{"text_format":"3","workbook":"xls","n_sheets":47,"sheets":["封面","目录","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45"],"not_rendered":{"external_links":1,"defined_names":33},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[6,0,6,8],[15,3,17,5],[37,0,37,8],[38,0,38,8]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[]
[]
["西安市长安区2022年财政预算执行及           2023年政府财政预算公开"]
{"$rows_empty":8}
[{"$nulls":3},"2023-02-20"]

{"sheet":"目录","index":1,"n_rows":58,"n_cols":1,"rows_kept":58,"flags":["formulas_cached_only"]}
["目    录"]
[]
[]
["第一部分：2022年西安市长安区财政收支预算执行情况表"]
["（一）一般公共预算执行情况表"]
["表1  2022年本地区一般公共预算收入执行情况表"]
["表2  2022年本地区一般公共预算支出执行情况表"]
["表3  2022年本级一般公共预算收入执行情况表"]
["表4  2022年本级一般公共预算支出执行情况表"]
["表5  2022年本级一般公共预算基本支出执行情况表（按经济分类科目）"]
["表6  2022年地方政府一般债务限额和余额情况表"]
["（二）政府性基金预算执行情况表"]
["表7  2022年本地区政府性基金预算收入执行情况表"]
["表8  2022年本地区政府性基金预算支出执行情况表"]
["表9  2022年本本级政府性基金预算收入执行情况表"]
["表10 2022年本级政府性基金预算支出执行情况表"]
["表11 2022年地方政府专项债务限额和余额情况表"]
["（三）国有资本经营预算执行情况表"]
["表12  2022年本地区国有资本经营预算收入执行情况表"]
["表13  2022年本地区国有资本经营预算支出执行情况表"]
["表14  2022年本级国有资本经营预算收入执行情况表"]
["表15  2022年本级国有资本经营预算支出执行情况表"]
["（四）社会保险基金预算执行情况表"]
["表16  2022年本地区社会保险基金收入执行情况表"]
["表17  2022年本地区社会保险基金支出执行情况表"]
["表18  2022年本级社会保险基金收入执行情况表"]
["表19  2022年本级社会保险基金支出执行情况表"]
["第二部分：2023年西安市财政收支预算表"]
["（一）一般公共预算收支预算表"]
["表20  2023年本地区一般公共预算收入预算表"]
["表21  2023年本地区一般公共预算支出预算表"]
["表22  2023年本级一般公共预算收入预算表"]
["表23  2023年本级一般公共预算支出预算总表"]
["表24  2023年本级一般公共预算支出功能分类预算表"]
["表25  2023年本级一般公共预算支出经济分类预算表"]
["表26  2023年本级一般公共预算基本支出预算表"]
["表27  2023年本级税收返还和转移支付预算总表"]
["表28  2023年本级专项转移支付预算表"]
["表29  2023年本级专项转移支付分区域预算表"]
["表30  2023年地方政府一般债务限额和余额情况表"]
["（二）政府性基金预算收支预算表"]
["表31 2023年本地区政府性基金收入预算表"]
["表32 2023年本地区政府性基金支出预算表"]
["表33 2023年本级政府性基金收入预算表"]
["表34 2023年本级政府性基金支出预算总表"]
["表35 2023年本级政府性基金支出功能分类预算表"]
["表36 2023年本级政府性基金转移支付预算表"]
["表37 2023年本级政府性基金转移支付分区域预算表"]
["表38 2023年地方政府专项债务限额和余额情况表"]
["（三）国有资本经营预算收支预算表"]
["表39 2023年本地区国有资本经营收入预算表"]
["表40 2023年本地区国有资本经营支出预算表"]
["表41 2023年本级国有资本经营收入预算表"]
["表42 2023年本级国有资本经营支出预算表"]
["表43 2023年本级国有资本经营预算转移支付分区域情况表"]
["（四）社会保险基金预算收支预算表"]
["表44 2023年本地区社会保险基金收入预算表"]
["表45 2023年本地区社会保险基金支出预算表"]

{"sheet":"1","index":2,"n_rows":50,"n_cols":7,"rows_kept":50,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,2,6]],"flags":["formulas_cached_only"]}
["2022年本地区一般公共预算收入执行情况表"]
["表一",{"$nulls":4},"单位：万元"]
["项    目","2022年",null,null,"2021年\n决算数            ","2022年执行数"]
[null,"预算数","调整预算数","执行数",null,"占调整预算％","与上年+－％"]
["一、税收收入",213013,160775,164014,197979,{"v":102.01461670035765,"d":"102.0"},{"v":-17.155859964945776,"d":"-17.2"}]
["      增值税",76000,46295,49307,71378,{"v":106.50610217086079,"d":"106.5"},{"v":-30.921292274930657,"d":"-30.9"}]
["      企业所得税",32400,25830,25113,30580,{"v":97.22415795586528,"d":"97.2"},{"v":-17.877697841726615,"d":"-17.9"}]
["      个人所得税",6349,5315,5487,5961,{"v":103.23612417685794,"d":"103.2"},{"v":-7.951685958731758,"d":"-8.0"}]
["      资源税",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["      资源税",114,65,61,112,{"v":93.84615384615384,"d":"93.8"},{"v":-45.53571428571429,"d":"-45.5"}]
["      城市维护建设税",16500,12453,12983,15693,{"v":104.25600256966192,"d":"104.3"},{"v":-17.268845982285097,"d":"-17.3"}]
["      房产税",8000,9125,9348,7596,{"v":102.44383561643835,"d":"102.4"},{"v":23.06477093206951,"d":"23.1"}]
["      印花税",7900,7296,6974,7447,{"v":95.58662280701753,"d":"95.6"},{"v":-6.3515509601181686,"d":"-6.4"}]
["      城镇土地使用税",3450,3610,3495,3243,{"v":96.81440443213296,"d":"96.8"},{"v":7.770582793709524,"d":"7.8"}]
["      土地增值税",8700,13658,12845,8207,{"v":94.04744472104262,"d":"94.0"},{"v":56.51273303277691,"d":"56.5"}]
["      车船税",3700,3538,3543,3543,{"v":100.14132278123233,"d":"100.1"},{"v":0,"d":"0.0"}]
["      环境保护税",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["      耕地占用税",5000,3100,3809,1851,{"v":122.87096774193549,"d":"122.9"},{"v":105.78065910318747,"d":"105.8"}]
["      契税",44900,30490,31049,42360,{"v":101.83338799606427,"d":"101.8"},{"v":-26.702077431539184,"d":"-26.7"}]
["      其他税收收入",{"$nulls":3},8,null,{"v":-100,"d":"-100.0"}]
["二、非税收入",40950,45560,45746,41609,{"v":100.40825285338015,"d":"100.4"},{"v":9.942560503737162,"d":"9.9"}]
["      专项收入",7800,4500,14179,7892,{"v":315.0888888888889,"d":"315.1"},{"v":79.66294982260519,"d":"79.7"}]
["      行政事业性收费收入",6900,2800,2867,6916,{"v":102.39285714285715,"d":"102.4"},{"v":-58.54540196645459,"d":"-58.5"}]
["      罚没收入",20000,14200,14475,20448,{"v":101.93661971830986,"d":"101.9"},{"v":-29.21068075117371,"d":"-29.2"}]
["      政府住房基金",250,160,159,250,{"v":99.375,"d":"99.4"},-36.4]
["      国有资本经营收入",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["      国有资源（资产）有偿使用收入",6000,14300,4579,6046,{"v":32.02097902097903,"d":"32.0"},{"v":-24.263976182600068,"d":"-24.3"}]
["      其他收入",null,9600,9487,57,{"v":98.82291666666667,"d":"98.8"},{"v":16543.85964912281,"d":"16543.9"}]
["本级合计",253963,206335,209760,239588,{"v":101.65992197155111,"d":"101.7"},{"v":-12.449705327478844,"d":"-12.4"}]
["上级补助收入小计",133941,289000,300442,259762,{"v":103.95916955017302,"d":"104.0"},{"v":15.660489217052543,"d":"15.7"}]
["    返还性收入 ",null,null,38890,38890,null,{"v":0,"d":"0.0"}]
["    均衡性转移支付补助",80000,91000,20070,12941,{"v":22.054945054945055,"d":"22.1"},{"v":55.088478479251975,"d":"55.1"}]
["    县级基本财力保障机制奖补资金",null,null,992,581,null,{"v":70.74010327022376,"d":"70.7"}]
["    产粮（油）大县奖励资金收入",null,null,200]
["    增值税留抵退税转移支付收入",null,null,7680]
["    其他退税减税降费转移支付收入",null,null,8079]
["    结算补助收入",null,null,10044,12937,null,{"v":-22.36221689727139,"d":"-22.4"}]
["    重点生态功能区转移支付",null,null,1892,275]
["    固定数额补助",null,null,30055,30055,null,{"v":0,"d":"0.0"}]
["    专项转移支付补助",53941,198000,182540,164083,{"v":92.1919191919192,"d":"92.2"},{"v":11.248575416100381,"d":"11.2"}]
["2022年新增地方债券"]
["预算稳定调节基金",null,17500,null,4732,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["调入资金",null,70000,72499,438,{"v":103.57000000000001,"d":"103.6"},{"v":16452.28310502283,"d":"16452.3"}]
["    基金调入",null,30000,32499,null,{"v":108.33,"d":"108.3"}]
["    国有资本经营调入",null,40000,40000,438,{"v":100,"d":"100.0"},{"v":9032.4200913242,"d":"9032.4"}]
["    盘活存量调入"]
["地方政府一般债务转贷收入",null,30308,30308,16295,{"v":100,"d":"100.0"},{"v":85.99570420374347,"d":"86.0"}]
["2022年再融资贷款收入"]
["上年结转",null,21248,21248,13614,{"v":100,"d":"100.0"},{"v":56.07462905832232,"d":"56.1"}]
["收 入 总 计",387904,634391,634257,534429,{"v":99.97887738003848,"d":"100.0"},{"v":18.679375557838362,"d":"18.7"}]

{"sheet":"2","index":3,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2022年本地区一般公共预算支出执行情况表"]
["表二",{"$nulls":3},"单位：万元"]
["项    目","2022年\n执行数","2021年\n决算数","与上年+－％","备注"]
["一、一般公共服务支出",58220,61313,{"v":-5.044607179554095,"d":"-5.0"}]
["二、国防支出",null,67,{"v":-100,"d":"-100.0"}]
["三、公共安全支出",28480,20061,{"v":41.96700064802352,"d":"42.0"}]
["四、教育支出",146307,143505,{"v":1.9525452074840688,"d":"2.0"}]
["五、科学技术支出",91,96,{"v":-5.2083333333333375,"d":"-5.2"}]
["六、文化旅游体育与传媒支出",5574,5286,{"v":5.448354143019296,"d":"5.4"}]
["七、社会保障和就业支出",112881,97390,{"v":15.906150528801732,"d":"15.9"}]
["八、卫生健康支出",81435,48754,{"v":67.03244861960044,"d":"67.0"}]
["九、节能环保支出",9797,7906,{"v":23.918542878826198,"d":"23.9"}]
["十、城乡社区支出",46264,35330,{"v":30.948202660628365,"d":"30.9"}]
["十一、农林水支出",47312,48612,{"v":-2.6742368139553996,"d":"-2.7"}]
["十二、交通运输支出",7137,9469,{"v":-24.627732601119444,"d":"-24.6"}]
["十三、资源勘探工业信息等支出",284,521,{"v":-45.489443378119,"d":"-45.5"}]
["十四、商业服务业等支出",3326,1119,{"v":197.2296693476318,"d":"197.2"}]
["十五、金融支出",205,214,{"v":-4.2056074766355085,"d":"-4.2"}]
["十六、自然资源海洋气象等支出",6688,7459,{"v":-10.336506234079634,"d":"-10.3"}]
["十七、住房保障支出",49780,27037,{"v":84.11806043569922,"d":"84.1"}]
["十八、粮油物资储备支出",1183,437,{"v":170.70938215102976,"d":"170.7"}]
["十九、灾害防治及应急管理支出",2285,2368,{"v":-3.5050675675675658,"d":"-3.5"}]
["二十、债务付息支出",2429,1837,{"v":32.22645617855198,"d":"32.2"}]
["二十一、债务发行费用支出"]
["二十二、其他支出",516,123,{"v":319.5121951219512,"d":"319.5"}]
["本级合计",610194,518904,{"v":17.592849544424393,"d":"17.6"}]
["上解支出",-5847,166,{"v":-3622.289156626506,"d":"(3622.3)"}]
["安排预算稳定调节基金",null,4161,{"v":-100,"d":"(100.0)"}]
["债务还本支出",4461,7484,{"v":-40.392838054516304,"d":"(40.4)"}]
["调出资金",20604,571]
["支出总计",629412,531286,{"v":18.469524888666378,"d":"18.5"}]

