{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["2025一般预计完成","2025一般执行","2025一般平衡","2026一般收支","2026一般平衡","2025政府基金执行","2025政府基金平衡 ","2026政府基金收支","2026政府基金平衡","部门收支预算","基本支出表","重点项目支出 ","三公 "],"not_rendered":{"external_links":1,"defined_names":8,"comments":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2025一般预计完成","index":0,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表一："]
["2025年临港开发区一般公共预算完成情况表"]
["单位：万元"]
["收  入  项  目","2025年\n预算数","2025年\n完成数","完成\n比例","支 出 项 目","2025年\n预算数","2025年\n预计完成数","完成\n比例"]
["一般公共预算收入合计",462282,465585,{"v":1.007144989422041,"d":"100.71%"},"一般公共预算支出合计",{"v":233074.46,"d":"233074"},238933,{"v":1.025135915792747,"d":"102.51%"}]
["1. 税收收入",445555,447756,{"v":1.0049399064088609,"d":"100.49%"},"1.一般公共服务支出",{"v":28295.46,"d":"28295"},27002,{"v":0.9542873662417929,"d":"95.43%"}]
["   增值税",178647,217303,{"v":1.2163820271261203,"d":"121.64%"},"2.公共安全支出",10903,12949,{"v":1.1876547739154362,"d":"118.77%"}]
["   企业所得税",106357,75203,{"v":0.707080869148246,"d":"70.71%"},"3.教育支出",54307,44059,{"v":0.8112950448376821,"d":"81.13%"}]
["   个人所得税",28223,24883,{"v":0.8816568047337278,"d":"88.17%"},"4.科学技术支出",5540,7783,{"v":1.4048736462093863,"d":"140.49%"}]
["   城市维护建设税",24062,25875,{"v":1.0753470201978224,"d":"107.53%"},"5.文化旅游体育与传媒支出",274,336,{"v":1.2262773722627738,"d":"122.63%"}]
["   房产税",27822,30300,{"v":1.0890662065990941,"d":"108.91%"},"6.社会保障和就业支出",47838,57105,{"v":1.193716292487144,"d":"119.37%"}]
["   土地增值税",6243,8170,{"v":1.308665705590261,"d":"130.87%"},"7.卫生健康支出",18533,20320,{"v":1.0964225975287325,"d":"109.64%"}]
["   契税",13902,9947,{"v":0.7155085599194361,"d":"71.55%"},"8.节能环保支出",9604,15742,{"v":1.6391087047063724,"d":"163.91%"}]
["   城镇土地使用税",19131,20039,{"v":1.047462234070357,"d":"104.75%"},"9.城乡社区支出",5297,5353,{"v":1.0105720218991883,"d":"101.06%"}]
["   其他各项税收",41168,36036,{"v":0.8753400699572483,"d":"87.53%"},"10.农林水支出",13759,8722,{"v":0.6339123482811251,"d":"63.39%"}]
["2. 非税收入",16727,17829,{"v":1.0658815089376457,"d":"106.59%"},"11.交通运输支出",4261,4384,{"v":1.0288664632715325,"d":"102.89%"}]
["   专项收入",16727,17779,{"v":1.0628923297662463,"d":"106.29%"},"12.资源勘探工业信息等支出",12862,13604,{"v":1.0576893173689939,"d":"105.77%"}]
["   行政事业性收费收入",{"$nulls":3},"13.商业服务业等支出"]
["   国有资本经营收入",{"$nulls":3},"14.自然资源海洋气象等支出"]
["   罚没收入",{"$nulls":3},"15.住房保障支出",19106,18721,{"v":0.9798492620119335,"d":"97.98%"}]
["   国有资源（资产）有偿使用收入",{"$nulls":3},"16.粮油物资储备支出"]
["   其他收入",null,50,null,"17.灾害防治及应急管理支出",2495,2853,{"v":1.143486973947896,"d":"114.35%"}]
[{"$nulls":4},"18.其他各项支出"]
[{"$nulls":4},"19.债务付息支出"]
[{"$nulls":4},"20.债务发行费支出"]
["      "]

{"sheet":"2025一般执行","index":1,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表二："]
["2025年临港开发区一般公共预算收支执行情况表"]
["单位：万元"]
["收  入  项  目","2025年\n完成数","2024年\n决算数","增长率","支  出  项  目","2025年\n预计完成数","2024年\n决算数","增长率"]
["一般公共预算收入合计",465585,441952,{"v":0.053474132937513685,"d":"5.35%"},"一般公共预算支出合计",238933,233040,{"v":0.02528750429110893,"d":"2.53%"}]
["1. 税收收入",447756,425335,{"v":0.052713743284704906,"d":"5.27%"},"1.一般公共服务支出",27002,28331,{"v":-0.046909745508453615,"d":"-4.69%"}]
["   增值税",217303,177829,{"v":0.2219772927925141,"d":"22.20%"},"2.公共安全支出",12949,10623,{"v":0.21895886284477073,"d":"21.90%"}]
["   企业所得税",75203,90666,{"v":-0.1705490481547658,"d":"-17.05%"},"3.教育支出",44059,57937,{"v":-0.23953604777603255,"d":"-23.95%"}]
["   个人所得税",24883,28137,{"v":-0.11564843444574757,"d":"-11.56%"},"4.科学技术支出",7783,6724,{"v":0.15749553837001784,"d":"15.75%"}]
["   城市维护建设税",25875,23998,{"v":0.07821485123760308,"d":"7.82%"},"5.文化旅游体育与传媒支出",336,307,{"v":0.09446254071661242,"d":"9.45%"}]
["   房产税",30300,25441,{"v":0.19099092016823227,"d":"19.10%"},"6.社会保障和就业支出",57105,52566,{"v":0.08634859034356812,"d":"8.63%"}]
["   土地增值税",8170,5611,{"v":0.45606843699875244,"d":"45.61%"},"7.卫生健康支出",20320,18941,{"v":0.07280502613378381,"d":"7.28%"}]
["   契税",9947,15892,{"v":-0.37408759124087587,"d":"-37.41%"},"8.节能环保支出",15742,9486,{"v":0.6594982078853047,"d":"65.95%"}]
["   城镇土地使用税",20039,18285,{"v":0.09592562209461297,"d":"9.59%"},"9.城乡社区支出",5353,4932,{"v":0.0853609083536091,"d":"8.54%"}]
["   其他各项税收",36036,39476,{"v":-0.0871415543621441,"d":"-8.71%"},"10.农林水支出",8722,14232,{"v":-0.38715570545250144,"d":"-38.72%"}]
