",{"v":390.9,"d":"391"},{"v":394.31,"d":"394"}]
["四、机关运行经费",5664,5180]

{"sheet":"政府预算草案表-11","index":11,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3]]}
["附表11"]
["2023年江阴临港开发区政府性基金收入预算表"]
[{"$nulls":3},"单位：万元"]
["项          目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、地方农网还贷资金收入"]
["二、海南省高等级公路车辆通行附加费收入"]
["三、港口建设费收入"]
["四、国家电影事业发展专项资金收入"]
["五、国有土地收益基金收入"]
["六、农业土地开发资金收入"]
["七、国有土地使用权出让收入",119612,401877,{"$f":"C11/B11","v":{"v":3.3598384777447077,"d":"336%"}}]
["八、大中型水库库区基金收入"]
["九、彩票公益金收入"]
["十、城市基础设施配套费收入"]
["十一、小型水库移民扶助基金收入"]
["十二、国家重大水利工程建设基金收入"]
["十三、车辆通行费"]
["十四、污水处理费收入"]
["十五、彩票发行机构和彩票销售机构的业务费用"]
["十六、其他政府性基金收入"]
["十七、专项债券对应项目专项收入"]
["本级收入合计",{"$f":"SUM(B5:B21)","v":119612},{"$f":"SUM(C5:C21)","v":401877},{"$f":"C22/B22","v":{"v":3.3598384777447077,"d":"336%"}}]
["地方政府专项债务收入",null,20000]
["转移性收入",{"$f":"B25+B28+B29+B30+B31","v":7400},{"$f":"C25+C28+C29+C30+C31","v":6000},{"v":0.8108108108108109,"d":"81%"}]
["  政府性基金转移收入",{"$f":"SUM(B26:B27)","v":7400},{"$f":"SUM(C26:C27)","v":6000},{"v":0.8108108108108109,"d":"81%"}]
["    政府性基金补助收入",7400,6000,{"v":0.8108108108108109,"d":"81%"}]
["    政府性基金上解收入"]
["  调入资金"]
["  地方政府专项债务转贷收入"]
["  上年结转收入"]
["  上年结余收入"]
["收入总计",{"$f":"B22+B23+B24","v":127012},{"$f":"C22+C23+C24","v":427877},{"v":3.3687919251724248,"d":"337%"}]