{"sheet":"3","index":4,"n_rows":49,"n_cols":7,"rows_kept":49,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,2,6]],"flags":["formulas_cached_only"]}
["2022年本级一般公共预算收入执行情况表"]
["表三",{"$nulls":4},"单位：万元"]
["项    目","2022年",null,null,"2021年\n决算数            ","2022年执行数"]
[null,"预算数","调整预算数","执行数",null,"占调整预算％","与上年+－％"]
["一、税收收入",213013,160775,164014,197979,{"v":102.01461670035765,"d":"102.0"},{"v":-17.155859964945776,"d":"-17.2"}]
["      增值税",76000,46295,49307,71378,{"v":106.50610217086079,"d":"106.5"},{"v":-30.921292274930657,"d":"-30.9"}]
["      企业所得税",32400,25830,25113,30580,{"v":97.22415795586528,"d":"97.2"},{"v":-17.877697841726615,"d":"-17.9"}]
["      个人所得税",6349,5315,5487,5961,{"v":103.23612417685794,"d":"103.2"},{"v":-7.951685958731758,"d":"-8.0"}]
["      资源税",114,65,61,112,{"v":93.84615384615384,"d":"93.8"},{"v":-45.53571428571429,"d":"-45.5"}]
["      城市维护建设税",16500,12453,12983,15693,{"v":104.25600256966192,"d":"104.3"},{"v":-17.268845982285097,"d":"-17.3"}]
["      房产税",8000,9125,9348,7596,{"v":102.44383561643835,"d":"102.4"},{"v":-17.268845982285097,"d":"-17.3"}]
["      印花税",7900,7296,6974,7447,{"v":95.58662280701753,"d":"95.6"},{"v":23.06477093206951,"d":"23.1"}]
["      城镇土地使用税",3450,3610,3495,3243,{"v":96.81440443213296,"d":"96.8"},{"v":-6.3515509601181686,"d":"-6.4"}]
["      土地增值税",8700,13658,12845,8207,{"v":94.04744472104262,"d":"94.0"},{"v":7.770582793709524,"d":"7.8"}]
["      车船税",3700,3538,3543,3543,{"v":100.14132278123233,"d":"100.1"},{"v":56.51273303277691,"d":"56.5"}]
["      环境保护税"]
["      耕地占用税",5000,3100,3809,1851,{"v":122.87096774193549,"d":"122.9"}]
["      契税",44900,30490,31049,42360,{"v":101.83338799606427,"d":"101.8"},{"v":105.78065910318747,"d":"105.8"}]
["      其他税收收入",{"$nulls":3},8,null,{"v":-26.702077431539184,"d":"-26.7"}]
["二、非税收入",40950,45560,45746,41609,{"v":100.40825285338015,"d":"100.4"},{"v":9.942560503737162,"d":"9.9"}]
["      专项收入",7800,4500,14179,7892,{"v":315.0888888888889,"d":"315.1"},{"v":79.66294982260519,"d":"79.7"}]
["      行政事业性收费收入",6900,2800,2867,6916,{"v":102.39285714285715,"d":"102.4"},{"v":-58.54540196645459,"d":"-58.5"}]
["      罚没收入",20000,14200,14475,20448,{"v":101.93661971830986,"d":"101.9"},{"v":-29.21068075117371,"d":"-29.2"}]
["      政府住房基金",250,160,159,250,null,-36.4]
["      国有资本经营收入"]
["      国有资源（资产）有偿使用收入",6000,14300,4579,6046,{"v":32.02097902097903,"d":"32.0"},{"v":-24.263976182600068,"d":"-24.3"}]
["      其他收入",null,9600,9487,57,{"v":98.82291666666667,"d":"98.8"},{"v":16543.85964912281,"d":"16543.9"}]
["本级合计",253963,206335,209760,239588,{"v":101.65992197155111,"d":"101.7"},{"v":-12.449705327478844,"d":"-12.4"}]
["上级补助收入小计",133941,289000,300442,259762,{"v":103.95916955017302,"d":"104.0"},{"v":15.660489217052543,"d":"15.7"}]
["    返还性收入 ",null,null,38890,38890,null,{"v":0,"d":"0.0"}]
["    均衡性转移支付补助",80000,91000,20070,12941,{"v":22.054945054945055,"d":"22.1"},{"v":55.088478479251975,"d":"55.1"}]
["    县级基本财力保障机制奖补资金",null,null,992,581,null,{"v":70.74010327022376,"d":"70.7"}]
["    产粮（油）大县奖励资金收入",null,null,200]
["    增值税留抵退税转移支付收入",null,null,7680]
["    其他退税减税降费转移支付收入",null,null,8079]
["    结算补助收入",null,null,10044,12937,null,{"v":-22.36221689727139,"d":"-22.4"}]
["    重点生态功能区转移支付",null,null,1892,275,null,{"v":588,"d":"588.0"}]
["    固定数额补助",null,null,30055,30055,null,{"v":0,"d":"0.0"}]
["    专项转移支付补助",53941,198000,182540,164083,{"v":92.1919191919192,"d":"92.2"},{"v":11.248575416100381,"d":"11.2"}]
["2022年新增地方债券"]
["预算稳定调节基金",null,17500,null,4732,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["调入资金",null,70000,72499,438,{"v":103.57000000000001,"d":"103.6"},{"v":16452.28310502283,"d":"16452.3"}]
["    基金调入",null,30000,32499,null,{"v":108.33,"d":"108.3"}]
["    国有资本经营调入",null,40000,40000,438,{"v":100,"d":"100.0"},{"v":9032.4200913242,"d":"9032.4"}]
["    盘活存量调入"]
["地方政府一般债务转贷收入",null,30308,30308,16295,{"v":100,"d":"100.0"},{"v":85.99570420374347,"d":"86.0"}]
["2022年再融资贷款收入"]
["上年结转",null,21248,21248,13614,{"v":100,"d":"100.0"},{"v":56.07462905832232,"d":"56.1"}]
["收 入 总 计",387904,634391,634257,534429,{"v":99.97887738003848,"d":"100.0"},{"v":18.679375557838362,"d":"18.7"}]