["2. 非税收入",17829,16617,{"v":0.07293735331287232,"d":"7.29%"},"11.交通运输支出",4384,4233,{"v":0.03567210016536726,"d":"3.57%"}]
["   专项收入",17779,16617,{"v":0.06992838659204437,"d":"6.99%"},"12.资源勘探工业信息等支出",13604,4424,{"v":2.0750452079566,"d":"207.50%"}]
["   行政事业性收费收入",{"$nulls":3},"13.商业服务业等支出"]
["   国有资本经营收入",{"$nulls":3},"14.自然资源海洋气象等支出"]
["   罚没收入",{"$nulls":3},"15.住房保障支出",18721,17638,{"v":0.06140151944664929,"d":"6.14%"}]
["   国有资源（资产）有偿使用收入",{"$nulls":3},"16.粮油物资储备支出",0]
["   其他收入",50,null,null,"17.灾害防治及应急管理支出",2853,2666,{"v":0.07014253563390849,"d":"7.01%"}]
[{"$nulls":4},"18.其他各项支出"]
[{"$nulls":4},"19.债务付息支出",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"20.债务发行费支出"]

{"sheet":"2025一般平衡","index":2,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表三："]
["2025年临港开发区一般公共预算平衡情况表"]
["单位：万元"]
["项             目","金  额","项             目","金  额"]
["1.一般公共预算收入",465585,"1.一般公共预算支出",238933]
["2.上级补助收入",42345,"2.上解上级支出",268997]
["3.债务转贷收入",null,"3.债务还本支出"]
["4.调入资金及动用预算稳定调节基金",null,"4.安排预算稳定调节基金"]
["5.上年结余及结转收入",null,"5.年终结余结转资金"]
["收入总计",507930,"支出总计",507930]

{"sheet":"2026一般收支","index":3,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表四："]
["2026年临港开发区一般公共预算收支预算表"]
["单位：万元"]
["收  入  项  目","2025年\n完成数","2026年\n预算数","增长率","支 出 项 目","2025年\n预计完成数","2026年\n预算数","增长率"]
["一般公共预算收入合计",465585,476759,{"v":0.0239999140865792,"d":"2.40%"},"一般公共预算支出合计",238933,{"v":265044.27,"d":"265044"},{"v":0.10928281149945818,"d":"10.93%"}]
["1. 税收收入",447756,458532,{"v":0.02406667917347849,"d":"2.41%"},"1.一般公共服务支出",27002,31287,{"v":0.15869194874453751,"d":"15.87%"}]
["   增值税",217303,223518,{"v":0.0286006175708573,"d":"2.86%"},"2.公共安全支出",12949,10839,{"v":-0.1629469457100935,"d":"-16.29%"}]
["   企业所得税",75203,77806,{"v":0.03461298086512499,"d":"3.46%"},"3.教育支出",44059,42949,{"v":-0.025193490546766784,"d":"-2.52%"}]
["   个人所得税",24883,26353,{"v":0.05907647791664994,"d":"5.91%"},"4.科学技术支出",7783,8059,{"v":0.03546190415007078,"d":"3.55%"}]
["   城市维护建设税",25875,26625,{"v":0.02898550724637672,"d":"2.90%"},"5.文化旅游体育与传媒支出",336,271,{"v":-0.19345238095238093,"d":"-19.35%"}]
["   房产税",30300,30287,{"v":-0.00042904290429046643,"d":"-0.04%"},"6.社会保障和就业支出",57105,57580,{"v":0.008318010682076826,"d":"0.83%"}]
["   土地增值税",8170,6798,{"v":-0.16793145654834762,"d":"-16.79%"},"7.卫生健康支出",20320,20806,{"v":0.02391732283464565,"d":"2.39%"}]
["   契税",9947,10421,{"v":0.047652558560369984,"d":"4.77%"},"8.节能环保支出",15742,20958,{"v":0.33134290433235924,"d":"33.13%"}]
["   城镇土地使用税",20039,18860,{"v":-0.05883527122111887,"d":"-5.88%"},"9.城乡社区支出",5353,14235,{"v":1.6592564916869046,"d":"165.93%"}]
["   其他各项税收",36036,37864,{"v":0.05072705072705075,"d":"5.07%"},"10.农林水支出",8722,9330,{"v":0.06970878238936029,"d":"6.97%"}]
["2. 非税收入",17829,18227,{"v":0.022323181333782083,"d":"2.23%"},"11.交通运输支出",4384,6852,{"v":0.562956204379562,"d":"56.30%"}]
["   专项收入",17779,18227,{"v":0.025198267619101156,"d":"2.52%"},"12.资源勘探工业信息等支出",13604,18907,{"v":0.3898118200529257,"d":"38.98%"}]
["   行政事业性收费收入",{"$nulls":3},"13.商业服务业等支出"]
["   国有资本经营收入",{"$nulls":3},"14.自然资源海洋气象等支出"]
["   罚没收入",{"$nulls":3},"15.住房保障支出",18721,{"v":19415.27,"d":"19415"},{"v":0.03708509160835427,"d":"3.71%"}]
["   国有资源（资产）有偿使用收入",{"$nulls":3},"16.粮油物资储备支出"]
["   其他收入",50,null,null,"17.灾害防治及应急管理支出",2853,3556,{"v":0.24640729057132837,"d":"24.64%"}]
[{"$nulls":4},"18.其他各项支出"]
[{"$nulls":4},"19.债务付息支出"]
[{"$nulls":4},"20.债务发行费支出"]

{"sheet":"2026一般平衡","index":4,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表五："]
["2026年临港开发区一般公共预算平衡情况表"]
["单位：万元"]
["项           目","金  额","项           目","金    额"]
["1.一般公共预算收入",476759,"1.一般公共预算支出",{"v":265044.27,"d":"265044"}]
["2.上级补助收入",68613,"2.上解上级支出",{"v":280327.73,"d":"280328"}]
["3.债务转贷收入",null,"3.债务还本支出"]
["4.调入资金及动用预算稳定调节基金",null,"4.安排预算稳定调节基金"]
["5.上年结余及结转收入",null,"5.年终结余结转资金"]
["收入总计",545372,"支出总计",545372]

{"sheet":"2025政府基金执行","index":5,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["表六："]
["2025年临港开发区政府性基金预算收支执行情况表"]
["单位：万元"]
["收  入  项  目","2025年\n预算数","2025年\n预算调整数","2025年\n完成数","完成\n比例","支  出  项  目","2025年\n预算数","2025年\n预算调整数","2025年\n预计完成数","完成\n比例"]
["基金收入合计",117011,75098,74256,{"v":0.988787983701297,"d":"98.88%"},"基金支出合计",107011,57193,53329,{"v":0.9324392845278269,"d":"93.24%"}]
["1.国有土地使用权出让收入",117011,75098,74256,{"v":0.988787983701297,"d":"98.88%"},"1.城乡社区支出",106811,56993,53242,{"v":0.9341848998999878,"d":"93.42%"}]