{"sheet":"政府预算草案表-12","index":12,"n_rows":57,"n_cols":4,"rows_kept":57,"merged":[[1,0,1,3]]}
["附表12"]
["2023年江阴临港开发区政府性基金支出预算表"]
[{"$nulls":3},"单位：万元"]
["项        目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、核电站乏燃料处理处置基金支出"]
["二、国家电影事业发展专项资金安排支出"]
["三、旅游发展基金支出"]
["四、国家电影事业发展专项资金对应专项债务收入安排的支出"]
["五、大中型水库移民后期扶持基金支出"]
["六、小型水库移民扶助基金安排的支出"]
["七、小型水库移民扶助基金对应专项债务收入安排的支出"]
["八、可再生能源电价附加收入安排的支出"]
["九、废弃电器电子产品处理基金支出"]
["十、国有土地使用权出让收入安排的支出",118754,416282,{"$f":"C14/B14","v":{"v":3.505414554457113,"d":"351%"}}]
["十一、国有土地收益基金安排的支出"]
["十二、农业土地开发资金安排的支出"]
["十三、城市基础设施配套费安排的支出",4500,5000,{"$f":"C17/B17","v":{"v":1.1111111111111112,"d":"111%"}}]
["十四、污水处理费收入安排的支出",700,800,{"v":1.1428571428571428,"d":"114%"}]
["十五、土地储备专项债券收入安排的支出"]
["十六、棚户区改造专项债券收入安排的支出"]
["十七、城市基础设施配套费对应专项债务收入安排的支出"]
["十八、污水处理费对应专项债务收入安排的支出"]
["十九、国有土地使用权出让收入对应专项债务收入安排的支出"]
["二十、大中型水库库区基金安排的支出"]
["二十一、三峡水库库区基金支出"]
["二十二、国家重大水利工程建设基金安排的支出"]
["二十三、大中型水库库区基金对应专项债务收入安排的支出"]
["二十四、国家重大水利工程建设基金对应专项债务收入安排的支出"]
["二十五、海南省高等级公路车辆通行附加费安排的支出"]
["二十六、车辆通行费安排的支出"]
["二十七、港口建设费安排的支出"]
["二十八、铁路建设基金支出"]
["二十九、船舶油污损害赔偿基金支出"]
["三十、民航发展基金支出"]
["三十一、海南省高等级公路车辆通行附加费对应专项债务收入安排的支出"]
["三十二、政府收费公路专项债券收入安排的支出"]
["三十三、车辆通行费对应专项债务收入安排的支出"]
["三十四、港口建设费对应专项债务收入安排的支出"]
["三十五、农网还贷资金支出"]
["三十六、金融调控支出"]
["三十七、其他政府性基金及对应专项债务收入安排的支出"]
["三十八、彩票发行销售机构业务费安排的支出"]
["三十九、彩票公益金安排的支出",200,200,{"$f":"C43/B43","v":{"v":1,"d":"100%"}}]
["四十、地方政府专项债务付息支出",2858,5595,{"v":1.957662701189643,"d":"196%"}]
["四十一、地方政府专项债务发行费用支出"]
["四十二、抗疫特别国债安排的支出"]
["    本级支出合计",{"$f":"SUM(B5:B46)","v":127012},{"$f":"SUM(C5:C46)","v":427877},{"v":3.3687919251724248,"d":"337%"}]
["地方政府专项债务还本支出"]
["转移性支出",{"$f":"B50+B53+B54+B55+B56","v":0},{"$f":"C50+C53+C54+C55+C56","v":0}]
["  政府性基金转移支付"]
["    政府性基金补助支出"]
["    政府性基金上解支出"]
["  调出资金"]
["  地方政府专项债务转贷支出"]
["  年终结转"]
["  年终结余"]
["    支出总计",{"$f":"B47+B48+B49","v":127012},{"$f":"C47+C48+C49","v":427877},{"$f":"C57/B57","v":{"v":3.3687919251724248,"d":"337%"}}]