{"sheet":"4","index":5,"n_rows":503,"n_cols":3,"rows_kept":503,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2022年本级一般公共预算支出执行情况表"]
["表四",null,"单位：万元"]
["项    目","2022年\n执行数","备注"]
["合计",610194]
["一般公共服务支出",58220]
["  人大事务",1256]
["    行政运行",889]
["    一般行政管理事务",2]
["    人大会议",133]
["    人大监督",6]
["    人大代表履职能力提升",8]
["    代表工作",118]
["    事业运行",95]
["    其他人大事务支出",5]
["  政协事务",693]
["    行政运行",556]
["    政协会议",121]
["    委员视察",7]
["    参政议政",2]
["    其他政协事务支出",7]
["  政府办公厅(室)及相关机构事务",22336]
["    行政运行",10053]
["    一般行政管理事务",132]
["    信访事务",152]
["    事业运行",8384]
["    其他政府办公厅(室)及相关机构事务支出",3615]
["  发展与改革事务",1333]
["    行政运行",608]
["    一般行政管理事务",47]
["    日常经济运行调节",5]
["    社会事业发展规划",22]
["    经济体制改革研究",1]
["    物价管理",19]
["    事业运行",203]
["    其他发展与改革事务支出",428]
["  统计信息事务",628]
["    行政运行",505]
["    一般行政管理事务",95]
["    其他统计信息事务支出",30]
["  财政事务",2566]
["    行政运行",738]
["    一般行政管理事务",79]
["    机关服务",202]
["    财政国库业务",4]
["    信息化建设",217]
["    财政委托业务支出",122]
["    事业运行",1016]
["    其他财政事务支出",188]
["  税收事务",3247]
["    行政运行",467]
["    一般行政管理事务",2780]
["  审计事务",1417]
["行政运行",429]
["一般行政管理事务",63]
["审计业务",817]
["事业运行",108]
["  纪检监察事务",2461]
["行政运行",2066]
["一般行政管理事务",16]
["大案要案查处",251]
["派驻派出机构",36]
["巡视工作",54]
["事业运行",2]
["其他纪检监察事务支出",36]
["  商贸事务",1232]
["行政运行",851]
["一般行政管理事务",362]
["招商引资",2]
["其他商贸事务支出",17]
["  民族事务",134]
["    行政运行",119]
["    一般行政管理事务",15]
["  档案事务",613]
["行政运行",252]
["档案馆",345]
["其他档案事务支出",16]
["  民主党派及工商联事务",135]
["    行政运行",130]
["    一般行政管理事务",5]
["  群众团体事务",525]
["行政运行",298]
["一般行政管理事务",59]
["事业运行",79]
["其他群众团体事务支出",89]
["  党委办公厅(室)及相关机构事务",909]
["行政运行",574]
["一般行政管理事务",35]
["专项业务",300]
["  组织事务",1329]
["行政运行",954]
["一般行政管理事务",237]
["事业运行",85]
["其他组织事务支出",53]
["  宣传事务",1449]
["行政运行",416]
["其他宣传事务支出",1033]
["  统战事务",293]
["行政运行",229]
["一般行政管理事务",18]
["宗教事务",46]
["  其他共产党事务支出",845]
["行政运行",402]
["一般行政管理事务",399]
["其他共产党事务支出",44]
["  网信事务",287]
["行政运行",140]
["事业运行",55]
["其他网信事务支出",92]
["  市场监督管理事务",5770]
["行政运行",3352]
["一般行政管理事务",18]
["市场主体管理",4]
["市场秩序执法",138]
["信息化建设",1]
["药品事务",8]
["食品安全监管",103]
["事业运行",1618]
["其他市场监督管理事务",528]
["  其他一般公共服务支出",8762]
["    其他一般公共服务支出",8762]
["公共安全支出",28480]
["  公安",25742]
["行政运行",19754]
["执法办案",3978]
["其他公安支出",2010]
["  国家安全",2]
["    事业运行",2]
["  检察",190]
["行政运行",22]
["一般行政管理事务",168]
["  法院",531]
["行政运行",21]
["一般行政管理事务",511]
["  司法",1794]
["行政运行",1097]
["基层司法业务",43]
["普法宣传",6]
["律师管理",23]
["公共法律服务",90]
["社区矫正",9]
["法治建设",29]
["事业运行",254]
["其他司法支出",243]
["  其他安全支出",221]
["    其他公共安全支出",221]
["教育支出",146307]
["  教育管理事务",2741]
["行政运行",348]
["一般行政管理事务",2]
["其他教育管理事务支出",2391]
["  普通教育",129584]
["    学前教育",6176]
["    小学教育",64674]
["    初中教育",36727]
["    高中教育",21207]
["    其他普通教育支出",800]
["  职业教育",4893]
["中等职业教育",4887]
["其他职业教育支出",6]
["  成人教育",144]
["    成人广播电视教育",144]
["  特殊教育",813]
["    特殊学校教育",813]
["  进修及培训",1037]
["    教师进修",630]
["    干部教育",407]
["  教育费附加安排的支出",6891]
["    其他教育费附加安排的支出",6891]
["  其他教育支出",204]
["    其他教育支出",204]
["科学技术支出",91]
["  技术研究与开发",81]
["机构运行",80]
["科技成果转化与扩散",1]
["  科学技术普及",10]
["    科普活动",8]
["    其他科学技术普及支出",2]
["文化旅游体育与传媒支出",5574]
["  文化和旅游",2580]
["行政运行",462]
["一般行政管理事务",237]
["机关服务",7]
["图书馆",217]
["艺术表演团体",146]
["文化活动",28]
["群众文化",302]
["文化创作与保护",20]
["文化和旅游市场管理",202]
["文化和旅游管理事务",2]
["其他文化和旅游支出",957]
["  文物",1216]
["文物保护",555]
["博物馆",661]
["  体育",545]
["一般行政管理事务",7]
["体育竞赛",346]
["体育训练",2]
["体育场馆",124]
["其他体育支出",66]
["  新闻出版电影",178]
["出版发行",15]
["电影",21]
["其他新闻出版电影支出",142]
["  广播电视",792]
["广播电视事务",787]
["其他广播电视支出",5]
["  其他文化旅游体育与传媒支出",263]
["    其他文化旅游体育与传媒支出",263]
["社会保障和就业支出",112881]
["  人力资源和社会保障管理事务",2765]
["行政运行",513]
["劳动保障监察",232]
["就业管理事务",500]
["信息化建设",17]
["社会保险经办机构",771]
["劳动人事争议调解仲裁",98]
["事业运行",288]
["其他人力资源和社会保障管理事务支出",346]
["  民政管理事务",8172]
["行政运行",396]
["社会组织管理",7]
["行政区划和地名管理",38]
["基层政权建设和社区治理",7296]
["其他民政管理事务支出",435]
["  行政事业单位养老支出",45954]
["行政单位离退休",3]
["事业单位离退休",2]
["离退休人员管理机构",146]
["机关事业单位基本养老保险缴费支出",15841]
["机关事业单位职业年金缴费支出",10790]
["对机关事业单位基本养老保险基金的补助",19172]
["  就业补助",2678]
["职业培训补贴",1026]
["公益性岗位补贴",387]
["其他就业补助支出",1265]
["  抚恤",8674]
["死亡抚恤",228]
["义务兵优待",2319]
["农村籍退役士兵老年生活补助",412]
["其他优抚支出",5715]
["  退役安置",3612]
["退役士兵安置",911]
["军队移交政府的离退休人员安置",2433]
["军队移交政府离退休干部管理机构",133]
["退役士兵管理教育",8]
["军队转业干部安置",5]
["其他退役安置支出",122]
["  社会福利",1348]
["儿童福利",132]
["老年福利",402]
["殡葬",179]
["社会福利事业单位",476]
["养老服务",6]
["其他社会福利支出",153]
["  残疾人事业",2682]
["行政运行",155]
["残疾人康复",354]
["残疾人就业",141]
["残疾人生活和护理补贴",848]
["其他残疾人事业支出",1184]
["  红十字事业",96]
["    其他红十字事业支出",96]
["  最低生活保障",3939]
["    城市最低生活保障金支出",285]
["    农村最低生活保障金支出",3654]
["  临时救助",1428]
["    临时救助支出",1045]
["    流浪乞讨人员救助支出",383]
["  特困人员救助供养",2184]
["    城市特困人员救助供养支出",127]
["    农村特困人员救助供养支出",2057]
["  其他生活救助",52]
["    其他城市生活救助",2]
["    其他农村生活救助",50]
["  财政对基本养老保险基金的补助",25607]
["    财政对城乡居民基本养老保险基金的补助",25607]
["  退役军人管理事务",255]
["行政运行",101]
["拥军优属",42]
["事业运行",93]
["其他退役军人事务管理支出",19]
["  其他社会保障和就业支出",3435]
["    其他社会保障和就业支出",3435]
["卫生健康支出",81435]
["  卫生健康管理事务",761]
["行政运行",544]
["其他卫生健康管理事务支出",217]
["  公立医院",5536]
["综合医院",4078]
["中医(民族)医院",1383]
["其他公立医院支出",75]
["  基层医疗卫生机构",9080]
["城市社区卫生机构",126]
["乡镇卫生院",7331]
["其他基层医疗卫生机构支出",1623]
["  公共卫生",33602]
["疾病预防控制机构",1247]
["卫生监督机构",707]
["妇幼保健机构",2609]
["基本公共卫生服务",6418]
["重大公共卫生服务",303]
["突发公共卫生事件应急处理",20046]
["其他公共卫生支出",2272]
["  中医药",7]
["中医(民族医)药专项","6"]
["其他中医药支出","1"]
["  计划生育事务",2249]
["计划生育服务",1425]
["其他计划生育事务支出",824]
["  行政事业单位医疗",24568]
["行政单位医疗",1928]
["事业单位医疗",5781]
["公务员医疗补助",16706]
["其他行政事业单位医疗支出",153]
["  优抚对象医疗",132]
["    优抚对象医疗补助",132]
["  医疗保障管理事务",1188]
["行政运行",104]
["一般行政管理事务",134]
["医疗保障经办事务",317]
["事业运行",571]
["其他医疗保障管理事务支出",62]
["  老龄卫生健康事务",4311]
["    老龄卫生健康事务",4311]
["  其他卫生健康支出",1]
["    其他卫生健康支出",1]
["节能环保支出",9797]
["  环境保护管理事务",898]
["    其他环境保护管理事务支出",898]
["  污染防治",7368]
["大气",7328]
["水体",40]
["  天然林保护",58]
["    社会保险补助",58]
["  能源节约利用",63]
["    能源节约利用",63]
["  其他节能环保支出",1410]
["    其他节能环保支出",1410]
["城乡社区支出",46264]
["  城乡社区管理事务",11058]
["行政运行",2261]
["城管执法",688]
["其他城乡社区管理事务支出",8109]
["  城乡社区公共设施",20767]
["小城镇基础设施建设",37]
["其他城乡社区公共设施支出",20730]
["  城乡社区环境卫生",13437]
["    城乡社区环境卫生",13437]
["  建设市场管理与监督",703]
["    建设市场管理与监督",703]
["  其他城乡社区支出",299]
["    其他城乡社区支出",299]
["农林水支出",47312]
["  农业农村",19491]
["行政运行",400]
["一般行政管理事务",523]
["事业运行",3942]
["科技转化与推广服务",553]
["病虫害控制",356]
["农产品质量安全",122]
["执法监管",48]
["统计监测与信息服务",48]
["行业业务管理",56]
["防灾救灾",496]
["农业结构调整补贴",563]
["农业生产发展",3389]
["农村合作经济",264]
["农村社会事业",1477]
["农业资源保护修复与利用",84]
["对高校毕业生到基层任职补助",137]
["农田建设",2347]
["其他农业农村支出",4686]
["  林业和草原",6361]
["行政运行",393]
["事业机构",2959]
["森林资源培育",1411]
["技术推广与转化",32]
["森林资源管理",813]
["森林生态效益补偿",379]
["动植物保护",10]
["产业化管理",44]
["林业草原防灾减灾",210]
["其他林业和草原支出",110]
["  水利",8269]
["行政运行",493]
["水利行业业务管理",287]
["水利工程建设",3282]
["水利工程运行与维护",1640]
["水利前期工作",151]
["水土保持",391]
["水资源节约管理与保护",567]
["防汛",931]
["江河湖库水系综合整治",84]
["水利安全监督",366]
["其他水利支出",77]
["  巩固脱贫衔接乡村振兴",9180]
["行政运行",151]
["一般行政管理事务",115]
["生产发展",4030]
["事业运行",61]
["其他巩固脱贫攻坚成果衔接乡村振兴支出",4823]
["  农村综合改革",3713]
["对村级公益事业建设的补助",2881]
["对村民委员会和村党支部的补助",803]
["其他农村综合改革支出",29]
["  普惠金融发展支出",298]
["农业保险保费补贴",92]
["创业担保贷款贴息及奖补",206]
["交通运输支出",7137]
["  公路水路运输",7084]
["行政运行",619]
["公路建设",850]
["公路养护",4711]
["公路运输管理",819]
["其他公路水路运输支出",85]
["  车辆购置税支出",53]
["车辆购置税用于农村公路建设支出",53]
["资源勘探工业信息等支出",284]
["  工业和信息产业监管",70]
["    产业发展",70]
["  支持中小企业发展和管理支出",214]
["中小企业发展专项",127]
["其他支持中小企业发展和管理支出",87]
["商业服务业等支出",3326]
["  商业流通事务",592]
["行政运行",250]
["其他商业流通事务支出",342]
["  涉外发展服务支出",34]
["其他涉外发展服务支出",34]
["  其他商业服务业等支出",2700]
["    其他商业服务业等支出",2700]
["金融支出",205]
["  金融部门行政支出",140]
["事业运行",140]
["  其他金融支出",65]
["其他金融支出",65]
["自然资源海洋气象等支出",6688]
["  自然资源事务",6396]
["行政运行",274]
["一般行政管理事务",161]
["机关服务",50]
["自然资源规划及管理",70]
["自然资源利用与保护",81]
["自然资源行业业务管理",283]
["自然资源调查与确权登记",1962]
["地质勘查与矿产资源管理",15]
["事业运行",3500]
["  气象事务",292]
["行政运行",49]
["一般行政管理事务",27]
["气象事业机构",10]
["气象装备保障维护",206]
["住房保障支出",49780]
["  保障性安居工程支出",26275]
["棚户区改造",7658]
["农村危房改造",1143]
["保障性住房租金补贴",9]
["老旧小区改造",290]
["住房租赁市场发展",14775]
["其他保障性安居工程支出",2400]
["  住房改革支出",23505]
["    住房公积金",23505]
["粮油物资储备支出",1183]
["  粮油物资事务",53]
["信息统计",1]
["专项业务活动",8]
["其他粮油事务支出",44]
["  粮油事务",299]
["储备粮油补贴",41]
["储备粮(油)库建设",254]
["其他粮油储备支出",4]
["  重要商品储备",831]
["    应急物资储备",831]
["灾害防治及应急管理支出",2285]
["  应急管理事务",1005]
["行政运行",378]
["灾害风险防治",15]
["安全监管",8]
["事业运行",218]
["其他应急管理支出",386]
["  消防救援事务",510]
["其他消防救援事务支出",510]
["  地震事务",92]
["地震事业机构",85]
["其他地震事务支出",7]
["  自然灾害防治",385]
["    地质灾害防治",385]
["  自然灾害救灾及恢复重建支出",293]
["自然灾害救灾补助",25]
["自然灾害灾后重建补助",268]
["其他支出",516]
["  其他支出",516]
["其他支出",516]
["上解支出"]
["出口退税专项上解"]
["     其他上解"]
["债务还本支出"]
["  地方政府一般债务还本支出"]
["     地方政府一般债券还本支出"]
["债务付息支出",2429]
["  地方政府一般债务付息支出",2429]
["     地方政府一般债券付息支出",2429]
["预算稳定调节基金"]

{"sheet":"5","index":6,"n_rows":87,"n_cols":3,"rows_kept":87,"merged":[[0,0,0,2],[2,0,3,0],[2,1,3,1],[2,2,3,2]],"flags":["formulas_cached_only"]}
["2022年本级一般公共预算基本支出执行情况表（按经济分类科目）"]
["表五",null,"单位：万元"]
["科目名称","一般公共预算基本支出","备注"]
[]
["一般公共预算支出",282516]
["机关工资福利支出",66402]
["  工资奖金津补贴",39698]
["  社会保障缴费",10737]
["  住房公积金",5989]
["  其他工资福利支出",9978]
["机关商品和服务支出",22881]
["  办公经费",4684]
["  会议费",1]
["  培训费",4]
["  专用材料购置费",51]
["  委托业务费",17759]
["  公务接待费",0]
["  因公出国(境)费用",0]
["  公务用车运行维护费",128]
["  维修(护)费",92]
["  其他商品和服务支出",162]
["机关资本性支出(一)",62918]
["  房屋建筑物购建",8425]
["  基础设施建设",31083]
["  公务用车购置",51]
["  土地征迁补偿和安置支出",654]
["  设备购置",9830]
["  大型修缮",1201]
["  其他资本性支出",11674]
["机关资本性支出(二)",10972]
["  房屋建筑物购建",280]
["  基础设施建设",8245]
["  公务用车购置",0]
["  设备购置",47]
["  大型修缮",2400]
["  其他资本性支出",0]
["机关资本性支出(一)",23]
["  设备购置",23]
["对事业单位经常性补助",186004]
["  工资福利支出",174510]
["  商品和服务支出",11494]
["  其他对事业单位补助",0]
["对事业单位资本性补助",1]
["  资本性支出(一)",1]
["  资本性支出(二)",0]
["对企业补助",0]
["  费用补贴",0]
["  利息补贴",0]
["  其他对企业补助",0]
["对企业资本性支出",0]
["  对企业资本性支出(一)",0]
["  对企业资本性支出(二)",0]
["  其他对企业资本性支出",0]
["对个人和家庭的补助",7205]
["  社会福利和救助",2554]
["  助学金",0]
["  个人农业生产补贴",6]
["  离退休费",703]
["  其他对个人和家庭补助",3942]
["对社会保障基金补助",704]
["  对社会保险基金补助",11316]
["  补充全国社会保障基金",45694]
["债务利息及费用支出",45694]
["  国内债务付息",0]
["  国外债务付息",0]
["  国内债务发行费用",2429]
["  国外债务发行费用",2429]
["其他支出",0]
["  赠与",0]
["  国家赔偿费用支出",0]
["  对民间非营利组织和群众性自治组织补贴",246]
["  其他支出",0]
["对社会保障基金补助",0]
["  对社会保险基金补助",0]
["  补充全国社会保障基金",0]
["  对机关事业单位职业年金的补助",0]
["债务利息及费用支出",0]
["  国内债务付息",0]
["  国外债务付息",0]
["  国内债务发行费用",0]
["  国外债务发行费用",0]
["其他支出",0]
["  国家赔偿费用支出",0]
["  对民间非营利组织和群众性自治组织补贴",0]
["  经常性赠与",0]
["  资本性赠与",0]
["  其他支出",0]

{"sheet":"6","index":7,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,0,3,0],[2,1,2,2]],"flags":["formulas_cached_only"]}
["2022年地方政府一般债务限额和余额情况表"]
["表六",null,"单位:亿元"]
["级  次","一般债务"]
[null,"限额","余额"]
["本地区",{"v":11.34,"d":"11"},{"v":10.66,"d":"11"}]
["本级",{"v":11.34,"d":"11"},{"v":10.66,"d":"11"}]

{"sheet":"7","index":8,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[0,0,0,7],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,2,6],[2,7,3,7]],"flags":["formulas_cached_only"]}
["2022年本地区政府性基金预算收入执行情况表"]
["表七",{"$nulls":5},"单位：万元","单位：万元"]
["项         目","2022年",null,null,"2021年\n决算数","2022年执行数",null,"备注"]
[null,"预算数","调整预算数","执行数",null,"占调整预算％","与上年+－％"]
["一、国有土地收益基金收入",{"$nulls":3},7826,null,{"v":-100,"d":"-100.0"}]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入",300000,250561,262912,119252,{"v":104.92933856426178,"d":"104.9"},{"v":120.46758125649886,"d":"120.5"}]
["四、彩票公益金收入",350]
["五、城市基础设施配套费收入",50000,null,18664,31360,null,{"v":-40.484693877551024,"d":"-40.5"}]
["六、污水处理费收入",6650,null,5292,8673,null,{"v":-38.983050847457626,"d":"-39.0"}]
["七、其他政府性基金收入",{"$nulls":3},119,null,{"v":-100,"d":"-100.0"}]
["本级合计",357000,250561,286868,167230,{"v":114.49028380314574,"d":"114.5"},{"v":71.54099144890272,"d":"71.5"}]
["抗疫特别国债"]
["专项转移支付收入",null,3217,12338,5857,{"v":383.5250233136462,"d":"383.5"},{"v":110.65391838825337,"d":"110.7"}]
["地方政府专项债务转贷收入",null,null,8112,16892,null,{"v":-51.97726734548899,"d":"-52.0"}]
["调入资金",null,null,20604,571,null,{"v":3508.4063047285463,"d":"3508.4"}]
["上年结余",null,571,571,12831,{"v":100,"d":"100.0"},{"v":-95.5498402306913,"d":"-95.5"}]
["收入总计",357000,254349,328493,203381,{"v":129.15049793787276,"d":"129.2"},{"v":61.516070822741554,"d":"61.5"}]