["2.国有土地收益基金收入",{"$nulls":4},"     其中：国有土地使用权出让收入及对应专项债务收入安排的支出",101011,43793,47926,{"v":1.0943758134861736,"d":"109.44%"}]
["3.农业土地开发资金收入",{"$nulls":4},"      城市基础设施配套费安排的支出",5600,13000,5078,{"v":0.39061538461538464,"d":"39.06%"}]
["4.城市基础设施配套费收入",{"$nulls":4},"      污水处理费安排的支出",200,200,238,{"v":1.19,"d":"119.00%"}]
["5.污水处理费收入",{"$nulls":4},"2.其他各项支出",200,200,87,{"v":0.435,"d":"43.50%"}]
["6.其他各项政府性基金收入",{"$nulls":4},"    其中：彩票公益金及对应专项债务收入安排的支出",200,200,53,{"v":0.265,"d":"26.50%"}]
[{"$nulls":5},"3.债务付息支出"]
[{"$nulls":5},"4.债务发行费用支出"]

{"sheet":"2025政府基金平衡 ","index":6,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表七："]
["2025年临港开发区政府性基金预算平衡情况表"]
["单位：万元"]
["项           目","金  额","项           目","金    额"]
["1.政府性基金收入",74256,"1.政府性基金支出",53329]
["2.上级补助收入",6568,"2.上解上级支出",27495]
["3.调入资金",null,"3.政府性基金调出资金"]
["4.债务转贷收入",null,"4.债务还本支出"]
["5.上年结转及结余",null,"5.年终结余及结转"]
["收入总计",80824,"支出总计",80824]

{"sheet":"2026政府基金收支","index":7,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表八："]
["2026年临港开发区政府性基金预算收支预算表"]
["单位：万元"]
["收  入  项  目","2025年\n完成数","2026年\n预算数","增长率","支  出  项  目","2025年\n预计完成数","2026年\n预算数","增长率"]
["基金收入合计",74256,74524,{"v":0.0036091359620771257,"d":"0.36%"},"基金支出合计",53329,43249,{"v":-0.18901535749779674,"d":"-18.90%"}]
["1.国有土地使用权出让收入",74256,74524,{"v":0.0036091359620771257,"d":"0.36%"},"1.城乡社区支出",53242,42949,{"v":-0.19332481875211305,"d":"-19.33%"}]
["2.国有土地收益基金收入",{"$nulls":3},"     其中：国有土地使用权出让收入及对应专项债务收入安排的支出",47926,36749,{"v":-0.23321370446104406,"d":"-23.32%"}]
["3.农业土地开发资金收入",{"$nulls":3},"      城市基础设施配套费安排的支出",5078,6000,{"v":0.18156754627806215,"d":"18.16%"}]
["4.城市基础设施配套费收入",{"$nulls":3},"      污水处理费安排的支出",238,200,{"v":-0.15966386554621848,"d":"-15.97%"}]
["5.污水处理费收入",{"$nulls":3},"2.其他各项支出",87,300,{"v":2.4482758620689653,"d":"244.83%"}]
["6.其他各项政府性基金收入",{"$nulls":3},"    其中：彩票公益金安排的支出",53,300,{"v":4.660377358490566,"d":"466.04%"}]
[{"$nulls":4},"3.债务付息支出"]
[{"$nulls":4},"4.债务发行费用支出"]

{"sheet":"2026政府基金平衡","index":8,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表九："]
["2026年临港开发区政府性基金预算平衡情况表"]
["单位：万元"]
["项           目","金  额","项           目","金    额"]
["1.政府性基金收入",74524,"1.政府性基金支出",43249]
["2.上级补助收入",6500,"2.上解上级支出",37775]
["3.调入资金",null,"3.政府性基金调出资金"]
["4.债务转贷收入",null,"4.债务还本支出"]
["5.上年结转及结余",null,"5.年终结余及结转"]
["收入总计",81024,"支出总计",81024]

{"sheet":"部门收支预算","index":9,"n_rows":85,"n_cols":10,"rows_kept":85,"merged":[[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,6],[3,7,3,9]],"flags":["formulas_cached_only"]}
["表十："]
["2026年临港开发区部门收支预算汇总表"]
["单位：万元"]
["单位","收    入",{"$nulls":5},"支   出"]
[null,"合计","一般公共预算","政府性基金","上级转移支付收入","财政专户管理资金","其他资金","合计","基本支出","项目支出"]
["合计",{"v":315271.92999999993,"d":"315272"},{"v":265043.92999999993,"d":"265044"},43249,0,6979,0,{"v":315271.93000000005,"d":"315272"},{"v":124158.64000000001,"d":"124159"},{"v":191113.29,"d":"191113"}]
["江苏江阴临港经济开发区管理委员会",{"v":93872.98000000001,"d":"93873"},{"v":58321.98000000001,"d":"58322"},35551,{"$nulls":3},{"v":93872.98000000001,"d":"93873"},{"v":20744.18,"d":"20744"},{"v":73128.8,"d":"73129"}]
["江阴市人大常委会临港经济开发区工作委员会",{"v":14.72,"d":"15"},{"v":14.72,"d":"15"},{"$nulls":4},{"v":14.72,"d":"15"},{"v":9.72,"d":"10"},5]
["江阴临港经济开发区党政办公室",{"v":2958.8,"d":"2959"},{"v":2958.8,"d":"2959"},{"$nulls":4},{"v":2958.8,"d":"2959"},{"v":24.3,"d":"24"},{"v":2934.5,"d":"2935"}]
["江阴临港经济开发区党群工作部",{"v":2595.61,"d":"2596"},{"v":2595.61,"d":"2596"},{"$nulls":4},{"v":2595.61,"d":"2596"},{"v":15.55,"d":"16"},{"v":2580.06,"d":"2580"}]
["江阴临港经济开发区监察局（审计局）",{"v":54.72,"d":"55"},{"v":54.72,"d":"55"},{"$nulls":4},{"v":54.72,"d":"55"},{"v":9.719999999999999,"d":"10"},45]
["江阴临港经济开发区财政局",{"v":106.88,"d":"107"},{"v":106.88,"d":"107"},{"$nulls":4},{"v":106.88,"d":"107"},{"v":38.88,"d":"39"},68]
["江阴临港经济开发区经济发展局",{"v":1777.3,"d":"1777"},{"v":1777.3,"d":"1777"},{"$nulls":4},{"v":1777.3,"d":"1777"},{"v":17.5,"d":"18"},{"v":1759.8,"d":"1760"}]
["江阴临港经济开发区科学技术局",{"v":5828.64,"d":"5829"},{"v":5828.64,"d":"5829"},{"$nulls":4},{"v":5828.64,"d":"5829"},{"v":12.64,"d":"13"},5816]
["江阴临港经济开发区招商局",{"v":40.93,"d":"41"},{"v":40.93,"d":"41"},{"$nulls":4},{"v":40.93,"d":"41"},{"v":18.99,"d":"19"},{"v":21.94,"d":"22"}]