{"sheet":"政府预算草案表-13","index":13,"n_rows":76,"n_cols":3,"rows_kept":76,"merged":[[1,0,1,2],[2,0,2,2]]}
["附表13"]
["2023年江阴临港开发区政府性基金预算支出表\n（按经济科目分类）"]
["单位：万元"]
["支出科目","上年执行数","本年预算数"]
["市本级级支出合计",{"$f":"B6+B11+B22+B30+B37+B41+B44+B48+B51+B57+B61+B66+B69+B72","v":127012},{"$f":"C6+C11+C22+C30+C37+C41+C44+C48+C51+C57+C61+C66+C69+C72","v":427877}]
["一、机关工资福利支出",{"$f":"SUM(B7:B10)","v":0},{"$f":"SUM(C7:C10)","v":0}]
["      工资奖金津补贴"]
["      社会保障缴费"]
["      住房公积金"]
["      其他工资福利支出"]
["二、机关商品和服务支出",{"$f":"SUM(B12:B21)","v":0},{"$f":"SUM(C12:C21)","v":0}]
["      办公经费"]
["      会议费"]
["      培训费"]
["      专用材料购置费"]
["      委托业务费"]
["      公务接待费"]
["      因公出国(境)费用"]
["      公务用车运行维护费"]
["      维修(护)费"]
["      其他商品和服务支出"]
["三、机关资本性支出(一)",{"$f":"SUM(B23:B29)","v":0},{"$f":"SUM(C23:C29)","v":0}]
["      房屋建筑物购建"]
["      基础设施建设"]
["      公务用车购置"]
["      土地征迁补偿和安置支出"]
["      设备购置"]
["      大型修缮"]
["      其他资本性支出"]
["四、机关资本性支出(二)",{"$f":"SUM(B31:B36)","v":123954},{"$f":"SUM(C31:C36)","v":422082}]
["      房屋建筑物购建"]
["      基础设施建设"]
["      公务用车购置"]
["      设备购置"]
["      大型修缮"]
["      其他资本性支出",123954,422082]
["五、对事业单位经常性补助",{"$f":"SUM(B38:B40)","v":200},{"$f":"SUM(C38:C40)","v":200}]
["      工资福利支出"]
["      商品和服务支出"]
["      其他对事业单位补助",200,200]
["六、对事业单位资本性补助",{"$f":"SUM(B42:B43)","v":0},{"$f":"SUM(C42:C43)","v":0}]
["      资本性支出(一)"]
["      资本性支出(二)"]
["七、对企业补助",{"$f":"SUM(B45:B47)","v":0},{"$f":"SUM(C45:C47)","v":0}]
["      费用补贴"]
["      利息补贴"]
["      其他对企业补助"]
["八、对企业资本性支出",{"$f":"SUM(B49:B50)","v":0},{"$f":"SUM(C49:C50)","v":0}]
["      对企业资本性支出(一)"]
["      对企业资本性支出(二)"]
["九、对个人和家庭的补助",{"$f":"SUM(B52:B56)","v":0},{"$f":"SUM(C52:C56)","v":0}]
["      社会福利和救助"]
["      助学金"]
["      个人农业生产补贴"]
["      离退休费"]
["      其他对个人和家庭补助"]
["十、对社会保障基金补助",{"$f":"SUM(B58:B60)","v":0},{"$f":"SUM(C58:C60)","v":0}]
["      对社会保险基金补助"]
["      补充全国社会保障基金"]
["      对机关事业单位职业年金的补助"]
["十一、债务利息及费用支出",{"$f":"SUM(B62:B65)","v":2858},{"$f":"SUM(C62:C65)","v":5595}]
["      国内债务付息",2858,5595]
["      国外债务付息"]
["      国内债务发行费用"]
["      国外债务发行费用"]
["十二、债务还本支出",{"$f":"SUM(B67:B68)","v":0},{"$f":"SUM(C67:C68)","v":0}]
["      国内债务还本"]
["      国外债务还本"]
["十三、预备费及预留",{"$f":"SUM(B70:B71)","v":0},{"$f":"SUM(C70:C71)","v":0}]
["      预备费"]
["      预留"]
["十四、其他支出",{"$f":"SUM(B73:B76)","v":0},{"$f":"SUM(C73:C76)","v":0}]
["      赠与"]
["      国家赔偿费用支出"]
["      对民间非营利组织和群众性自治组织补贴"]
["      其他支出"]