{"sheet":"8","index":9,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年本地区政府性基金预算支出执行情况表"]
["表八",null,null,"单位：万元"]
["项    目","2022年执行数","2021年决算数","与上年+－％"]
["一、文化旅游体育与传媒支出",18,2,{"v":800,"d":"800.0"}]
["二、社会保障和就业支出",102,68,{"v":50,"d":"50.0"}]
["三、城乡社区支出",247230,143264,{"v":72.56952200134019,"d":"72.6"}]
["四、农林水支出"]
["五、交通运输支出"]
["六、其他支出",2379,1583,{"v":50.28427037271004,"d":"50.3"}]
["七、债务付息支出",3127,3196,{"v":-2.1589486858573204,"d":"-2.2"}]
["八、债务发行费用支出"]
["九、抗疫特别国债安排的支出",null,1974,{"v":-100,"d":"-100.0"}]
["本级合计",252856,150087,{"v":68.47295235430117,"d":"68.5"}]
["上解支出",31505,31608,{"v":-0.3258668691470512,"d":"-0.3"}]
["地方政府专项债务还本支出",10140,21115,{"v":-51.97726734548899,"d":"-52.0"}]
["调出资金",32499]
["年终结余",1493,571,{"v":161.47110332749563,"d":"161.5"}]
["支出总计",328493,203381,{"v":61.516070822741554,"d":"61.5"}]

{"sheet":"9","index":10,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[0,0,0,7],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,2,6],[2,7,3,7]],"flags":["formulas_cached_only"]}
["2022年本级政府性基金预算收入执行情况表"]
["表九",{"$nulls":5},"单位：万元","单位：万元"]
["项         目","2022年",null,null,"2021年\n决算数","2022年执行数",null,"备注"]
[null,"预算数","调整预算数","执行数",null,"占调整预算％","与上年+－％"]
["一、国有土地收益基金收入",{"$nulls":3},7826,null,{"v":-100,"d":"-100.0"}]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入",300000,250561,262912,119252,{"v":104.92933856426178,"d":"104.9"},{"v":120.46758125649886,"d":"120.5"}]
["四、彩票公益金收入",350]
["五、城市基础设施配套费收入",50000,null,18664,31360,null,{"v":-40.484693877551024,"d":"-40.5"}]
["六、污水处理费收入",6650,null,5292,8673]
["七、其他政府性基金收入",{"$nulls":3},119]
["本级合计",357000,250561,286868,167230,{"v":114.49028380314574,"d":"114.5"},{"v":71.54099144890272,"d":"71.5"}]
["抗疫特别国债"]
["专项转移支付收入",null,3217,12338,5857,{"v":383.5250233136462,"d":"383.5"}]
["地方政府专项债务转贷收入",null,null,8112,16892]
["调入资金",null,null,20604,571]
["上年结余",null,571,571,12831]
["收入总计",357000,254349,328493,203381,{"v":129.15049793787276,"d":"129.2"},{"v":61.516070822741554,"d":"61.5"}]

{"sheet":"10","index":11,"n_rows":47,"n_cols":2,"rows_kept":47,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2022年本级政府性基金预算支出执行情况表"]
["表十","单位：万元"]
["科目名称","执行数"]
["政府性基金预算支出",328493]
["文化旅游体育与传媒支出",18]
["  国家电影事业发展专项资金安排的支出",18]
["    资助国产影片放映",18]
["社会保障和就业支出",102]
["  大中型水库移民后期扶持基金支出",102]
["    移民补助",25]
["    基础设施建设和经济发展",77]
["城乡社区支出",{"v":247230,"d":"247,230"}]
["  国有土地使用权出让收入安排的支出",{"v":202170,"d":"202,170"}]
["    征地和拆迁补偿支出",{"v":1609,"d":"1,609"}]
["    土地开发支出",{"v":8604,"d":"8,604"}]
["    城市建设支出",{"v":1550,"d":"1,550"}]
["    农村基础设施建设支出",{"v":1580,"d":"1,580"}]
["    补助被征地农民支出",{"v":9090,"d":"9,090"}]
["    农业农村生态环境支出",{"v":1203,"d":"1,203"}]
["    其他国有土地使用权出让收入安排的支出",{"v":178534,"d":"178,534"}]
["  城市基础设施配套费安排的支出",{"v":35910,"d":"35,910"}]
["    城市公共设施",{"v":10029,"d":"10,029"}]
["    城市环境卫生",{"v":16515,"d":"16,515"}]
["    其他城市基础设施配套费安排的支出",{"v":9366,"d":"9,366"}]
["  污水处理费安排的支出",{"v":9150,"d":"9,150"}]
["    污水处理设施建设和运营",{"v":4339,"d":"4,339"}]
["    其他污水处理费安排的支出",{"v":4811,"d":"4,811"}]
["其他支出",{"v":2379,"d":"2,379"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":1120,"d":"1,120"}]
["    其他政府性基金安排的支出  ",{"v":1120,"d":"1,120"}]
["  彩票发行销售机构业务费安排的支出",421]
["    福利彩票销售机构的业务费支出",386]
["    彩票市场调控资金支出",35]
["  彩票公益金安排的支出",838]
["    用于社会福利的彩票公益金支出",823]
["    用于体育事业的彩票公益金支出",5]
["    用于教育事业的彩票公益金支出",10]
["债务付息支出",{"v":3127,"d":"3,127"}]
["  地方政府专项债务付息支出",{"v":3127,"d":"3,127"}]
["    国有土地使用权出让金债务付息支出",{"v":3127,"d":"3,127"}]
["抗疫特别国债安排的支出"]
["  基础设施建设"]
["    其他基础设施建设"]
["上解支出",{"v":31505,"d":"31,505"}]
["地方政府专项债务还本支出",{"v":10140,"d":"10,140"}]
["调出资金",{"v":32499,"d":"32,499"}]
["年总结余",1493]

{"sheet":"11","index":12,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,0,3,0],[2,1,2,2]],"flags":["formulas_cached_only"]}
["2022年地方政府专项债务限额和余额情况表"]
["表十一",null,"单位:亿元"]
["级  次","专项债务"]
[null,"限额","余额"]
["本地区",{"v":15.65,"d":"16"},{"v":9.92,"d":"10"}]
["本级",{"v":15.65,"d":"16"},{"v":9.92,"d":"10"}]

{"sheet":"12","index":13,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,2,5],[2,6,3,6]],"flags":["formulas_cached_only"]}
["2022年本地区国有资本经营预算收入执行情况表"]
["表十二",{"$nulls":4},"单位:万元"]
["项        目","2022年",null,"2021年\n决算数","2022年执行数",null,"备注"]
[null,"预算数","执行数",null,"占预算％","与上年+－％"]
["  一、利润收入",0,0,0]
["     投资服务企业利润收入"]
["     纺织轻工企业利润收入"]
["     建筑施工企业利润收入"]
["     房地产企业利润收入"]
["     地质勘查企业利润收入"]
["     其他国有资本经营预算企业利润收入"]
["  二、股利、股息收入",0,0,0]
["     其他国有资本经营预算企业股利、股息收入"]
["  三、产权转让收入",40000,40000,0,{"v":1,"d":"1.0"}]
["     国有股权、股份转让收入"]
["     其他国有资本经营预算企业产权转让收入",40000,40000,null,{"v":1,"d":"1.0"}]
["  四、其他国有资本经营预算收入"]
["本级合计",40000,40000,0,{"v":1,"d":"1.0"}]
["上级补助收入",null,543,416]
["上年结余",null,null,29]
["收入总计",40000,40543,416,{"v":1.013575,"d":"1.0"}]

{"sheet":"13","index":14,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年本地区国有资本经营预算支出执行情况表"]
["表十三",null,null,"单位:万元"]
["项      目","2022年执行数","2021年决算数","与上年+－％"]
["  一、解决历史遗留问题及改革成本支出",null,0]
["      “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"]
["      其他解决历史遗留问题及改革成本支出"]
["  二、国有企业资本金注入",0,0]
["      国有经济结构调整支出"]
["      公益性设施投资支出"]
["      其他国有企业资本金注入"]
["  三、国有企业政策性补贴",0,0]
["      国有企业政策性补贴"]
["  四、其他国有资本经营预算支出",41,7]
["      其他国有资本经营预算支出",41,7]
["本级合计",41,7]
["转移性支出",40000,438]
["     国有资本经营预算调出资金",40000,438]
["支出总计",40041,445]

{"sheet":"14","index":15,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,2,5],[2,6,3,6]],"flags":["formulas_cached_only"]}
["2022年本级国有资本经营预算收入执行情况表"]
["表十四",{"$nulls":4},"单位:万元"]
["项        目","2022年",null,"2021年\n决算数","2022年执行数",null,"备注"]
[null,"预算数","执行数",null,"占预算％","与上年+－％"]
["  一、利润收入",0,0,0]
["     投资服务企业利润收入"]
["     纺织轻工企业利润收入"]
["     建筑施工企业利润收入"]
["     房地产企业利润收入"]
["     地质勘查企业利润收入"]
["     其他国有资本经营预算企业利润收入"]
["  二、股利、股息收入",0,0,0]
["     其他国有资本经营预算企业股利、股息收入"]
["  三、产权转让收入",40000,40000,null,{"v":1,"d":"1.0"}]
["     国有股权、股份转让收入"]
["     其他国有资本经营预算企业产权转让收入",40000,40000,null,{"v":1,"d":"1.0"}]
["  四、其他国有资本经营预算收入"]
["本级合计",40000,40000,null,{"v":1,"d":"1.0"}]
["上级补助收入",null,543,416]
["上年结余",null,null,29]
["收入总计",40000,40543,445,{"v":1.013575,"d":"1.0"},{"v":9010.786516853932,"d":"9010.8"}]

{"sheet":"15","index":16,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年本级国有资本经营预算支出执行情况表"]
["表十五",null,null,"单位:万元"]
["项      目","2022年执行数","2021年决算数","与上年+－％"]
["  一、解决历史遗留问题及改革成本支出",null,0]
["      “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"]
["      其他解决历史遗留问题及改革成本支出"]
["  二、国有企业资本金注入",0,0]
["      国有经济结构调整支出"]
["      公益性设施投资支出"]
["      其他国有企业资本金注入"]
["  三、国有企业政策性补贴",0,0]
["      国有企业政策性补贴"]
["  四、其他国有资本经营预算支出",41,7]
["      其他国有资本经营预算支出",41,7]
["本级合计",41,7,{"v":4.857142857142857,"d":"4.9"}]
["转移性支出",40000,438,{"v":90.32420091324201,"d":"90.3"}]
["     国有资本经营预算调出资金",40000,438,{"v":90.32420091324201,"d":"90.3"}]
["支出总计",40041,445,{"v":88.97977528089888,"d":"89.0"}]

{"sheet":"16","index":17,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,5],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,2,5]],"flags":["formulas_cached_only"]}
["2022年本地区社会保险基金预算收入执行情况表"]
["表十六",{"$nulls":4},"单位:万元"]
["项        目","2022年",null,"2021年                 决算数","2022年执行数"]
[null,"预算数","执行数",null,"占预算％","与上年+－％"]
["一、社会保险费收入",37391,35105,33086,{"v":93.8862293065176,"d":"93.9"},{"v":6.102278909508563,"d":"6.1"}]
["  1、失业保险费收入"]
["  2、职工基本医疗保险费收入"]
["  3、工伤保险费收入"]
["  4、城乡居民基本养老保险费收入",8071,8208,7791,{"v":101.69743526204931,"d":"101.7"},{"v":5.352329611089712,"d":"5.4"}]
["  5、机关事业单位养老保险费收入",29320,26897,25295,{"v":91.73601637107777,"d":"91.7"},{"v":6.333267444158919,"d":"6.3"}]
["  6、城乡居民基本医疗保险费收入"]
["二、利息收入",751,458,703,{"v":60.98535286284953,"d":"61.0"},{"v":-34.850640113798,"d":"-34.9"}]
["三、基金委托投资收益",1950,29,984,{"v":1.4871794871794872,"d":"1.5"},{"v":-97.0528455284553,"d":"-97.1"}]
["四、财政补贴收入",42024,44978,40530,{"v":107.02931658100134,"d":"107.0"},{"v":10.974586725882052,"d":"11.0"}]
["五、其他收入",80,56,12026,{"v":70,"d":"70.0"},{"v":-99.53434225844005,"d":"-99.5"}]
["六、转移收入",828,695,877,{"v":83.93719806763285,"d":"83.9"},{"v":-20.752565564424174,"d":"-20.8"}]
["社会保险基金预算收入合计",83024,81321,88206,{"v":97.9487858932357,"d":"97.9"},{"v":-7.805591456363514,"d":"-7.8"}]