["江阴临港经济开发区建设局",{"v":16344.3,"d":"16344"},{"v":16344.3,"d":"16344"},{"$nulls":4},{"v":16344.3,"d":"16344"},{"v":24.3,"d":"24"},16320]
["江阴临港经济开发区港口发展局",{"v":2983.72,"d":"2984"},{"v":2983.72,"d":"2984"},{"$nulls":4},{"v":2983.72,"d":"2984"},{"v":9.719999999999999,"d":"10"},2974]
["江阴临港经济开发区政务服务局",{"v":376.6,"d":"377"},{"v":376.6,"d":"377"},{"$nulls":4},{"v":376.6,"d":"377"},{"v":155.65,"d":"156"},{"v":220.95,"d":"221"}]
["江阴临港经济开发区执法监督局",{"v":2766.02,"d":"2766"},{"v":2766.02,"d":"2766"},{"$nulls":4},{"v":2766.02,"d":"2766"},{"v":19.019999999999996,"d":"19"},2747]
["江阴综合保税区管理局",{"v":165.37,"d":"165"},{"v":165.37,"d":"165"},{"$nulls":4},{"v":165.37,"d":"165"},{"v":40.57,"d":"41"},{"v":124.8,"d":"125"}]
["江阴临港化工园区管理办公室",{"v":1578.17,"d":"1578"},{"v":1578.17,"d":"1578"},{"$nulls":4},{"v":1578.17,"d":"1578"},{"v":154.17000000000002,"d":"154"},1424]
["江阴长江港口产业园管理办公室",{"v":104.66,"d":"105"},{"v":104.66,"d":"105"},{"$nulls":4},{"v":104.66,"d":"105"},{"v":88.66,"d":"89"},16]
["江阴临港新能源和装备产业园管理办公室",{"v":60.8,"d":"61"},{"v":60.8,"d":"61"},{"$nulls":4},{"v":60.8,"d":"61"},{"v":28.8,"d":"29"},32]
["江阴临港经济开发区规划展览馆",{"v":133.41,"d":"133"},{"v":133.41,"d":"133"},{"$nulls":4},{"v":133.41,"d":"133"},{"v":85.38999999999999,"d":"85"},{"v":48.02,"d":"48"}]
["江阴临港经济开发区协税护税领导小组办公室",{"v":214.17,"d":"214"},{"v":214.17,"d":"214"},{"$nulls":4},{"v":214.17,"d":"214"},{"v":193.13,"d":"193"},{"v":21.04,"d":"21"}]
["江阴市公安局巡特警大队临港巡特警中队",{"v":599.22,"d":"599"},{"v":599.22,"d":"599"},{"$nulls":4},{"v":599.22,"d":"599"},{"v":599.22,"d":"599"},0]
["江阴市临港成人教育中心校",{"v":634.43,"d":"634"},{"v":634.43,"d":"634"},{"$nulls":4},{"v":634.43,"d":"634"},{"v":634.43,"d":"634"},0]
["江阴市人民政府夏港街道办事处",{"v":15386.2,"d":"15386"},{"v":15086.2,"d":"15086"},300,{"$nulls":3},{"v":15386.2,"d":"15386"},{"v":5075.2,"d":"5075"},10311]
["江阴市公安局夏港派出所",{"v":2941.7799999999997,"d":"2942"},{"v":2941.7799999999997,"d":"2942"},{"$nulls":4},{"v":2941.7799999999997,"d":"2942"},{"v":2761.18,"d":"2761"},{"v":180.6,"d":"181"}]
["江阴市公安局交通警察大队城西中队",{"v":400.46999999999997,"d":"400"},{"v":400.46999999999997,"d":"400"},{"$nulls":4},{"v":400.46999999999997,"d":"400"},{"v":371.77,"d":"372"},{"v":28.7,"d":"29"}]
["江阴市夏港中学",{"v":4706.38,"d":"4706"},{"v":4706.38,"d":"4706"},{"$nulls":4},{"v":4706.38,"d":"4706"},{"v":4706.38,"d":"4706"}]
["江阴市夏港实验小学",{"v":5705.67,"d":"5706"},{"v":5705.67,"d":"5706"},{"$nulls":4},{"v":5705.67,"d":"5706"},{"v":5705.67,"d":"5706"}]
["江阴市夏港实验幼儿园",{"v":1164.34,"d":"1164"},{"v":1164.34,"d":"1164"},{"$nulls":4},{"v":1164.34,"d":"1164"},{"v":1164.34,"d":"1164"}]
["江阴市夏港长江幼儿园",{"v":439.37,"d":"439"},{"v":439.37,"d":"439"},{"$nulls":4},{"v":439.37,"d":"439"},{"v":439.37,"d":"439"}]
["江阴市夏港社区卫生服务中心",{"v":2632.84,"d":"2633"},{"v":1312.8400000000001,"d":"1313"},null,null,1320,null,{"v":2632.84,"d":"2633"},{"v":2632.84,"d":"2633"}]
["江阴市夏港环卫所",1,1,{"$nulls":4},1,1,0]
["江阴市夏港街道乐善颐养中心",{"v":27.32,"d":"27"},{"v":27.32,"d":"27"},{"$nulls":4},{"v":27.32,"d":"27"},{"v":27.32,"d":"27"}]
["江阴市夏港街道殡葬管理办公室",{"v":25.32,"d":"25"},{"v":25.32,"d":"25"},{"$nulls":4},{"v":25.32,"d":"25"},{"v":18.32,"d":"18"},7]
["江阴市临港科创学校",1973,1973,{"$nulls":4},1973,1973]
["江阴市人民政府申港街道办事处",{"v":24925.57,"d":"24926"},{"v":23945.57,"d":"23946"},980,{"$nulls":3},{"v":24925.57,"d":"24926"},{"v":5426.97,"d":"5427"},{"v":19498.6,"d":"19499"}]
["江阴市申港实验小学",{"v":6076.54,"d":"6077"},{"v":6076.54,"d":"6077"},{"$nulls":4},{"v":6076.54,"d":"6077"},{"v":6076.54,"d":"6077"}]
["江阴市公安局申港派出所",{"v":2349.5899999999997,"d":"2350"},{"v":2349.5899999999997,"d":"2350"},{"$nulls":4},{"v":2349.5899999999997,"d":"2350"},{"v":2265.99,"d":"2266"},{"v":83.6,"d":"84"}]
["江阴市申港街道春申颐养中心",{"v":30.99,"d":"31"},{"v":30.99,"d":"31"},{"$nulls":4},{"v":30.99,"d":"31"},{"v":30.99,"d":"31"}]
["江阴市申港街道环卫所",12,12,{"$nulls":4},12,12]
["江阴市临港实验幼儿园              ",{"v":1950.6100000000001,"d":"1951"},{"v":1950.6100000000001,"d":"1951"},{"$nulls":4},{"v":1950.6100000000001,"d":"1951"},{"v":1950.6100000000001,"d":"1951"}]
["江阴市申港社区卫生服务中心",{"v":2348.6000000000004,"d":"2349"},{"v":1211.6000000000004,"d":"1212"},null,null,1137,null,{"v":2348.6000000000004,"d":"2349"},{"v":2270.78,"d":"2271"},{"v":77.82,"d":"78"}]
["江阴市申港街道殡葬办公室",{"v":10.58,"d":"11"},{"v":10.58,"d":"11"},{"$nulls":4},{"v":10.58,"d":"11"},{"v":10.58,"d":"11"}]