{"sheet":"政府预算草案表-14","index":14,"n_rows":71,"n_cols":4,"rows_kept":71,"merged":[[1,0,1,3]]}
["附表14"]
["2023年江阴临港开发区政府性预算本级支出预算表"]
[{"$nulls":3},"单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、核电站乏燃料处理处置基金支出"]
["二、国家电影事业发展专项资金安排支出"]
["三、旅游发展基金支出"]
["四、国家电影事业发展专项资金对应专项债务收入安排的支出"]
["五、大中型水库移民后期扶持基金支出"]
["六、小型水库移民扶助基金安排的支出"]
["七、小型水库移民扶助基金对应专项债务收入安排的支出"]
["八、可再生能源电价附加收入安排的支出"]
["九、废弃电器电子产品处理基金支出"]
["十、国有土地使用权出让收入安排的支出",{"$f":"B21","v":118754},{"$f":"C21","v":416282},{"$f":"C14/B14","v":{"v":3.505414554457113,"d":"351%"}}]
["    征地和拆迁补偿支出"]
["    土地开发支出"]
["    城市建设支出"]
["    农村基础设施建设支出"]
["    土地出让业务支出"]
["    农业农村生态环境支出"]
["    其他国有土地使用权出让收入安排的支出",118754,416282,{"$f":"C21/B21","v":{"v":3.505414554457113,"d":"351%"}}]
["十一、国有土地收益基金安排的支出"]
["     土地开发支出"]
["十二、农业土地开发资金安排的支出"]
["十三、城市基础设施配套费安排的支出",4500,5000,{"$f":"C25/B25","v":{"v":1.1111111111111112,"d":"111%"}}]
["     其他城市基础设施配套费安排的支出",{"$f":"B25","v":4500},{"$f":"C25","v":5000},{"v":1.1111111111111112,"d":"111%"}]
["十四、污水处理费收入安排的支出",{"$f":"B29","v":700},{"$f":"C29","v":800},{"v":1.1428571428571428,"d":"114%"}]
["     代征手续费"]
["     其他污水处理费安排的支出",700,800,{"v":1.1428571428571428,"d":"114%"}]
["十五、土地储备专项债券收入安排的支出"]
["十六、棚户区改造专项债券收入安排的支出"]
["     其他棚户区改造专项债券收入安排的支出"]
["十七、城市基础设施配套费对应专项债务收入安排的支出"]
["十八、污水处理费对应专项债务收入安排的支出"]
["十九、国有土地使用权出让收入对应专项债务收入安排的支出"]
["     城市建设支出"]
["二十、大中型水库库区基金安排的支出"]
["二十一、三峡水库库区基金支出"]
["二十二、国家重大水利工程建设基金安排的支出"]
["二十三、大中型水库库区基金对应专项债务收入安排的支出"]
["二十四、国家重大水利工程建设基金对应专项债务收入安排的支出"]
["二十五、海南省高等级公路车辆通行附加费安排的支出"]
["二十六、车辆通行费安排的支出"]
["二十七、港口建设费安排的支出"]
["       其他港口建设费安排的支出"]
["二十八、铁路建设基金支出"]
["二十九、船舶油污损害赔偿基金支出"]
["三十、民航发展基金支出"]
["三十一、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"]
["三十二、政府收费公路专项债券收入安排的支出"]
["三十三、车辆通行费对应专项债务收入安排的支出"]
["三十四、港口建设费对应专项债务收入安排的支出"]
["三十五、农网还贷资金支出"]
["三十六、金融调控支出"]
["三十七、其他政府性基金及对应专项债务收入安排的支出"]
["        其他政府性基金债务收入安排的支出"]
["三十八、彩票发行销售机构业务费安排的支出"]
["       福利彩票销售机构的业务费支出"]
["       体育彩票销售机构的业务费支出"]
["三十九、彩票公益金安排的支出",{"$f":"SUM(B61:B62)","v":200},{"$f":"SUM(C61:C62)","v":200},{"$f":"C60/B60","v":{"v":1,"d":"100%"}}]
["       用于社会福利的彩票公益金支出",150,150,{"v":1,"d":"100%"}]
["       用于体育事业的彩票公益金支出",50,50,{"v":1,"d":"100%"}]
["       用于残疾人事业的彩票公益金支出"]
["四十、地方政府专项债务付息支出",{"$f":"B65","v":2858},{"$f":"C65","v":5595},{"v":1.957662701189643,"d":"196%"}]
["      国有土地使用权出让金债务付息支出",2858,5595,{"v":1.957662701189643,"d":"196%"}]
["      土地储备专项债券付息支出"]
["      棚户区改造专项债券付息支出"]
["      其他政府性基金债务付息支出"]
["四十一、地方政府专项债务发行费用支出"]
["      国有土地使用权出让金债务发行费用支出"]
["支出合计",{"$f":"B5+B6+B7+B8+B9+B10+B11+B12+B13+B14+B22+B24+B25+B27+B30+B31+B33+B34+B35+B37+B38+B39+B40+B41+B42+B43+B44+B46+B47+B48+B49+B50+B51+B52+B53+B54+B55+B57+B60+B64+B69","v":127012},{"$f":"C5+C6+C7+C8+C9+C10+C11+C12+C13+C14+C22+C24+C25+C27+C30+C31+C33+C34+C35+C37+C38+C39+C40+C41+C42+C43+C44+C46+C47+C48+C49+C50+C51+C52+C53+C54+C55+C57+C60+C64+C69","v":427877},{"$f":"C71/B71","v":{"v":3.3687919251724248,"d":"337%"}}]