{"sheet":"17","index":18,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年本地区社会保险基金预算支出执行情况表"]
["表十七",null,null,"单位:万元"]
["项    目","2022年执行数","2021年决算数","与上年+－％"]
["一、失业保险基金支出",0,0]
["1、失业保险金支出"]
["2、基本医疗保险费支出 (含医疗补助金支出)"]
["3、丧葬抚恤补助支出"]
["4、职业培训补贴支出"]
["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、其他支出"]
["9、上解上级支出"]
["二、职工基本医疗保险基金支出",0,0]
["1、基本医疗保险统筹基金"]
["2、医疗保险个人账户基金"]
["3、转移支出"]
["三、工伤保险基金支出",0,0]
["1、工伤保险待遇支出"]
["2、劳动能力鉴定支出"]
["3、工伤预防费用支出"]
["4、上解上级支出"]
["四、城乡居民基本养老保险基金支出",25085,26923,{"v":-6.8268766482189935,"d":"-6.8"}]
["1、基础养老金支出",23446,22139,{"v":5.903609015764033,"d":"5.9"}]
["2、个人账户养老金支出",1316,1195]
["3、丧葬补助金支出",239,245]
["4、其他支出",4,9]
["5、转移支出",81,3335,{"v":-97.5712143928036,"d":"-97.6"}]
["五、机关事业单位基本养老保险基金支出",47905,45983,{"v":4.179805580323159,"d":"4.2"}]
["1、基本养老金支出",47675,45821,{"v":4.046179699264529,"d":"4.0"}]
["2、其他支出",45,31]
["3、转移支出",185,131,{"v":41.221374045801525,"d":"41.2"}]
["六、城乡居民基本医疗保险基金支出"]
["1、基本医疗保险待遇支出"]
["2、大病保险支出"]
["3、上解上级支出"]
["4、其他支出"]
["社会保险基金预算支出合计",72990,72906,{"v":0.1152168545798693,"d":"0.1"}]

{"sheet":"18","index":19,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,5],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,2,5]],"flags":["formulas_cached_only"]}
["2022年本级社会保险基金预算收入执行情况表"]
["表十八",{"$nulls":4},"单位:万元"]
["项        目","2022年",null,"2021年                 决算数","2022年执行数"]
[null,"预算数","执行数",null,"占预算％","与上年+－％"]
["一、社会保险费收入",37391,35105,33086,{"v":93.8862293065176,"d":"93.9"},{"v":6.102278909508563,"d":"6.1"}]
["  1、失业保险费收入"]
["  2、职工基本医疗保险费收入"]
["  3、工伤保险费收入"]
["  4、城乡居民基本养老保险费收入",8071,8208,7791,{"v":101.69743526204931,"d":"101.7"},{"v":5.352329611089712,"d":"5.4"}]
["  5、机关事业单位养老保险费收入",29320,26897,25295,{"v":91.73601637107777,"d":"91.7"},{"v":6.333267444158919,"d":"6.3"}]
["  6、城乡居民基本医疗保险费收入"]
["二、利息收入",751,458,703,{"v":60.98535286284953,"d":"61.0"},{"v":-34.850640113798,"d":"-34.9"}]
["三、基金委托投资收益",1950,29,984,{"v":1.4871794871794872,"d":"1.5"}]
["四、财政补贴收入",42024,44978,40530,{"v":107.02931658100134,"d":"107.0"},{"v":10.974586725882052,"d":"11.0"}]
["五、其他收入",80,56,12026,{"v":70,"d":"70.0"},{"v":-99.53434225844005,"d":"-99.5"}]
["六、转移收入",828,695,877,{"v":83.93719806763285,"d":"83.9"},{"v":-20.752565564424174,"d":"-20.8"}]
["社会保险基金预算收入合计",83024,81321,88206,{"v":97.9487858932357,"d":"97.9"},{"v":-7.805591456363514,"d":"-7.8"}]

{"sheet":"19","index":20,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年本级社会保险基金预算支出执行情况表"]
["表十九",null,null,"单位:万元"]
["项    目","2022年执行数","2021年决算数","与上年+－％"]
["一、失业保险基金支出",0,0]
["1、失业保险金支出"]
["2、基本医疗保险费支出 (含医疗补助金支出)"]
["3、丧葬抚恤补助支出"]
["4、职业培训补贴支出"]
["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、其他支出"]
["9、上解上级支出"]
["二、职工基本医疗保险基金支出",0,0]
["1、基本医疗保险统筹基金"]
["2、医疗保险个人账户基金"]
["3、转移支出"]
["三、工伤保险基金支出",0,0]
["1、工伤保险待遇支出"]
["2、劳动能力鉴定支出"]
["3、工伤预防费用支出"]
["4、上解上级支出"]
["四、城乡居民基本养老保险基金支出",25085,26923,{"v":-6.8268766482189935,"d":"-6.8"}]
["1、基础养老金支出",23446,22139,{"v":5.903609015764033,"d":"5.9"}]
["2、个人账户养老金支出",1316,1195,{"v":10.125523012552296,"d":"10.1"}]
["3、丧葬补助金支出",239,245,{"v":-2.4489795918367308,"d":"-2.4"}]
["4、其他支出",4,9,{"v":-55.55555555555556,"d":"-55.6"}]
["5、转移支出",81,3335,{"v":-97.5712143928036,"d":"-97.6"}]
["五、机关事业单位基本养老保险基金支出",47905,45983,{"v":4.179805580323159,"d":"4.2"}]
["1、基本养老金支出",47675,45821,{"v":4.046179699264529,"d":"4.0"}]
["2、其他支出",45,31,{"v":45.16129032258065,"d":"45.2"}]
["3、转移支出",185,131,{"v":41.221374045801525,"d":"41.2"}]
["六、城乡居民基本医疗保险基金支出"]
["1、基本医疗保险待遇支出"]
["2、大病保险支出"]
["3、上解上级支出"]
["4、其他支出"]
["社会保险基金预算支出合计",72990,72906,{"v":0.1152168545798693,"d":"0.1"}]

{"sheet":"20","index":21,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2023年本地区一般公共预算收入预算表"]
["表二十",{"$nulls":3},"单位：万元"]
["项          目","上一年\n执行数","2023年\n预算数","预算数\n比上年±%","备注"]
["一、税收收入",{"v":164014,"d":"164,014"},{"v":195585,"d":"195,585"},{"v":0.19248966551635835,"d":"19.25%"}]
["      增值税",49307,{"v":65700,"d":"65,700"},{"v":0.3324680065710751,"d":"33.25%"}]
["      企业所得税",25113,{"v":30000,"d":"30,000"},{"v":0.1946004061641381,"d":"19.46%"}]
["      个人所得税",5487,{"v":5900,"d":"5,900"},{"v":0.07526881720430108,"d":"7.53%"}]
["      资源税",61,70,{"v":0.14754098360655737,"d":"14.75%"}]
["      城市维护建设税",12983,{"v":14200,"d":"14,200"},{"v":0.09373796503119464,"d":"9.37%"}]
["      房产税",9348,{"v":9715,"d":"9,715"},{"v":0.03925973470261018,"d":"3.93%"}]
["      印花税",6974,{"v":7700,"d":"7,700"},{"v":0.10410094637223975,"d":"10.41%"}]
["      城镇土地使用税",3495,{"v":4000,"d":"4,000"},{"v":0.14449213161659513,"d":"14.45%"}]
["      土地增值税",12845,{"v":14500,"d":"14,500"},{"v":0.12884390813546126,"d":"12.88%"}]
["      车船税",3543,{"v":3800,"d":"3,800"},{"v":0.0725373976855772,"d":"7.25%"}]
["      耕地占用税",3809,{"v":5000,"d":"5,000"},{"v":0.3126804935678656,"d":"31.27%"}]
["      契税",31049,{"v":35000,"d":"35,000"},{"v":0.12725047505555734,"d":"12.73%"}]
["      其他税收收入"]
["二、非税收入",45746,{"v":35150,"d":"35,150"},{"v":-0.2316268089013247,"d":"-23.16%"}]
["      专项收入",14179,{"v":10200,"d":"10,200"},{"v":-0.28062627829889275,"d":"-28.06%"}]
["      行政事业性收费收入",2867,{"v":3800,"d":"3,800"},{"v":0.3254272758981514,"d":"32.54%"}]
["      罚没收入",{"v":14475,"d":"14,475"},{"v":15900,"d":"15,900"},{"v":0.09844559585492228,"d":"9.84%"}]
["      国有资源（资产）有偿使用收入",{"v":4579,"d":"4,579"},{"v":5000,"d":"5,000"},{"v":0.09194147193710417,"d":"9.19%"}]
["      政府住房基金收入",159,150,{"v":-0.05660377358490566,"d":"-5.66%"}]
["      其他收入",{"v":9487,"d":"9,487"},100,{"v":-0.9894592600400548,"d":"-98.95%"}]
["收入合计",{"v":209760,"d":"209,760"},{"v":230735,"d":"230,735"},{"v":0.09999523264683448,"d":"10.00%"}]
["地方政府债务收入"]
["转移性收入",{"v":403803,"d":"403,803"},{"v":340890,"d":"340,890"},{"v":-0.15580121990178378,"d":"-15.58%"}]
["　上级补助收入",{"v":300352,"d":"300,352"},{"v":220890,"d":"220,890"},{"v":-0.2645629128489239,"d":"-26.46%"}]
["    返还性收入",{"v":38890,"d":"38,890"},{"v":38890,"d":"38,890"},{"v":0,"d":"0.00%"}]
["    一般性转移支付补助",{"v":79012,"d":"79,012"},{"v":153900,"d":"153,900"},{"v":0.9478053966486103,"d":"94.78%"}]
["    专项转移支付补助",{"v":182450,"d":"182,450"},{"v":28100,"d":"28,100"},{"v":-0.845985201425048,"d":"-84.60%"}]
["  调入资金",{"v":70000,"d":"70,000"},{"v":120000,"d":"120,000"},{"v":0.7142857142857143,"d":"71.43%"}]
["    从政府性基金调入一般公共预算",{"v":30000,"d":"30,000"},{"v":100000,"d":"100,000"},{"v":2.3333333333333335,"d":"233.33%"}]
["    从国有资本经营预算调入一般公共预算",{"v":40000,"d":"40,000"},{"v":20000,"d":"20,000"},{"v":-0.5,"d":"-50.00%"}]
["    从其他资金调入一般公共预算"]
["  债转贷收入",{"v":30308,"d":"30,308"},null,{"v":-1,"d":"-100.00%"}]
["  动用预算稳定调节基金"]
["  上年结余收入",{"v":3143,"d":"3,143"},null,{"v":-1,"d":"-100.00%"}]
["收入总计",{"v":613563,"d":"613,563"},{"v":571625,"d":"571,625"},{"v":-0.06835157921843396,"d":"-6.84%"}]

{"sheet":"21","index":22,"n_rows":36,"n_cols":19,"rows_kept":36,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2023年本地区一般公共预算支出预算表"]
["表二十一",{"$nulls":3},"单位：万元"]
["项       目","上一年\n执行数","2023年\n预算数","预算数比上年±%","备注",null,null,"省级","西安","铜川","宝鸡","咸阳","渭南","汉中","安康","商洛","延安","榆林","杨凌"]
["    一般公共服务支出",{"v":58220,"d":"58,220"},{"v":61988,"d":"61,988"},{"v":0.06472002748196497,"d":"6.47%"},null,null,"一般公共服务支出",{"v":329781.41,"d":"329781"},1917472,113699,240842,317278,331597,350900,{"v":356535.6,"d":"356536"},140708,495632,716600,{"v":24967.7,"d":"24968"}]
["    国防支出",null,130,{"$nulls":3},"国防支出",{"v":9872.85,"d":"9873"},6514,937,2123,10327,2256,{"v":2618.1,"d":"2618"},{"v":182.956576901914,"d":"183"},479,4273,6213,{"v":73.6,"d":"74"}]
["    公共安全支出",{"v":28480,"d":"28,480"},{"v":28524,"d":"28,524"},{"v":0.001544943820224719,"d":"0.15%"}]
["    教育支出",{"v":146307,"d":"146,307"},{"v":145651,"d":"145,651"},{"v":-0.0044837225833350425,"d":"-0.45%"}]
["    科学技术支出",91,125,{"v":0.37362637362637363,"d":"37.36%"}]
["    文化旅游体育与传媒支出",{"v":5574,"d":"5,574"},{"v":3917,"d":"3,917"},{"v":-0.2972730534625045,"d":"-29.73%"}]
["    社会保障和就业支出",{"v":112881,"d":"112,881"},{"v":107002,"d":"107,002"},{"v":-0.05208139545184752,"d":"-5.21%"}]
["    卫生健康支出",{"v":81435,"d":"81,435"},{"v":54968,"d":"54,968"},{"v":-0.32500767483268866,"d":"-32.50%"}]
["    节能环保支出",{"v":9797,"d":"9,797"},{"v":2313,"d":"2,313"},{"v":-0.7639073185669082,"d":"-76.39%"}]
["    城乡社区支出",{"v":46264,"d":"46,264"},{"v":23433,"d":"23,433"},{"v":-0.4934938613176552,"d":"-49.35%"}]
["    农林水支出",{"v":47312,"d":"47,312"},{"v":31959,"d":"31,959"},{"v":-0.3245054108894149,"d":"-32.45%"}]
["    交通运输支出",{"v":7137,"d":"7,137"},{"v":6072,"d":"6,072"},{"v":-0.14922236233711644,"d":"-14.92%"}]
["    资源勘探工业信息等支出",284,120,{"v":-0.5774647887323944,"d":"-57.75%"}]
["    商业服务业等支出",{"v":3326,"d":"3,326"},682,{"v":-0.7949488875526157,"d":"-79.49%"}]
["    金融支出",205,215,{"v":0.04878048780487805,"d":"4.88%"}]
["    自然资源海洋气象等支出",{"v":6688,"d":"6,688"},{"v":5201,"d":"5,201"},{"v":-0.22233851674641147,"d":"-22.23%"}]
["    住房保障支出",{"v":49780,"d":"49,780"},{"v":19909,"d":"19,909"},{"v":-0.6000602651667336,"d":"-60.01%"}]
["    粮油物资储备支出",{"v":1183,"d":"1,183"},376,{"v":-0.6821639898562976,"d":"-68.22%"}]
["    灾害防治及应急管理支出",{"v":2285,"d":"2,285"},{"v":1839,"d":"1,839"},{"v":-0.1951859956236324,"d":"-19.52%"}]
["    预备费",null,{"v":4200,"d":"4,200"}]
["    债务付息支出",{"v":2429,"d":"2,429"},{"v":3057,"d":"3,057"},{"v":0.25854261012762453,"d":"25.85%"}]
["    其他支出",516,{"v":52667,"d":"52,667"},{"v":101.06782945736434,"d":"10106.78%"}]
["支出合计",{"v":610194,"d":"610,194"},{"v":554348,"d":"554,348"},{"v":-0.09152171276675942,"d":"-9.15%"}]
["转移性支出"]
["    对下税收返还支出"]
["    对下一般性转移支付支出"]
["    对下专项转移支付"]
["    上解支出",null,{"v":15334,"d":"15,334"}]
["    年终结余"]
["债务还本支出",null,{"v":1943,"d":"1,943"}]
["置换债券还本支出"]
["预算稳定调节基金"]
["支出总计",{"v":610194,"d":"610,194"},{"v":571625,"d":"571,625"},{"v":-0.06320776671025936,"d":"-6.32%"}]