["江阴市申港中学",{"v":4896.58,"d":"4897"},{"v":4896.58,"d":"4897"},{"$nulls":4},{"v":4896.58,"d":"4897"},{"v":4890.79,"d":"4891"},{"v":5.79,"d":"6"}]
["江阴市人民政府利港街道办事处",{"v":29240.77,"d":"29241"},{"v":26300.77,"d":"26301"},2940,{"$nulls":3},{"v":29240.77,"d":"29241"},{"v":5168.610000000001,"d":"5169"},{"v":24072.16,"d":"24072"}]
["江阴市公安局利港派出所",{"v":2419.6299999999997,"d":"2420"},{"v":2419.6299999999997,"d":"2420"},{"$nulls":4},{"v":2419.6299999999997,"d":"2420"},{"v":2393.6299999999997,"d":"2394"},26]
["江阴市利港实验小学",{"v":4052.77,"d":"4053"},{"v":4052.77,"d":"4053"},{"$nulls":4},{"v":4052.77,"d":"4053"},{"v":3932.29,"d":"3932"},{"v":120.48,"d":"120"}]
["江阴市利港街道殡葬管理办公室",{"v":35.269999999999996,"d":"35"},{"v":35.269999999999996,"d":"35"},{"$nulls":4},{"v":35.269999999999996,"d":"35"},{"v":26.48,"d":"26"},{"v":8.79,"d":"9"}]
["江阴市利港中学",{"v":3790.4299999999994,"d":"3790"},{"v":3790.4299999999994,"d":"3790"},{"$nulls":4},{"v":3790.4299999999994,"d":"3790"},{"v":3725.9799999999996,"d":"3726"},{"v":64.45,"d":"64"}]
["江阴市公安局交通警察大队临港交警中队",{"v":234.98999999999998,"d":"235"},{"v":234.98999999999998,"d":"235"},{"$nulls":4},{"v":234.98999999999998,"d":"235"},{"v":233.10999999999999,"d":"233"},{"v":1.88,"d":"2"}]
["江阴市利港中心幼儿园",{"v":1467.3999999999999,"d":"1467"},{"v":1467.3999999999999,"d":"1467"},{"$nulls":4},{"v":1467.3999999999999,"d":"1467"},{"v":1411.3799999999999,"d":"1411"},{"v":56.02,"d":"56"}]
["江阴市西石桥中心小学",{"v":2617.3500000000004,"d":"2617"},{"v":2617.3500000000004,"d":"2617"},{"$nulls":4},{"v":2617.3500000000004,"d":"2617"},{"v":2549.01,"d":"2549"},{"v":68.34,"d":"68"}]
["江阴市西石桥中学",{"v":2130.7200000000003,"d":"2131"},{"v":2130.7200000000003,"d":"2131"},{"$nulls":4},{"v":2130.7200000000003,"d":"2131"},{"v":2087.42,"d":"2087"},{"v":43.3,"d":"43"}]
["江阴市利港社区卫生服务中心",{"v":3663.9299999999994,"d":"3664"},{"v":1841.9299999999994,"d":"1842"},null,null,1822,null,{"v":3663.9299999999994,"d":"3664"},{"v":2256.1899999999996,"d":"2256"},{"v":1407.74,"d":"1408"}]
["江阴市西石桥中心幼儿园",{"v":830.25,"d":"830"},{"v":830.25,"d":"830"},{"$nulls":4},{"v":830.25,"d":"830"},{"v":796.17,"d":"796"},{"v":34.08,"d":"34"}]
["江阴市利港街道颐养服务中心",{"v":66.49000000000001,"d":"66"},{"v":66.49000000000001,"d":"66"},{"$nulls":4},{"v":66.49000000000001,"d":"66"},{"v":22.46,"d":"22"},{"v":44.03,"d":"44"}]
["江阴市璜土镇人民政府",{"v":28468.69,"d":"28469"},{"v":24990.69,"d":"24991"},3478,{"$nulls":3},{"v":28468.69,"d":"28469"},{"v":6068.69,"d":"6069"},22400]
["江阴市公安局璜土派出所",{"v":3182.13,"d":"3182"},{"v":3182.13,"d":"3182"},{"$nulls":4},{"v":3182.13,"d":"3182"},{"v":3079.13,"d":"3079"},103]
["江阴市璜土中学",{"v":3958.8500000000004,"d":"3959"},{"v":3958.8500000000004,"d":"3959"},{"$nulls":4},{"v":3958.8500000000004,"d":"3959"},{"v":3958.8500000000004,"d":"3959"}]
["江阴市石庄中学",{"v":2686.2599999999998,"d":"2686"},{"v":2686.2599999999998,"d":"2686"},{"$nulls":4},{"v":2686.2599999999998,"d":"2686"},{"v":2686.2599999999998,"d":"2686"}]
["江阴市璜土实验小学",{"v":4894.57,"d":"4895"},{"v":4894.57,"d":"4895"},{"$nulls":4},{"v":4894.57,"d":"4895"},{"v":4894.57,"d":"4895"}]
["江阴市第三实验小学",{"v":3098.24,"d":"3098"},{"v":3098.24,"d":"3098"},{"$nulls":4},{"v":3098.24,"d":"3098"},{"v":3098.24,"d":"3098"}]
["江阴市璜土中心幼儿园",{"v":1107.1399999999999,"d":"1107"},{"v":1107.1399999999999,"d":"1107"},{"$nulls":4},{"v":1107.1399999999999,"d":"1107"},{"v":1107.1399999999999,"d":"1107"}]
["江阴市石庄中心幼儿园",{"v":868.9999999999999,"d":"869"},{"v":868.9999999999999,"d":"869"},{"$nulls":4},{"v":868.9999999999999,"d":"869"},{"v":868.9999999999999,"d":"869"}]
["江阴市璜土镇成人教育中心校",{"v":363.99,"d":"364"},{"v":363.99,"d":"364"},{"$nulls":4},{"v":363.99,"d":"364"},{"v":363.99,"d":"364"}]
["江阴市石庄卫生院（江阴市璜土社区卫生服务中心）",{"v":4599.67,"d":"4600"},{"v":1899.67,"d":"1900"},null,null,2700,null,{"v":4599.67,"d":"4600"},{"v":2486.6700000000005,"d":"2487"},2113]
["江阴市璜土镇环境卫生管理所",{"v":228.74,"d":"229"},{"v":228.74,"d":"229"},{"$nulls":4},{"v":228.74,"d":"229"},{"v":168.74,"d":"169"},60]
["江阴市璜土镇安息堂",{"v":48.45,"d":"48"},{"v":48.45,"d":"48"},{"$nulls":4},{"v":48.45,"d":"48"},{"v":38.45,"d":"38"},10]
{"$rows_empty":12}
["备注：项目支出中包含单位专项及政府专项。"]

{"sheet":"基本支出表","index":10,"n_rows":72,"n_cols":6,"rows_kept":72,"merged":[[1,0,1,5],[2,3,2,5],[3,0,4,0],[3,1,4,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表十一："]
["2026年临港开发区部门预算基本支出表\n（按经济科目分类）"]
[{"$nulls":3},"金额单位:万元"]
["序号","部门名称","基本支出项目"]