{"sheet":"政府预算草案表-15","index":15,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,3]]}
["附表15"]
["2023年江阴临港开发区政府性基金预算对下级的转移支付预算分项目表"]
[{"$nulls":3},"单位：万元"]
["项        目","上年年执行数","本年预算数","预算数为上年执行数的％"]
["一、核电站乏燃料处理处置基金支出"]
["二、国家电影事业发展专项资金安排支出"]
["三、旅游发展基金支出"]
["四、国家电影事业发展专项资金对应专项债务收入安排的支出"]
["五、大中型水库移民后期扶持基金支出"]
["六、小型水库移民扶助基金安排的支出"]
["七、小型水库移民扶助基金对应专项债务收入安排的支出"]
["八、可再生能源电价附加收入安排的支出"]
["九、废弃电器电子产品处理基金支出"]
["十、国有土地使用权出让收入安排的支出",null,null,{"$f":"C14/B14","v":{"$error":"#DIV/0!"}}]
["十一、国有土地收益基金安排的支出"]
["十二、农业土地开发资金安排的支出"]
["十三、城市基础设施配套费安排的支出",null,null,{"$f":"C17/B17","v":{"$error":"#DIV/0!"}}]
["十四、污水处理费收入安排的支出",null,null,{"$f":"C18/B18","v":{"$error":"#DIV/0!"}}]
["十五、土地储备专项债券收入安排的支出"]
["十六、棚户区改造专项债券收入安排的支出"]
["十七、城市基础设施配套费对应专项债务收入安排的支出"]
["十八、污水处理费对应专项债务收入安排的支出"]
["十九、国有土地使用权出让收入对应专项债务收入安排的支出"]
["二十、大中型水库库区基金安排的支出"]
["二十一、三峡水库库区基金支出"]
["二十二、国家重大水利工程建设基金安排的支出"]
["二十三、大中型水库库区基金对应专项债务收入安排的支出"]
["二十四、国家重大水利工程建设基金对应专项债务收入安排的支出"]
["二十五、海南省高等级公路车辆通行附加费安排的支出"]
["二十六、车辆通行费安排的支出"]
["二十七、港口建设费安排的支出"]
["二十八、铁路建设基金支出"]
["二十九、船舶油污损害赔偿基金支出"]
["三十、民航发展基金支出"]
["三十一、海南省高等级公路车辆通行附加费对应专项债务收入安排的支出"]
["三十二、政府收费公路专项债券收入安排的支出"]
["三十三、车辆通行费对应专项债务收入安排的支出"]
["三十四、港口建设费对应专项债务收入安排的支出"]
["三十五、农网还贷资金支出"]
["三十六、金融调控支出"]
["三十七、其他政府性基金及对应专项债务收入安排的支出"]
["三十八、彩票发行销售机构业务费安排的支出"]
["三十九、彩票公益金安排的支出",null,null,{"$f":"C43/B43","v":{"$error":"#DIV/0!"}}]
["四十、地方政府专项债务付息支出"]
["四十一、地方政府专项债务发行费用支出"]
["四十二、抗疫特别国债安排的支出"]
["    支出总计",null,null,{"$f":"C47/B47","v":{"$error":"#DIV/0!"}}]
["备注：本表为空。"]

{"sheet":"政府预算草案表-16","index":16,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3]]}
["附表16"]
["2023年江阴临港开发区政府性基金预算对下级的转移支付预算分地区表"]
[{"$nulls":3},"单位：万元"]
["地  区","上年执行数","本年预算数","预算数为上年执行数的％"]
{"$rows_empty":15}
["合       计",{"$f":"SUM(B5:B19)","v":0},{"$f":"SUM(C5:C19)","v":0}]
[]
["备注：本表为空。"]