{"sheet":"22","index":23,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2023年本级一般公共预算收入预算表"]
["表二十二",{"$nulls":3},"单位：万元"]
["项        目","上一年\n执行数","2023年\n预算数","预算数比上年±%","备注"]
["一、税收收入",{"v":164014,"d":"164,014"},{"v":195585,"d":"195,585"},{"v":0.2524448069342161,"d":"25.24%"}]
["      增值税",49307,{"v":65700,"d":"65,700"},{"v":0.13108003294392337,"d":"13.11%"}]
["      企业所得税",25113,{"v":30000,"d":"30,000"},{"v":0.039076930457936525,"d":"3.91%"}]
["      个人所得税",5487,{"v":5900,"d":"5,900"},{"v":0.0033023884344439915,"d":"0.33%"}]
["      资源税",61,70,{"v":7.196488113800466e-05,"d":"0.01%"}]
["      城市维护建设税",12983,{"v":14200,"d":"14,200"},{"v":0.009731251149439074,"d":"0.97%"}]
["      房产税",9348,{"v":9715,"d":"9,715"},{"v":0.0029345679308497453,"d":"0.29%"}]
["      印花税",6974,{"v":7700,"d":"7,700"},{"v":0.005805167078465709,"d":"0.58%"}]
["      城镇土地使用税",3495,{"v":4000,"d":"4,000"},{"v":0.0040380294416324835,"d":"0.40%"}]
["      土地增值税",12845,{"v":14500,"d":"14,500"},{"v":0.013233542031488634,"d":"1.32%"}]
["      车船税",3543,{"v":3800,"d":"3,800"},{"v":0.002054997161385244,"d":"0.21%"}]
["      耕地占用税",3809,{"v":5000,"d":"5,000"},{"v":0.009523352603929282,"d":"0.95%"}]
["      契税",31049,{"v":35000,"d":"35,000"},{"v":0.03159258281958404,"d":"3.16%"}]
["      其他税收收入",null,null,{"v":0,"d":"0.00%"}]
["二、非税收入",{"v":45746,"d":"45,746"},{"v":35150,"d":"35,150"},{"v":-0.08472665339314414,"d":"-8.47%"}]
["      专项收入",14179,{"v":10200,"d":"10,200"},{"v":-0.03181647356090228,"d":"-3.18%"}]
["      行政事业性收费收入",2867,{"v":3800,"d":"3,800"},{"v":0.0074603593446398156,"d":"0.75%"}]
["      罚没收入",{"v":14475,"d":"14,475"},{"v":15900,"d":"15,900"},{"v":0.011394439513517403,"d":"1.14%"}]
["      国有资源（资产）有偿使用收入",{"v":4579,"d":"4,579"},{"v":5000,"d":"5,000"},{"v":0.0033663572176777733,"d":"0.34%"}]
["      政府住房基金收入",159,150,{"v":-7.196488113800466e-05,"d":"-0.01%"}]
["      其他收入",{"v":9487,"d":"9,487"},100]
["收入合计",{"v":209760,"d":"209,760"},{"v":230735,"d":"230,735"},{"v":0.16771815354107195,"d":"16.77%"}]
["地方政府债务收入",null,null,{"v":0,"d":"0.00%"}]
["转移性收入",{"v":403803,"d":"403,803"},{"v":340890,"d":"340,890"},{"v":-0.5030585074483652,"d":"-50.31%"}]
["　上级补助收入",{"v":300352,"d":"300,352"},{"v":220890,"d":"220,890"},{"v":-0.6353859316653473,"d":"-63.54%"}]
["    返还性收入",{"v":38890,"d":"38,890"},{"v":38890,"d":"38,890"},{"v":0,"d":"0.00%"}]
["    一般性转移支付补助",{"v":79012,"d":"79,012"},{"v":153900,"d":"153,900"},{"v":0.5988117798514325,"d":"59.88%"}]
["    专项转移支付补助",{"v":182450,"d":"182,450"},{"v":28100,"d":"28,100"},{"v":-1.2341977115167797,"d":"-123.42%"}]
["  调入资金",{"v":70000,"d":"70,000"},{"v":120000,"d":"120,000"},{"v":0.399804895211137,"d":"39.98%"}]
["    从政府性基金调入一般公共预算",{"v":30000,"d":"30,000"},{"v":100000,"d":"100,000"},{"v":0.5597268532955918,"d":"55.97%"}]
["    从国有资本经营预算调入一般公共预算",{"v":40000,"d":"40,000"},{"v":20000,"d":"20,000"},{"v":-0.15992195808445478,"d":"-15.99%"}]
["    从其他资金调入一般公共预算",null,null,{"v":0,"d":"0.00%"}]
["  债转贷收入",{"v":30308,"d":"30,308"},null,{"v":-0.24234573528118278,"d":"-24.23%"}]
["  动用预算稳定调节基金",null,null,{"v":0,"d":"0.00%"}]
["  上年结余收入",{"v":3143,"d":"3,143"},null,{"v":-0.02513173571297207,"d":"-2.51%"}]
["收入总计",{"v":613563,"d":"613,563"},{"v":571625,"d":"571,625"},{"v":-0.3353403539072932,"d":"-33.53%"}]

{"sheet":"23","index":24,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[0,0,0,3],[36,0,36,3]],"flags":["formulas_cached_only"]}
["2023年本级一般公共预算支出预算总表"]
["表二十三",{"$nulls":3},"单位：万元"]
["项       目","上一年\n执行数","2023年\n预算数","预算数比上年±%","备注"]
["    一般公共服务支出",{"v":58220,"d":"58,220"},{"v":61988,"d":"61,988"},{"v":0.06472002748196497,"d":"6.47%"}]
["    国防支出",null,130]
["    公共安全支出",{"v":28480,"d":"28,480"},{"v":28524,"d":"28,524"},{"v":0.001544943820224719,"d":"0.15%"}]
["    教育支出",{"v":146307,"d":"146,307"},{"v":145651,"d":"145,651"},{"v":-0.0044837225833350425,"d":"-0.45%"}]
["    科学技术支出",91,125,{"v":0.37362637362637363,"d":"37.36%"}]
["    文化旅游体育与传媒支出",{"v":5574,"d":"5,574"},{"v":3917,"d":"3,917"},{"v":-0.2972730534625045,"d":"-29.73%"}]
["    社会保障和就业支出",{"v":112881,"d":"112,881"},{"v":107002,"d":"107,002"},{"v":-0.05208139545184752,"d":"-5.21%"}]
["    卫生健康支出",{"v":81435,"d":"81,435"},{"v":54968,"d":"54,968"},{"v":-0.32500767483268866,"d":"-32.50%"}]
["    节能环保支出",{"v":9797,"d":"9,797"},{"v":2313,"d":"2,313"},{"v":-0.7639073185669082,"d":"-76.39%"}]
["    城乡社区支出",{"v":46264,"d":"46,264"},{"v":23433,"d":"23,433"},{"v":-0.4934938613176552,"d":"-49.35%"}]
["    农林水支出",{"v":47312,"d":"47,312"},{"v":31959,"d":"31,959"},{"v":-0.3245054108894149,"d":"-32.45%"}]
["    交通运输支出",{"v":7137,"d":"7,137"},{"v":6072,"d":"6,072"},{"v":-0.14922236233711644,"d":"-14.92%"}]
["    资源勘探工业信息等支出",284,120,{"v":-0.5774647887323944,"d":"-57.75%"}]
["    商业服务业等支出",{"v":3326,"d":"3,326"},682,{"v":-0.7949488875526157,"d":"-79.49%"}]
["    金融支出",205,215,{"v":0.04878048780487805,"d":"4.88%"}]
["    自然资源海洋气象等支出",{"v":6688,"d":"6,688"},{"v":5201,"d":"5,201"},{"v":-0.22233851674641147,"d":"-22.23%"}]
["    住房保障支出",{"v":49780,"d":"49,780"},{"v":19909,"d":"19,909"},{"v":-0.6000602651667336,"d":"-60.01%"}]
["    粮油物资储备支出",{"v":1183,"d":"1,183"},376,{"v":-0.6821639898562976,"d":"-68.22%"}]
["    灾害防治及应急管理支出",{"v":2285,"d":"2,285"},{"v":1839,"d":"1,839"},{"v":-0.1951859956236324,"d":"-19.52%"}]
["    预备费",null,{"v":4200,"d":"4,200"}]
["    债务付息支出",{"v":2429,"d":"2,429"},{"v":3057,"d":"3,057"},{"v":0.25854261012762453,"d":"25.85%"}]
["    其他支出",516,{"v":52667,"d":"52,667"},{"v":101.06782945736434,"d":"10106.78%"}]
["支出合计",{"v":610194,"d":"610,194"},{"v":554348,"d":"554,348"},{"v":-0.09152171276675942,"d":"-9.15%"}]
["转移性支出"]
["    对下税收返还支出"]
["    对下一般性转移支付支出"]
["    对下专项转移支付"]
["    上解支出",null,{"v":15334,"d":"15,334"}]
["    年终结余"]
["债务还本支出",null,{"v":1943,"d":"1,943"}]
["置换债券还本支出"]
["预算稳定调节基金"]
["支出总计",{"v":610194,"d":"610,194"},{"v":571625,"d":"571,625"},{"v":-0.06320776671025936,"d":"-6.32%"}]