[null,null,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[null,"合计",{"v":124158.64000000001,"d":"124159"},{"v":101866.94999999998,"d":"101867"},{"v":15931.94,"d":"15932"},{"v":6359.75,"d":"6360"}]
[1,"江苏江阴临港经济开发区管理委员会",{"v":20744.18,"d":"20744"},18450,{"v":2114.18,"d":"2114"},180]
[2,"江阴市人大常委会临港经济开发区工作委员会",{"v":9.72,"d":"10"},null,{"v":9.72,"d":"10"},0]
[3,"江阴临港经济开发区党政办公室",{"v":24.3,"d":"24"},null,{"v":24.3,"d":"24"},0]
[4,"江阴临港经济开发区党群工作部",{"v":15.55,"d":"16"},null,{"v":15.55,"d":"16"},0]
[5,"江阴临港经济开发区监察局（审计局）",{"v":9.719999999999999,"d":"10"},null,{"v":9.719999999999999,"d":"10"},0]
[6,"江阴临港经济开发区财政局",{"v":38.88,"d":"39"},null,{"v":38.88,"d":"39"},0]
[7,"江阴临港经济开发区经济发展局",{"v":17.5,"d":"18"},null,{"v":17.5,"d":"18"},0]
[8,"江阴临港经济开发区科学技术局",{"v":12.64,"d":"13"},null,{"v":12.64,"d":"13"},0]
[9,"江阴临港经济开发区招商局",{"v":18.99,"d":"19"},null,{"v":18.99,"d":"19"},0]
[10,"江阴临港经济开发区建设局",{"v":24.3,"d":"24"},null,{"v":24.3,"d":"24"},0]
[11,"江阴临港经济开发区港口发展局",{"v":9.719999999999999,"d":"10"},null,{"v":9.719999999999999,"d":"10"},0]
[12,"江阴临港经济开发区政务服务局",{"v":155.65,"d":"156"},null,{"v":155.65,"d":"156"},0]
[13,"江阴临港经济开发区执法监督局",{"v":19.019999999999996,"d":"19"},null,{"v":19.019999999999996,"d":"19"},0]
[14,"江阴综合保税区管理局",{"v":40.57,"d":"41"},null,{"v":40.57,"d":"41"},0]
[15,"江阴临港化工园区管理办公室",{"v":154.17000000000002,"d":"154"},null,{"v":154.17000000000002,"d":"154"},0]
[16,"江阴长江港口产业园管理办公室",{"v":88.66,"d":"89"},null,{"v":88.66,"d":"89"},0]
[17,"江阴临港新能源和装备产业园管理办公室",{"v":28.8,"d":"29"},null,{"v":28.8,"d":"29"},0]
[18,"江阴临港经济开发区规划展览馆",{"v":85.38999999999999,"d":"85"},{"v":80.96,"d":"81"},{"v":4.43,"d":"4"},0]
[19,"江阴临港经济开发区协税护税领导小组办公室",{"v":193.13,"d":"193"},{"v":181.02,"d":"181"},{"v":12.11,"d":"12"},0]
[20,"江阴市公安局巡特警大队临港巡特警中队",{"v":599.22,"d":"599"},495,{"v":104.22,"d":"104"},0]
[21,"江阴市临港成人教育中心校",{"v":634.43,"d":"634"},{"v":540.79,"d":"541"},{"v":28.24,"d":"28"},{"v":65.4,"d":"65"}]
[22,"江阴市人民政府夏港街道办事处",{"v":5075.2,"d":"5075"},{"v":4369.83,"d":"4370"},{"v":506.37,"d":"506"},199]
[23,"江阴市公安局夏港派出所",{"v":2761.18,"d":"2761"},2440,{"v":292.04,"d":"292"},{"v":29.14,"d":"29"}]
[24,"江阴市公安局交通警察大队城西中队",{"v":371.77,"d":"372"},{"v":304.8,"d":"305"},{"v":66.97,"d":"67"},0]
[25,"江阴市夏港中学",{"v":4706.38,"d":"4706"},4042,{"v":369.68,"d":"370"},{"v":294.7,"d":"295"}]
[26,"江阴市夏港实验小学",{"v":5705.67,"d":"5706"},4790,{"v":474.17,"d":"474"},{"v":441.5,"d":"442"}]
[27,"江阴市夏港实验幼儿园",{"v":1164.34,"d":"1164"},1003,{"v":136.84,"d":"137"},{"v":24.5,"d":"25"}]
[28,"江阴市夏港长江幼儿园",{"v":439.37,"d":"439"},384,{"v":51.64,"d":"52"},{"v":3.73,"d":"4"}]
[29,"江阴市夏港社区卫生服务中心",{"v":2632.84,"d":"2633"},{"v":1164.16,"d":"1164"},{"v":1441.45,"d":"1441"},{"v":27.23,"d":"27"}]
[30,"江阴市夏港环卫所",1,0,1,0]
[31,"江阴市夏港街道乐善颐养中心",{"v":27.32,"d":"27"},{"v":11.59,"d":"12"},{"v":15.33,"d":"15"},{"v":0.4,"d":"0"}]
[32,"江阴市夏港街道殡葬管理办公室",{"v":18.32,"d":"18"},{"v":12.88,"d":"13"},{"v":5.44,"d":"5"},0]
[33,"江阴市临港科创学校",1973,0,1973,0]
[34,"江阴市人民政府申港街道办事处",{"v":5426.97,"d":"5427"},{"v":4483.87,"d":"4484"},{"v":622.25,"d":"622"},{"v":320.85,"d":"321"}]
[35,"江阴市申港实验小学",{"v":6076.54,"d":"6077"},{"v":5042.54,"d":"5043"},{"v":495.45,"d":"495"},{"v":538.55,"d":"539"}]
[36,"江阴市公安局申港派出所",{"v":2265.99,"d":"2266"},{"v":1988.04,"d":"1988"},{"v":244.68,"d":"245"},{"v":33.27,"d":"33"}]
[37,"江阴市申港街道春申颐养中心",{"v":30.99,"d":"31"},{"v":13.2,"d":"13"},{"v":17.47,"d":"17"},{"v":0.32,"d":"0"}]
[38,"江阴市申港街道环卫所",12,{"v":9.3,"d":"9"},0,{"v":2.7,"d":"3"}]
[39,"江阴市临港实验幼儿园              ",{"v":1950.6100000000001,"d":"1951"},{"v":1665.54,"d":"1666"},{"v":209.66,"d":"210"},{"v":75.41,"d":"75"}]
[40,"江阴市申港社区卫生服务中心",{"v":2270.78,"d":"2271"},{"v":1021.76,"d":"1022"},{"v":1226.13,"d":"1226"},{"v":22.89,"d":"23"}]
[41,"江阴市申港街道殡葬办公室",{"v":10.58,"d":"11"},{"v":6.4,"d":"6"},{"v":4.18,"d":"4"},0]
[42,"江阴市申港中学",{"v":4890.79,"d":"4891"},{"v":4205.91,"d":"4206"},{"v":274.38,"d":"274"},{"v":410.5,"d":"411"}]
[43,"江阴市人民政府利港街道办事处",{"v":5168.610000000001,"d":"5169"},{"v":4354.84,"d":"4355"},{"v":427.1,"d":"427"},{"v":386.67,"d":"387"}]
[44,"江阴市公安局利港派出所",{"v":2393.6299999999997,"d":"2394"},{"v":2089.85,"d":"2090"},{"v":255.68,"d":"256"},{"v":48.1,"d":"48"}]
[45,"江阴市利港实验小学",{"v":3932.29,"d":"3932"},{"v":3279.98,"d":"3280"},{"v":252.38,"d":"252"},{"v":399.93,"d":"400"}]
[46,"江阴市利港街道殡葬管理办公室",{"v":26.48,"d":"26"},{"v":19.41,"d":"19"},{"v":7.07,"d":"7"},0]