{"sheet":"政府预算草案表-17","index":17,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3]]}
["附表17"]
["2023年江阴临港开发区国有资本经营收入预算表"]
[{"$nulls":3},"单位:万元"]
["项        目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、利润收入"]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本级收入合计",{"$f":"SUM(B5:B9)","v":0},{"$f":"SUM(C5:C9)","v":0}]
["转移性收入",{"$f":"SUM(B12:B15)","v":0},{"$f":"SUM(C12:C15)","v":0}]
["  国有资本经营预算转移支付收入"]
["  国有资本经营预算上解收入"]
["  上年结转收入"]
["  上年结余收入"]
["收入总计",{"$f":"B10+B11","v":0},{"$f":"C10+C11","v":0}]
[]
["备注：本表为空。"]

{"sheet":"政府预算草案表-18","index":18,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3]]}
["附表18"]
["2023年江阴临港开发区国有资本经营支出预算表"]
[{"$nulls":3},"单位：万元"]
["项      目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、补充全国社会保障基金"]
["      国有资本经营预算补充社保基金支出"]
["二、解决历史遗留问题及改革成本支出"]
["      厂办大集体改革支出"]
["      “三供一业”移交补助支出"]
["      国有企业退休人员社会化管理补助支出"]
["三、国有企业资本金注入"]
["      国有经济结构调整支出"]
["      其他国有企业资本金注入"]
["四、国有企业政策性补贴"]
["      国有企业政策性补贴"]
["五、金融国有资本经营预算支出"]
["      资本支出"]
["六、其他国有资本经营预算支出"]
["      其他国有资本经营预算支出"]
["本级支出合计",{"$f":"B11+B18+B7","v":0},{"$f":"C11+C18+C7","v":0}]
["转移性支出",{"$f":"SUM(B22:B26)","v":0},{"$f":"SUM(C22:C26)","v":0}]
["  国有资本经营预算转移支付支出"]
["  国有资本经营预算上解支出"]
["  国有资本经营预算调出资金"]
["  年终结转"]
["  年终结余"]
["支出总计",{"$f":"B20+B21","v":0},{"$f":"C20+C21","v":0}]
["备注：本表为空。"]

{"sheet":"政府预算草案表-19","index":19,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[1,0,1,14],[2,0,2,14],[19,0,19,14]]}
["附表19"]
["2023年江阴临港开发区国有资本经营预算转移支付预算表"]
["单位:万元"]
["科目/项目","合计","**地区","**","**","**","**","**","**","**","**","**","**","**","……"]
{"$rows_empty":15}
["注：根据《财政部办公厅关于印发财政预决算领域基层政务公开标准指引的通知》（财办发〔2019〕77号）相关规定，需公开国有资本经营预算对下转移支付情况（无数据也需公开空表）。无国有资本经营预算对下转移支付，所以本表为空。"]

{"sheet":"政府预算草案表-20","index":20,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]]}
["附表20"]
["2023年江阴临港开发区国有资本经营预算支出表\n（按经济科目分类）"]
["单位：万元"]
["支出科目","上年执行数","本年预算数"]
["江阴市本级支出总计",0,0]
["一、对企业补助"]
["        费用补贴"]
["        利息补贴"]
["        其他对企业补助"]
["二、对企业资本性支出"]
["        对企业资本性支出（一）"]
["        对企业资本性支出（二）"]
[]
["备注：本表为空。"]