{"sheet":"24","index":25,"n_rows":431,"n_cols":2,"rows_kept":431,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2023年本级一般公共预算支出功能分类预算表"]
["表二十四","单位：万元"]
["项    目","预算数"]
["合计",571625]
["一般公共服务支出",61988]
["  人大事务",2426]
["行政运行",1311]
["一般行政管理事务",4]
["人大会议",151]
["人大监督",8]
["人大代表履职能力提升",5]
["代表工作",121]
["事业运行",781]
["其他人大事务支出",45]
["  政协事务",1363]
["行政运行",975]
["政协会议",128]
["委员视察",15]
["参政议政",36]
["事业运行",44]
["其他政协事务支出",165]
["  政府办公厅(室)及相关机构事务",22096]
["    行政运行",9586]
["    一般行政管理事务",199]
["    信访事务",128]
["    事业运行",9202]
["    其他政府办公厅(室)及相关机构事务支出",2981]
["  发展与改革事务",1053]
["    行政运行",604]
["    一般行政管理事务",65]
["    日常经济运行调节",8]
["    物价管理",43]
["    事业运行",316]
["    其他发展与改革事务支出",17]
["  统计信息事务",774]
["    行政运行",443]
["    一般行政管理事务",331]
["  财政事务",3156]
["    行政运行",820]
["    一般行政管理事务",149]
["    机关服务",204]
["    财政国库业务",21]
["    信息化建设",284]
["    财政委托业务支出",248]
["    事业运行",1184]
["    其他财政事务支出",246]
["  税收事务",3000]
["    其他税收事务支出",3000]
["  审计事务",1585]
["行政运行",409]
["一般行政管理事务",140]
["审计业务",901]
["事业运行",135]
["  纪检监察事务",2717]
["行政运行",1841]
["一般行政管理事务",71]
["大案要案查处",261]
["巡视工作",144]
["其他纪检监察事务支出",400]
["  商贸事务",1126]
["行政运行",675]
["一般行政管理事务",429]
["招商引资",3]
["其他商贸事务支出",19]
["  民族事务",161]
["    行政运行",114]
["    一般行政管理事务",47]
["  档案事务",513]
["行政运行",294]
["机关服务",167]
["档案馆",36]
["其他档案事务支出",16]
["  民主党派及工商联事务",80]
["    行政运行",76]
["    一般行政管理事务",4]
["  群众团体事务",727]
["行政运行",346]
["一般行政管理事务",286]
["事业运行",77]
["其他群众团体事务支出",18]
["  党委办公厅(室)及相关机构事务",685]
["行政运行",580]
["一般行政管理事务",105]
["  组织事务",1489]
["行政运行",958]
["一般行政管理事务",381]
["事业运行",86]
["其他组织事务支出",64]
["  宣传事务",703]
["行政运行",401]
["其他宣传事务支出",302]
["  统战事务",249]
["行政运行",203]
["一般行政管理事务",46]
["  其他共产党事务支出",2888]
["行政运行",537]
["一般行政管理事务",2294]
["其他共产党事务支出",57]
["  网信事务",307]
["行政运行",109]
["事业运行",78]
["其他网信事务支出",120]
["  市场监督管理事务",5657]
["行政运行",2737]
["一般行政管理事务",31]
["市场主体管理",11]
["市场秩序执法",181]
["食品安全监管",627]
["事业运行",1933]
["其他市场监督管理事务",137]
["  其他一般公共服务支出",9233]
["    其他一般公共服务支出",9233]
["国防支出",130]
["  国防动员",130]
["兵役征集",130]
["公共安全支出",28524]
["  公安",26157]
["行政运行",21402]
["执法办案",3269]
["其他公安支出",1486]
["  检察",130]
["行政运行",130]
["  法院",529]
["行政运行",529]
["  司法",1708]
["行政运行",1102]
["基层司法业务",43]
["普法宣传",10]
["律师管理",20]
["公共法律服务",54]
["社区矫正",5]
["法治建设",35]
["事业运行",265]
["其他司法支出",174]
["教育支出",145651]
["  教育管理事务",3115]
["行政运行",339]
["其他教育管理事务支出",2776]
["  普通教育",135957]
["    学前教育",6022]
["    小学教育",72439]
["    初中教育",36505]
["    高中教育",20991]
["  职业教育",4192]
["中等职业教育",4102]
["其他职业教育支出",90]
["  广播电视教育",139]
["广播电视学校",139]
["  特殊教育",799]
["    特殊学校教育",799]
["  进修及培训",1449]
["    教师进修",661]
["    干部教育",788]
["科学技术支出",125]
["  技术研究与开发",125]
["机构运行",120]
["科技成果转化与扩散",5]
["文化旅游体育与传媒支出",3917]
["  文化和旅游",1698]
["行政运行",665]
["一般行政管理事务",75]
["图书馆",294]
["文化活动",42]
["群众文化",274]
["文化和旅游市场管理",238]
["文化和旅游管理事务",20]
["其他文化和旅游支出",90]
["  文物",587]
["文物保护",71]
["博物馆",516]
["  体育",182]
["一般行政管理事务",50]
["体育场馆",132]
["  新闻出版电影",174]
["出版发行",14]
["其他新闻出版电影支出",160]
["  广播电视",804]
["广播电视事务",804]
["  其他文化旅游体育与传媒支出",472]
["    其他文化旅游体育与传媒支出",472]
["社会保障和就业支出",107002]
["  人力资源和社会保障管理事务",3101]
["行政运行",500]
["劳动保障监察",322]
["就业管理事务",611]
["信息化建设",12]
["社会保险经办机构",805]
["劳动人事争议调解仲裁",136]
["事业运行",413]
["其他人力资源和社会保障管理事务支出",300]
["  民政管理事务",10026]
["行政运行",441]
["社会组织管理",12]
["行政区划和地名管理",29]
["基层政权建设和社区治理",9139]
["其他民政管理事务支出",405]
["  行政事业单位养老支出",50654]
["离退休人员管理机构",154]
["机关事业单位基本养老保险缴费支出",18109]
["机关事业单位职业年金缴费支出",9169]
["对机关事业单位基本养老保险基金的补助",21028]
["其他行政事业单位养老支出",2194]
["  抚恤",3793]
["死亡抚恤",178]
["在乡复员、退伍军人生活补助",22]
["义务兵优待",2797]
["农村籍退役士兵老年生活补助",449]
["烈士纪念设施管理维护",4]
["其他优抚支出",343]
["  退役安置",1868]
["退役士兵安置",535]
["军队移交政府的离退休人员安置",1199]
["军队移交政府离退休干部管理机构",86]
["退役士兵管理教育",20]
["其他退役安置支出",28]
["  社会福利",2824]
["儿童福利",41]
["老年福利",146]
["殡葬",190]
["社会福利事业单位",632]
["养老服务",1728]
["其他社会福利支出",87]
["  残疾人事业",4604]
["行政运行",178]
["残疾人康复",301]
["残疾人就业",153]
["残疾人生活和护理补贴",493]
["其他残疾人事业支出",3479]
["  红十字事业",93]
["    其他红十字事业支出",93]
["  最低生活保障",3793]
["    城市最低生活保障金支出",336]
["    农村最低生活保障金支出",3457]
["  临时救助",540]
["    临时救助支出",268]
["    流浪乞讨人员救助支出",272]
["  特困人员救助供养",1891]
["    城市特困人员救助供养支出",86]
["    农村特困人员救助供养支出",1805]
["  财政对基本养老保险基金的补助",23292]
["    财政对城乡居民基本养老保险基金的补助",23292]
["  退役军人管理事务",302]
["行政运行",118]
["拥军优属",36]
["事业运行",130]
["其他退役军人事务管理支出",18]
["  其他社会保障和就业支出",221]
["    其他社会保障和就业支出",221]
["卫生健康支出",54968]
["  卫生健康管理事务",893]
["行政运行",691]
["其他卫生健康管理事务支出",202]
["  公立医院",5825]
["综合医院",4159]
["中医(民族)医院",1666]
["  基层医疗卫生机构",11069]
["城市社区卫生机构",11]
["乡镇卫生院",9394]
["其他基层医疗卫生机构支出",1664]
["  公共卫生",16535]
["疾病预防控制机构",1095]
["卫生监督机构",782]
["妇幼保健机构",2923]
["基本公共卫生服务",9680]
["重大公共卫生服务",204]
["突发公共卫生事件应急处理",210]
["其他公共卫生支出",1641]
["  中医药",21]
["中医(民族医)药专项",21]
["  计划生育事务",2526]
["计划生育服务",1609]
["其他计划生育事务支出",917]
["  行政事业单位医疗",12340]
["行政单位医疗",2173]
["事业单位医疗",7550]
["公务员医疗补助",2617]
["  医疗保障管理事务",1066]
["行政运行",88]
["一般行政管理事务",59]
["医疗保障经办事务",102]
["事业运行",775]
["其他医疗保障管理事务支出",42]
["  老龄卫生健康事务",4693]
["    老龄卫生健康事务",4693]
["节能环保支出",2313]
["  环境保护管理事务",538]
["    其他环境保护管理事务支出",538]
["  污染防治",54]
["水体",54]
["  自然生态保护",1721]
["农村环境保护",1721]
["城乡社区支出",23433]
["  城乡社区管理事务",11155]
["行政运行",6016]
["城管执法",1041]
["其他城乡社区管理事务支出",4098]
["  城乡社区公共设施",846]
["其他城乡社区公共设施支出",846]
["  城乡社区环境卫生",10257]
["    城乡社区环境卫生",10257]
["  建设市场管理与监督",988]
["    建设市场管理与监督",988]
["  其他城乡社区支出",187]
["    其他城乡社区支出",187]
["农林水支出",31959]
["  农业农村",12200]
["行政运行",475]
["事业运行",5257]
["科技转化与推广服务",77]
["病虫害控制",10]
["农产品质量安全",39]
["执法监管",57]
["统计监测与信息服务",16]
["行业业务管理",115]
["防灾救灾",150]
["农业结构调整补贴",26]
["农业生产发展",550]
["农村合作经济",12]
["农村社会事业",723]
["农业资源保护修复与利用",13]
["农田建设",10]
["其他农业农村支出",4670]
["  林业和草原",4516]
["行政运行",231]
["事业机构",3301]
["森林资源培育",416]
["技术推广与转化",36]
["森林资源管理",90]
["森林生态效益补偿",24]
["动植物保护",43]
["执法与监督",11]
["产业化管理",0]
["林业草原防灾减灾",110]
["行业业务管理",97]
["其他林业和草原支出",157]
["  水利",4092]
["行政运行",394]
["水利行业业务管理",338]
["水利工程建设",665]
["水利工程运行与维护",1195]
["水利前期工作",38]
["水土保持",436]
["水资源节约管理与保护",738]
["水质监测",167]
["防汛",113]
["农村水利",8]
["  巩固脱贫衔接乡村振兴",8141]
["行政运行",170]
["一般行政管理事务",30]
["生产发展",7889]
["事业运行",42]
["其他巩固脱贫攻坚成果衔接乡村振兴支出",10]
["  农村综合改革",2829]
["对村级公益事业建设的补助",1781]
["对村民委员会和村党支部的补助",975]
["其他农村综合改革支出",73]
["  普惠金融发展支出",156]
["创业担保贷款贴息及奖补",6]
["其他普惠金融发展支出",150]
["  其他农林水支出",25]
["其他农林水支出",25]
["交通运输支出",6072]
["  公路水路运输",6072]
["行政运行",383]
["公路养护",4375]
["公路和运输安全",92]
["公路运输管理",878]
["其他公路水路运输支出",344]
["资源勘探工业信息等支出",120]
["  工业和信息产业监管",70]
["    产业发展",70]
["  支持中小企业发展和管理支出",50]
["中小企业发展专项",50]
["商业服务业等支出",682]
["  商业流通事务",655]
["行政运行",241]
["其他商业流通事务支出",414]
["  涉外发展服务支出",14]
["其他涉外发展服务支出",14]
["  其他商业服务业等支出",13]
["    其他商业服务业等支出",13]
["金融支出",215]
["  金融部门行政支出",154]
["事业运行",154]
["  其他金融支出",61]
["其他金融支出",61]
["自然资源海洋气象等支出",5201]
["  自然资源事务",5103]
["行政运行",347]
["一般行政管理事务",167]
["机关服务",25]
["自然资源行业业务管理",237]
["事业运行",4327]
["  气象事务",98]
["气象事业机构",27]
["其他气象事务支出",71]
["住房保障支出",19909]
["  保障性安居工程支出",294]
["农村危房改造",294]
["  住房改革支出",19615]
["    住房公积金",19615]
["粮油物资储备支出",376]
["  粮油物资事务",66]
["专项业务活动",22]
["其他粮油事务支出",44]
["  粮油事务",310]
["储备粮油补贴",310]
["灾害防治及应急管理支出",1839]
["  应急管理事务",721]
["行政运行",363]
["事业运行",232]
["其他应急管理支出",126]
["  消防救援事务",1000]
["消防应急救援",1000]
["  地震事务",103]
["地震事业机构",86]
["其他地震事务支出",17]
["  自然灾害防治",15]
["    地质灾害防治",15]
["预备费",4200]
["其他支出",52667]
["其他支出",52667]
["上解支出",15334]
["专项上解支出",15334]
["债务还本支出",1943]
["  地方政府一般债务还本支出",1943]
["     地方政府一般债券还本支出",1943]
["债务付息支出",3057]
["  地方政府一般债务付息支出",3057]
["     地方政府一般债券付息支出",3057]
["预算稳定调节基金"]