[47,"江阴市利港中学",{"v":3725.9799999999996,"d":"3726"},{"v":3207.22,"d":"3207"},{"v":170.79,"d":"171"},{"v":347.97,"d":"348"}]
[48,"江阴市公安局交通警察大队临港交警中队",{"v":233.10999999999999,"d":"233"},{"v":205.92,"d":"206"},{"v":27.19,"d":"27"},0]
[49,"江阴市利港中心幼儿园",{"v":1411.3799999999999,"d":"1411"},{"v":1274.28,"d":"1274"},{"v":98.80000000000001,"d":"99"},{"v":38.3,"d":"38"}]
[50,"江阴市西石桥中心小学",{"v":2549.01,"d":"2549"},{"v":2104.05,"d":"2104"},{"v":128.04,"d":"128"},{"v":316.92,"d":"317"}]
[51,"江阴市西石桥中学",{"v":2087.42,"d":"2087"},{"v":1803.93,"d":"1804"},{"v":83.62,"d":"84"},{"v":199.87,"d":"200"}]
[52,"江阴市利港社区卫生服务中心",{"v":2256.1899999999996,"d":"2256"},{"v":1976.36,"d":"1976"},{"v":134.88,"d":"135"},{"v":144.95,"d":"145"}]
[53,"江阴市西石桥中心幼儿园",{"v":796.17,"d":"796"},{"v":715.4,"d":"715"},{"v":48.36,"d":"48"},{"v":32.41,"d":"32"}]
[54,"江阴市利港街道颐养服务中心",{"v":22.46,"d":"22"},{"v":18.71,"d":"19"},{"v":2.55,"d":"3"},{"v":1.2,"d":"1"}]
[55,"江阴市璜土镇人民政府",{"v":6068.69,"d":"6069"},{"v":4578.65,"d":"4579"},{"v":1071.34,"d":"1071"},{"v":418.7,"d":"419"}]
[56,"江阴市公安局璜土派出所",{"v":3079.13,"d":"3079"},{"v":2700.95,"d":"2701"},{"v":334.67,"d":"335"},{"v":43.51,"d":"44"}]
[57,"江阴市璜土中学",{"v":3958.8500000000004,"d":"3959"},{"v":3484.4,"d":"3484"},{"v":262.11,"d":"262"},{"v":212.34,"d":"212"}]
[58,"江阴市石庄中学",{"v":2686.2599999999998,"d":"2686"},{"v":2311.2,"d":"2311"},{"v":170.6,"d":"171"},{"v":204.46,"d":"204"}]
[59,"江阴市璜土实验小学",{"v":4894.57,"d":"4895"},{"v":4000.74,"d":"4001"},{"v":424.01,"d":"424"},{"v":469.82,"d":"470"}]
[60,"江阴市第三实验小学",{"v":3098.24,"d":"3098"},{"v":2659.37,"d":"2659"},{"v":224.37,"d":"224"},{"v":214.5,"d":"215"}]
[61,"江阴市璜土中心幼儿园",{"v":1107.1399999999999,"d":"1107"},{"v":960.05,"d":"960"},{"v":104.49,"d":"104"},{"v":42.6,"d":"43"}]
[62,"江阴市石庄中心幼儿园",{"v":868.9999999999999,"d":"869"},{"v":749.31,"d":"749"},{"v":89.63,"d":"90"},{"v":30.06,"d":"30"}]
[63,"江阴市璜土镇成人教育中心校",{"v":363.99,"d":"364"},{"v":310.56,"d":"311"},{"v":13.63,"d":"14"},{"v":39.8,"d":"40"}]
[64,"江阴市石庄卫生院（江阴市璜土社区卫生服务中心）",{"v":2486.6700000000005,"d":"2487"},{"v":2215.59,"d":"2216"},{"v":173.53,"d":"174"},{"v":97.55,"d":"98"}]
[65,"江阴市璜土镇环境卫生管理所",{"v":168.74,"d":"169"},{"v":110.32,"d":"110"},{"v":58.42,"d":"58"}]
[66,"江阴市璜土镇安息堂",{"v":38.45,"d":"38"},{"v":29.27,"d":"29"},{"v":9.18,"d":"9"}]

{"sheet":"重点项目支出 ","index":11,"n_rows":46,"n_cols":3,"rows_kept":46,"merged":[[1,0,1,2],[2,0,2,2],[4,0,4,1]],"flags":["formulas_cached_only"]}
["表十二："]
["2025年临港开发区重点支出项目情况表"]
["单位：万元"]
["序号","支出项目","预算数"]
["合计",null,{"v":122028.3,"d":"122028"}]
["一","产业强市转型发展类",12730]
[null,"工业和信息化专项",228]
[null,"科技创新专项资金",5800]
[null,"其他产业发展扶持资金",1500]
[null,"人才及创业投资引导资金",2230]
[null,"商务发展专项资金",0]
[null,"重大产业项目专项资金",2972]
["二","民生事业社会保障类",56289]
[null,"公共交通营运补贴",1642]
[null,"教育事业专项",1198]
[null,"其他民生事业社会保障支出",14745]
[null,"社保补助专项",21543]
[null,"社会福利专项",2810]
[null,"社会救助专项",2839]
[null,"社会优抚专项",2465]
[null,"卫生健康专项",8617]
[null,"文体事业专项",430]
["三","公共安全专项类",663]
[null,"法治建设专项",132]
[null,"公共安全专项",333]
["四","生态环保城市维护类",{"v":11234.3,"d":"11234"}]
[null,"城市基础设施运营维护专项资金",12921]
[null,"规划专项资金",185]
[null,"环境保护和环境治理专项",2387]
[null,"其他生态环保资金",1780]
["五","政府投资类",33520]
[null,"PPP项目专项",0]
[null,"政府投资基金",0]
[null,"政府债券利息及化债资金",10000]
[null,"重大基础设施建设项目资金",23520]
["六","三农城乡一体化",4274]
[null,"科技镇长团",20]
[null,"粮食储备和管理专项",0]
[null,"农业农村发展专项",2868]
[null,"水利及农机化建设专项",1386]
["七","其他类",50]
[null,"对口支援专项",30]
[null,"公共管理专项",198]
["八","土地收储开发专项",3268]
[]
["备注：重大基础设施建设项目资金包括对教育、医疗等设备、设施的建设投入。"]

{"sheet":"三公 ","index":12,"n_rows":62,"n_cols":8,"rows_kept":62,"merged":[[1,0,1,7],[2,0,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表十三："]
["2025年临港开发区“三公一会一培”费用预算支出汇总表"]
["单位：万元"]
["单位","合计","公务用车",null,"因公出国（境）","公务接待费用","会议经费","培训费"]
[null,null,"购置费用","运行费用"]
["合计",{"v":751.0941,"d":"751"},{"v":55.9,"d":"56"},{"v":289.3,"d":"289"},60,{"v":114.68000000000002,"d":"115"},{"v":11.63,"d":"12"},{"v":219.58409999999992,"d":"220"}]
["江苏江阴临港经济开发区管理委员会",{"v":113.89999999999999,"d":"114"},null,{"v":24.3,"d":"24"},60,{"v":23.3,"d":"23"},{"v":1.8,"d":"2"},{"v":4.5,"d":"5"}]
["江阴市人大常委会临港经济开发区工作委员会",{"v":2.8,"d":"3"},{"$nulls":3},{"v":1.9,"d":"2"},null,{"v":0.9,"d":"1"}]
["江阴临港经济开发区党政办公室",{"v":5.17,"d":"5"},{"$nulls":3},{"v":2.47,"d":"2"},{"v":0.9,"d":"1"},{"v":1.8,"d":"2"}]