{"sheet":"政府预算草案表-21","index":21,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[0,0,0,3],[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[17,0,17,3],[18,0,18,3],[20,0,21,0],[20,1,21,1],[20,2,21,2],[20,3,21,3],[27,0,27,3]]}
["附表21"]
["2023年江阴临港开发区社会保险基金预算收入表"]
[{"$nulls":3},"单位：万元"]
["收 入 项 目","上年执行数",null,"本年预算数"]
[]
["1.城乡居民基本养老保险基金收入"]
["2.机关事业单位基本养老保险基金收入"]
["3.工伤保险基金收入"]
["4.失业保险基金收入"]
["市本级级收入合计",{"$f":"SUM(B6:B9)","v":0},null,{"$f":"SUM(D6:D9)","v":0}]
["5.上年结余收入"]
["其中：社会保险基金上解下拨收入"]
["      （1）社会保险基金上级补助收入"]
["      （2）社会保险基金下级上解收入"]
["           社会保险基金转移收入"]
["           其中：机关事业单位基本养老保险转移收入"]
["市本级收入总计",{"$f":"B10+B11","v":0},null,{"$f":"D10+D11","v":0}]
[]
["2023年江阴市社会保险基金收入计划表"]
[{"$nulls":3},"单位：万元"]
["收 入 项 目","上年执行数",null,"本年计划数"]
[]
["1.企业职工基本养老保险基金收入"]
["2.职工基本医疗保险基金收入(含生育保险）"]
["3.城乡居民基本医疗保险基金收入"]
["收入合计",{"$f":"SUM(B22:B25)","v":0},null,{"$f":"SUM(D22:D25)","v":0}]
[]
["备注：本表为空。"]

{"sheet":"政府预算草案表-22","index":22,"n_rows":46,"n_cols":3,"rows_kept":46,"merged":[[0,0,0,3],[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[36,0,36,2],[38,0,39,0],[38,1,39,1],[38,2,39,2],[45,0,45,2]]}
["附表22"]
["2023年江阴临港开发区社会保险基金预算支出表"]
[null,null,"金额单位：万元"]
["支 出 项 目","上年执行数","本年预算数"]
[]
["1.城乡居民基本养老保险基金支出"]
["  （1）基础养老金支出"]
["  （2）个人账户养老金支出"]
["  （3）丧葬抚恤补助支出"]
["  （4）其他城乡居民基本养老保险基金支出"]
["2.机关事业单位基本养老保险基金支出"]
["  （1）基本养老金支出"]
["  （2）其他机关事业单位基本养老保险基金支出"]
["3.工伤保险基金支出"]
["  （1）工伤保险待遇"]
["  （2）劳动能力鉴定支出"]
["  （3）工伤预防费用支出"]
["  （4）其他工伤保险基金支出"]
["4.失业保险基金支出"]
["  （1）失业保险金"]
["  （2）医疗保险费"]
["  （3）丧葬抚恤补助"]
["  （4）职业培训和职业介绍补贴"]
["  （5）技能提升补贴支出"]
["  （6）稳定岗位补贴支出"]
["  （7）其他费用支出"]
["  （8）其他失业保险基金支出"]
["市本级支出合计",{"$f":"B6+B11+B14+B19","v":0},{"$f":"C6+C11+C14+C19","v":0}]
["5.年终结余"]
["其中：社会保险基金上解下拨支出"]
["    (1)社会保险基金补助下级支出"]
["    (2)社会保险基金上解上级支出"]
["            社会保险基金转移支出"]
["            其中：机关事业单位基本养老保险转移支出"]
["市本级支出总计   ",{"$f":"B28+B29","v":0},{"$f":"C28+C29","v":0}]
[]
["2023年江阴市社会保险基金支出计划表"]
[null,null,"单位：万元"]
["支 出 项 目","上年执行数","本年计划数"]
[]
["1.企业职工基本养老保险基金支出"]
["2.职工基本医疗保险基金支出(含生育保险）"]
["3.城乡居民基本医疗保险基金支出"]
["支出合计",{"$f":"SUM(B40:B43)","v":0},{"$f":"SUM(C40:C43)","v":0}]
[]
["备注：本表为空。"]