["江阴临港经济开发区党群工作部",{"v":9.34,"d":"9"},{"$nulls":3},{"v":1.22,"d":"1"},{"v":0.81,"d":"1"},{"v":7.31,"d":"7"}]
["江阴临港经济开发区监察局（审计局）",{"v":2.5999999999999996,"d":"3"},{"$nulls":3},{"v":1.43,"d":"1"},{"v":0.45,"d":"0"},{"v":0.72,"d":"1"}]
["江阴临港经济开发区财政局",{"v":6.25,"d":"6"},{"$nulls":3},{"v":2.56,"d":"3"},{"v":0.54,"d":"1"},{"v":3.15,"d":"3"}]
["江阴临港经济开发区经济发展局",{"v":4.42,"d":"4"},{"$nulls":3},{"v":3.52,"d":"4"},null,{"v":0.9,"d":"1"}]
["江阴临港经济开发区科学技术局",{"v":2.5,"d":"3"},{"$nulls":3},{"v":1.2,"d":"1"},{"v":0.3,"d":"0"},1]
["江阴临港经济开发区招商局",{"v":1.22,"d":"1"},{"$nulls":4},{"v":0.32,"d":"0"},{"v":0.9,"d":"1"}]
["江阴临港经济开发区建设局",{"v":3.23,"d":"3"},{"$nulls":3},{"v":1.43,"d":"1"},null,{"v":1.8,"d":"2"}]
["江阴临港经济开发区港口发展局",{"v":1.7000000000000002,"d":"2"},{"$nulls":3},{"v":0.5,"d":"1"},{"v":0.3,"d":"0"},{"v":0.9,"d":"1"}]
["江阴临港经济开发区政务服务局",{"v":3.91,"d":"4"},{"$nulls":3},{"v":1.66,"d":"2"},{"v":0.45,"d":"0"},{"v":1.8,"d":"2"}]
["江阴临港经济开发区执法监督局",{"v":5.49,"d":"5"},null,{"v":2.5,"d":"3"},null,{"v":1.33,"d":"1"},{"v":0.76,"d":"1"},{"v":0.9,"d":"1"}]
["江阴综合保税区管理局",{"v":0.54,"d":"1"},{"$nulls":5},{"v":0.54,"d":"1"}]
["江阴临港化工园区管理办公室",{"v":9.2,"d":"9"},{"$nulls":3},{"v":3.8,"d":"4"},{"v":1.8,"d":"2"},{"v":3.6,"d":"4"}]
["江阴长江港口产业园管理办公室",{"v":1.8,"d":"2"},{"$nulls":5},{"v":1.8,"d":"2"}]
["江阴临港新能源和装备产业园管理办公室",3,{"$nulls":3},2,null,1]
["江阴市“北战”指挥部办公室",{"v":2.3,"d":"2"},{"$nulls":3},{"v":0.7,"d":"1"},{"v":0.8,"d":"1"},{"v":0.8,"d":"1"}]
["江阴临港经济开发区规划展览馆",0]
["江阴临港经济开发区协税护税领导小组办公室",{"v":2.1,"d":"2"},{"$nulls":3},{"v":1.2,"d":"1"},null,{"v":0.9,"d":"1"}]
["江阴市公安局巡特警大队临港巡特警中队",{"v":3.58,"d":"4"},null,{"v":2.5,"d":"3"},null,{"v":0.18,"d":"0"},null,{"v":0.9,"d":"1"}]
["江阴市临港成人教育中心校",{"v":0.5,"d":"1"},{"$nulls":5},{"v":0.5,"d":"1"}]
["江阴市人民政府夏港街道办事处",{"v":40.51,"d":"41"},null,{"v":19.71,"d":"20"},null,18,1,{"v":1.8,"d":"2"}]
["江阴市公安局夏港派出所",{"v":34.66,"d":"35"},null,{"v":34.66,"d":"35"}]
["江阴市公安局交通警察大队城西中队",{"v":5.67,"d":"6"},null,{"v":5.67,"d":"6"}]
["江阴市夏港中学",{"v":28.0169,"d":"28"},{"$nulls":3},{"v":1.2,"d":"1"},{"v":1.4,"d":"1"},{"v":25.4169,"d":"25"}]
["江阴市夏港实验小学",{"v":28.8172,"d":"29"},{"$nulls":5},{"v":28.8172,"d":"29"}]
["江阴市夏港实验幼儿园",{"v":4.8,"d":"5"},{"$nulls":5},{"v":4.8,"d":"5"}]
["江阴市夏港社区卫生服务中心",{"v":0.5,"d":"1"},{"$nulls":5},{"v":0.5,"d":"1"}]
["江阴市人民政府申港街道办事处",{"v":30.44,"d":"30"},null,{"v":14.93,"d":"15"},null,{"v":13.3,"d":"13"},null,{"v":2.21,"d":"2"}]
["江阴市申港实验小学",{"v":16.28,"d":"16"},{"$nulls":5},{"v":16.28,"d":"16"}]
["江阴市公安局申港派出所",27,null,27]
["江阴市临港实验幼儿园              ",{"v":4.3,"d":"4"},null,{"v":2.5,"d":"3"},{"$nulls":3},{"v":1.8,"d":"2"}]
["江阴市申港社区卫生服务中心",{"v":2.48,"d":"2"},{"$nulls":3},{"v":0.84,"d":"1"},null,{"v":1.64,"d":"2"}]
["江阴市申港中学",{"v":10.9,"d":"11"},{"$nulls":3},{"v":1.9,"d":"2"},null,9]
["江阴市人民政府利港街道办事处",{"v":59.34,"d":"59"},20,{"v":17.72,"d":"18"},null,{"v":17.62,"d":"18"},null,4]
["江阴市公安局利港派出所",{"v":30.97,"d":"31"},null,{"v":30.47,"d":"30"},{"$nulls":3},{"v":0.5,"d":"1"}]
["江阴市公安局交通警察大队临港交警中队",{"v":1.35,"d":"1"},null,{"v":1.35,"d":"1"}]
["江阴市利港中学",{"v":6.75,"d":"7"},{"$nulls":5},{"v":6.75,"d":"7"}]
["江阴市利港实验小学",{"v":10.73,"d":"11"},{"$nulls":3},{"v":0.82,"d":"1"},null,{"v":9.91,"d":"10"}]
["江阴市利港中心幼儿园",{"v":3.9,"d":"4"},{"$nulls":5},{"v":3.9,"d":"4"}]
["江阴市西石桥中学",{"v":3.42,"d":"3"},{"$nulls":5},{"v":3.42,"d":"3"}]
["江阴市西石桥中心小学",{"v":5.4,"d":"5"},{"$nulls":3},{"v":0.2,"d":"0"},null,{"v":5.2,"d":"5"}]
["江阴市西石桥中心幼儿园",{"v":1.98,"d":"2"},{"$nulls":5},{"v":1.98,"d":"2"}]
["江阴市利港社区卫生服务中心",{"v":7.7,"d":"8"},null,5,{"$nulls":3},{"v":2.7,"d":"3"}]
["江阴市璜土镇人民政府",{"v":43.43,"d":"43"},null,{"v":32.43,"d":"32"},null,10,null,1]
["江阴市公安局璜土派出所",{"v":81.3,"d":"81"},{"v":35.9,"d":"36"},{"v":45.4,"d":"45"}]
["江阴市璜土中学",{"v":9.4,"d":"9"},{"$nulls":3},{"v":0.4,"d":"0"},null,9]
["江阴市石庄中学",{"v":10.6,"d":"11"},null,{"v":2.5,"d":"3"},{"$nulls":3},{"v":8.1,"d":"8"}]
["江阴市璜土实验小学",{"v":13.5,"d":"14"},{"$nulls":5},{"v":13.5,"d":"14"}]
["江阴市第三实验小学",{"v":13.5,"d":"14"},{"$nulls":5},{"v":13.5,"d":"14"}]
["江阴市璜土中心幼儿园",{"v":3.34,"d":"3"},{"$nulls":5},{"v":3.34,"d":"3"}]
["江阴市石庄中心幼儿园",{"v":3.7,"d":"4"},{"$nulls":5},{"v":3.7,"d":"4"}]
["江阴市璜土镇成人教育中心校",{"v":0.2,"d":"0"},{"$nulls":5},{"v":0.2,"d":"0"}]
["江阴市石庄卫生院（江阴市璜土社区卫生服务中心）",{"v":4.3,"d":"4"},null,{"v":4.3,"d":"4"}]
["江阴市璜土镇环境卫生管理所",{"v":16.36,"d":"16"},null,{"v":16.36,"d":"16"}]