{"sheet":"政府预算草案表-23","index":23,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[0,0,0,2],[1,0,1,9],[2,5,2,9],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,9],[13,0,13,6]]}
["附表23"]
["2022年江阴市地方政府债务限额及余额情况表"]
[{"$nulls":5},"单位：万元"]
["地   区","2022年债务限额",null,null,"2022年债务余额预计执行数",null,null,"2018年债务超限额情况"]
[null,null,"一般债务","专项债务",null,"一般债务","专项债务",null,"一般债务","专项债务"]
["公  式","A=B+C","B","C","D=E+F","E","F","G=H+I","H","I"]
["江阴市",{"$f":"C7+D7","v":0},null,null,{"$f":"F7+G7","v":0},null,null,{"$f":"B7-E7","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":7},{"$f":"B10-E10","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映上一年度本地区、本级及所属地区地方政府债务限额及余额预计执行数。本表为空。",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府预算草案表-24","index":24,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,1,2],[14,0,14,2]]}
["附表24"]
["2023年江阴临港开发区政府一般债务余额情况表"]
[null,null,"单位：万元"]
["项           目","预算数","执行数"]
["一、2021年末地方政府一般债务余额实际数"]
["二、2022年末地方政府一般债务余额限额"]
["三、2022年地方政府一般债务发行额"]
["      中央转贷地方的国际金融组织和外国政府贷款"]
["      2022年地方政府一般债券发行额"]
["四、2022年地方政府一般债务还本额"]
["五、2022年末地方政府一般债务余额预计执行数"]
["六、2023年地方财政赤字"]
["七、2023年末地方政府一般债务余额限额"]
[]
["备注：本表为空。"]

{"sheet":"政府预算草案表25","index":25,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2],[12,0,12,2]]}
["附表25"]
["2023年江阴临港开发区地方政府专项债务余额情况表"]
[null,null,"单位：万元"]
["项           目","预算数","执行数"]
["一、2021年末地方政府专项债务余额实际数"]
["二、2022年末地方政府专项债务余额限额"]
["三、2022年地方政府专项债务发行额"]
["四、2022年地方政府专项债务还本额"]
["五、2022年末地方政府专项债务余额预计执行数"]
["六、2023年地方政府专项债务新增限额"]
["七、2023年末地方政府专项债务余额限额"]
[]
["备注：本表为空。"]

{"sheet":"政府预算草案表-26","index":26,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[0,0,0,2],[1,0,1,3],[25,0,25,3]]}
["附表26"]
["2023年江阴临港开发区地方政府债券发行及还本付息情况表"]
[{"$nulls":3},"单位：万元"]
["项目","公式","本地区","本级"]
["一、2022年发行预计执行数","A=B+D"]
["   （一）一般债券","B"]
["       其中：再融资债券","C"]
["   （二）专项债券","D"]
["       其中：再融资债券","E"]
["二、2022年还本支出预计执行数","F=G+H"]
["   （一）一般债券","G"]
["   （二）专项债券","H"]
["三、2022年付息支出预计执行数","I=J+K"]
["   （一）一般债券","J"]
["   （二）专项债券","K"]
["四、2023年还本支出预算数","L=M+O"]
["   （一）一般债券","M"]
["       其中：再融资债券"]
["             财政预算安排","N"]
["   （二）专项债券","O"]
["       其中：再融资债券"]
["             财政预算安排","P"]
["五、2023年付息支出预算数","Q=R+S"]
["   （一）一般债券","R"]
["   （二）专项债券","S"]
["注：本表为空。"]

{"sheet":"政府预算草案表-27","index":27,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,2],[1,0,1,4],[10,0,10,4]]}
["附表27"]
["2023年江阴临港开发区地方政府债务限额提前下达情况表"]
[{"$nulls":4},"单位：万元"]
["项目","公式","本地区","本级","下级"]
["一、2022年地方政府债务限额","A=B+C"]
["   其中：一般债券限额","B"]
["         专项债务限额","C"]
["二、提前下达的2023年新增地方政府债务限额","D=E+F"]
["   其中：一般债券限额","E"]
["         专项债务限额","F"]
["注：本表反映本地区及本级预算中列示提前下达的新增地方政府债务限额情况。本表为空。"]

{"sheet":"政府预算草案表-28","index":28,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[0,0,0,3],[1,0,1,5],[5,0,5,5]]}
["附表28"]
["2023年江阴临港开发区地方年初新增地方政府债券资金安排表"]
[{"$nulls":5},"单位：万元"]
["序号","项目名称","项目类型","项目主管部门","债券性质","债券规模"]
[1]
["注：本表反映本级当年提前下达的新增地方政府债券资金使用安排。本表为空。"]