{"sheet":"25","index":26,"n_rows":31,"n_cols":53,"rows_kept":31,"merged":[[0,0,0,25],[0,26,0,47],[2,0,3,0],[2,1,3,1],[2,2,2,6],[2,7,2,17],[2,18,2,25],[2,26,2,27],[2,28,2,31],[2,32,2,34],[2,35,2,38],[2,39,2,44],[2,45,2,46],[2,47,2,48],[2,49,2,50],[2,51,2,52]],"flags":["formulas_cached_only"]}
["2023年本级一般公共预算支出经济分类预算表",{"$nulls":25},"2022年本级一般公共预算支出经济分类预算表"]
["表二十五",{"$nulls":22},"单位：万元",{"$nulls":25},"单位：万元"]
["项目","合计","机关工资福利支出",{"$nulls":4},"机关商品和服务支出",{"$nulls":10},"机关资本性支出（一）",{"$nulls":7},"机关资本性支出（二）",null,"对事业单位经常性补助",{"$nulls":3},"对事业单位资本性补助",null,null,"对企业补助",{"$nulls":3},"对个人和家庭补助",{"$nulls":5},"对社会保障基金补助",null,"转移性支出",null,"预备费及预留",null,"其他支出"]
[null,null,"小计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","小计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国境费用","公务用车运行维护费","维修护费","其他商品和服务支出","小计","房屋建筑物购建","基础设施建设","公务用车购置","土地征迁补偿和安置支出","设备购置","大型修缮","其他资本性支出","小计","设备购置","小计","工资福利支出","商品和服务支出","其他对事业单位补助","小计","资本性支出（一）","资本性支出（二）","小计","费用补贴","利息补贴","其他对企业补助","小计","社会福利和救助","助学金","个人农业生产补贴","离退休费","其他对个人和家庭补助","小计","对社会保障基金补助","小计","上下级政府间转移性支出","小计","预备费","小计","其他支出"]
["支出合计",571625,{"v":64898,"d":"64,898"},{"v":40701,"d":"40,701"},{"v":9958,"d":"9,958"},{"v":4896,"d":"4,896"},{"v":9343,"d":"9,343"},{"v":108355,"d":"108,355"},{"v":45066,"d":"45,066"},263,493,428,{"v":55140,"d":"55,140"},2,0,168,660,{"v":6135,"d":"6,135"},{"v":3059,"d":"3,059"},0,204,0,0,{"v":1563,"d":"1,563"},{"v":1214,"d":"1,214"},78,55,0,{"v":220160,"d":"220,160"},{"v":177979,"d":"177,979"},{"v":42181,"d":"42,181"},0,{"v":10737,"d":"10,737"},{"v":10667,"d":"10,667"},70,{"v":2825,"d":"2,825"},257,156,{"v":2412,"d":"2,412"},{"v":40294,"d":"40,294"},{"v":30214,"d":"30,214"},{"v":1109,"d":"1,109"},106,{"v":3056,"d":"3,056"},{"v":5809,"d":"5,809"},{"v":44380,"d":"44,380"},{"v":44380,"d":"44,380"},null,null,{"v":52667,"d":"52,667"},{"v":52667,"d":"52,667"},{"v":9200,"d":"9,200"},{"v":9200,"d":"9,200"}]
["一般公共服务支出",61988,{"v":28136,"d":"28,136"},{"v":22827,"d":"22,827"},53,5,{"v":5251,"d":"5,251"},{"v":22339,"d":"22,339"},{"v":5604,"d":"5,604"},261,104,18,{"v":15100,"d":"15,100"},1,0,146,160,945,430,0,0,null,null,412,18,null,10,null,{"v":8625,"d":"8,625"},{"v":4189,"d":"4,189"},{"v":4436,"d":"4,436"},0,64,64,0,407,null,0,407,{"v":1977,"d":"1,977"},882,0,0,345,750,0,{"$nulls":3},0,null,0]
["国防支出",130,0,{"$nulls":4},130,{"$nulls":4},130,{"$nulls":5},0,{"$nulls":8},0,0,0,0,0,0,null,null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":3},0,null,0]
["公共安全支出",28524,{"v":11647,"d":"11,647"},{"v":10326,"d":"10,326"},null,null,{"v":1321,"d":"1,321"},{"v":15412,"d":"15,412"},{"v":4141,"d":"4,141"},null,5,200,{"v":10294,"d":"10,294"},1,null,11,229,531,{"v":1059,"d":"1,059"},{"$nulls":4},925,80,54,25,null,312,199,113,null,0,null,null,0,0,0,0,381,65,null,null,11,305,0,{"$nulls":3},0,null,0]
["教育支出",145651,608,575,null,7,26,{"v":29440,"d":"29,440"},{"v":24961,"d":"24,961"},null,368,null,{"v":4070,"d":"4,070"},{"$nulls":3},21,20,{"v":1151,"d":"1,151"},{"$nulls":4},35,{"v":1116,"d":"1,116"},null,null,0,{"v":94703,"d":"94,703"},{"v":83296,"d":"83,296"},{"v":11407,"d":"11,407"},null,{"v":8301,"d":"8,301"},{"v":8291,"d":"8,291"},10,0,0,0,0,{"v":11448,"d":"11,448"},{"v":8860,"d":"8,860"},{"v":1109,"d":"1,109"},null,330,{"v":1149,"d":"1,149"},0,{"$nulls":3},0,null,0]
["科学技术支出",125,0,0,{"$nulls":3},0,{"$nulls":10},0,{"$nulls":8},0,118,112,6,null,0,null,null,0,0,0,0,7,5,null,null,1,1,0,0,null,null,0,null,0]
["文化旅游体育与传媒支出",3917,510,369,null,null,141,878,427,{"$nulls":3},374,{"$nulls":3},51,26,10,{"$nulls":4},10,{"$nulls":3},0,{"v":2343,"d":"2,343"},{"v":1737,"d":"1,737"},606,null,50,50,null,0,0,0,null,126,67,null,null,17,42,0,{"$nulls":3},0,null,0]
["社会保障和就业支出",107002,{"v":8689,"d":"8,689"},{"v":1694,"d":"1,694"},{"v":6628,"d":"6,628"},null,367,{"v":5334,"d":"5,334"},{"v":1484,"d":"1,484"},null,2,null,275,{"$nulls":3},19,{"v":3554,"d":"3,554"},32,{"$nulls":4},32,{"$nulls":3},0,{"v":31833,"d":"31,833"},{"v":22922,"d":"22,922"},{"v":8911,"d":"8,911"},null,23,23,null,{"v":1860,"d":"1,860"},0,0,{"v":1860,"d":"1,860"},{"v":14851,"d":"14,851"},{"v":12207,"d":"12,207"},null,null,{"v":2213,"d":"2,213"},431,{"v":44380,"d":"44,380"},{"v":44380,"d":"44,380"},null,null,0,null,0]
["卫生健康支出",54968,{"v":3567,"d":"3,567"},709,{"v":2813,"d":"2,813"},null,45,{"v":5213,"d":"5,213"},{"v":4887,"d":"4,887"},{"$nulls":3},299,{"$nulls":3},16,11,6,{"$nulls":4},6,{"$nulls":3},0,{"v":35764,"d":"35,764"},{"v":31219,"d":"31,219"},{"v":4545,"d":"4,545"},null,369,309,60,145,145,0,0,{"v":9904,"d":"9,904"},{"v":7767,"d":"7,767"},null,null,21,{"v":2116,"d":"2,116"},0,{"$nulls":3},0,null,0]
["节能环保支出",2313,0,{"$nulls":4},{"v":2313,"d":"2,313"},{"$nulls":3},30,{"v":2269,"d":"2,269"},{"$nulls":3},14,null,0,{"$nulls":8},0,0,{"$nulls":3},0,null,null,0,0,0,0,0,{"$nulls":5},0,0,null,null,0,null,0]
["城乡社区支出",23433,{"v":4922,"d":"4,922"},{"v":2238,"d":"2,238"},392,185,{"v":2107,"d":"2,107"},{"v":7282,"d":"7,282"},{"v":1672,"d":"1,672"},null,null,115,{"v":4805,"d":"4,805"},null,null,2,111,577,128,{"$nulls":4},128,null,null,20,0,{"v":10746,"d":"10,746"},{"v":3893,"d":"3,893"},{"v":6853,"d":"6,853"},null,82,82,null,0,0,0,0,253,22,null,null,16,215,0,0,null,null,0,null,0]
["农林水支出",31959,996,806,72,41,77,{"v":17627,"d":"17,627"},{"v":1606,"d":"1,606"},2,3,65,{"v":15748,"d":"15,748"},null,null,4,28,171,209,null,204,null,null,5,{"$nulls":3},0,{"v":10587,"d":"10,587"},{"v":8537,"d":"8,537"},{"v":2050,"d":"2,050"},null,{"v":1841,"d":"1,841"},{"v":1841,"d":"1,841"},null,0,0,0,0,699,154,null,106,48,391,{"$nulls":4},0,null,0]
["交通运输支出",6072,294,294,{"$nulls":3},81,31,{"$nulls":3},50,{"$nulls":5},24,{"$nulls":6},24,null,0,{"v":5283,"d":"5,283"},{"v":2766,"d":"2,766"},{"v":2517,"d":"2,517"},null,3,3,null,223,67,156,0,164,117,null,null,18,29,0,0,null,null,0,null,0]
["资源勘探工业信息等支出",120,0,0,{"$nulls":3},70,15,null,10,null,25,{"$nulls":4},20,0,{"$nulls":8},0,0,{"$nulls":3},0,null,null,50,0,0,50,0,{"$nulls":5},0,0,null,null,0,null,0]
["商业服务业等支出",682,163,155,null,null,8,427,18,{"$nulls":3},142,{"$nulls":4},267,0,{"$nulls":7},0,null,0,{"$nulls":3},0,null,null,40,0,0,40,52,17,null,null,17,18,0,0,null,null,0,null,0]
["金融支出",215,0,{"$nulls":4},0,{"$nulls":10},0,{"$nulls":8},0,0,{"$nulls":3},0,null,null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":3},0,null,0]
["自然资源海洋气象等支出",5201,0,{"$nulls":4},0,{"$nulls":10},0,{"$nulls":8},0,0,{"$nulls":3},0,null,null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":3},0,null,0]
["金融支出",215,0,{"$nulls":4},0,{"$nulls":10},0,{"$nulls":9},212,125,87,null,0,null,null,0,0,0,0,3,{"$nulls":4},3,0,{"$nulls":3},0,null,0]
["自然资源海洋气象等支出",5201,214,214,{"$nulls":3},350,117,{"$nulls":3},222,{"$nulls":3},11,null,0,{"$nulls":9},{"v":4464,"d":"4,464"},{"v":3935,"d":"3,935"},529,null,3,3,null,0,0,0,0,170,33,null,null,18,119,0,{"$nulls":3},0,null,0]
["住房保障支出",19909,{"v":4857,"d":"4,857"},199,null,{"v":4658,"d":"4,658"},null,0,{"$nulls":10},0,{"$nulls":9},{"v":14818,"d":"14,818"},{"v":14758,"d":"14,758"},60,null,0,null,null,0,0,null,0,234,{"$nulls":4},234,0,{"$nulls":3},0,null,0]
["粮油物资储备支出",376,0,{"$nulls":5},10,null,1,null,15,{"$nulls":4},1,0,{"$nulls":9},291,291,{"$nulls":5},85,45,0,40,{"$nulls":6},0,{"$nulls":3},0,null,0]
["灾害防治及应急管理支出",1839,295,295,{"$nulls":3},{"v":1432,"d":"1,432"},93,{"$nulls":3},{"v":1322,"d":"1,322"},null,null,5,null,12,10,{"$nulls":4},10,{"$nulls":4},61,null,61,null,1,1,null,15,0,0,15,25,18,null,null,1,6,0,{"$nulls":3},0,null,0]
["预备费",4200,0,{"$nulls":15},0,{"$nulls":9},0,0,0,0,0,null,null,0,0,0,0,0,{"$nulls":4},0,0,{"$nulls":5},{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"}]
["债务付息支出",3057,{"$nulls":16},0,{"$nulls":9},0,{"$nulls":3},0,null,null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},{"v":3057,"d":"3,057"},{"v":3057,"d":"3,057"}]
["其他支出",52667,{"$nulls":16},0,{"$nulls":9},0,{"$nulls":3},0,null,null,0,{"$nulls":3},0,{"$nulls":5},0,{"$nulls":3},{"v":52667,"d":"52,667"},{"v":52667,"d":"52,667"},0]
["转移性支出",15334,{"$nulls":16},0,{"$nulls":9},0,{"$nulls":3},0,null,null,0,{"$nulls":3},0,{"$nulls":5},0,null,{"v":15334,"d":"15,334"},{"v":15334,"d":"15,334"},null,null,0]
["债务还本支出",1943,{"$nulls":16},0,{"$nulls":9},0,{"$nulls":3},0,null,null,0,{"$nulls":3},0,{"$nulls":5},0,{"$nulls":5},{"v":1943,"d":"1,943"},{"v":1943,"d":"1,943"}]

{"sheet":"26","index":27,"n_rows":26,"n_cols":51,"rows_kept":26,"merged":[[0,0,0,32],[2,0,3,0],[2,1,3,1],[2,2,2,6],[2,7,2,17],[2,18,2,21],[2,22,2,24],[2,25,2,30],[2,31,2,32]],"flags":["formulas_cached_only"]}
["2023年本级一般公共预算基本支出预算表"]
["表二十六"]
["项目","合计","工资福利支出",{"$nulls":4},"机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助",{"$nulls":3},"对事业单位资本性补助",null,null,"对个人和家庭补助",{"$nulls":5},"其他支出"]
[null,null,"小计","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","小计","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","小计","工资福利支出","商品和服务支出","其他对事业单位补助","小计","资本性支出（一）","资本性支出（二）","小计","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","小计","其他支出"]
["支出合计",{"v":433707,"d":"433,707"},{"v":64898,"d":"64,898"},{"v":40701,"d":"40,701"},{"v":9958,"d":"9,958"},{"v":4896,"d":"4,896"},{"v":9343,"d":"9,343"},{"v":108355,"d":"108,355"},{"v":45066,"d":"45,066"},263,493,428,{"v":55140,"d":"55,140"},2,0,168,660,{"v":6135,"d":"6,135"},{"v":220160,"d":"220,160"},{"v":177979,"d":"177,979"},{"v":42181,"d":"42,181"},0,0,0,0,{"v":40294,"d":"40,294"},{"v":30214,"d":"30,214"},{"v":1109,"d":"1,109"},106,{"v":3056,"d":"3,056"},{"v":5809,"d":"5,809"},0,0]
["一般公共服务支出",61077,{"v":28136,"d":"28,136"},{"v":22827,"d":"22,827"},53,5,{"v":5251,"d":"5,251"},{"v":22339,"d":"22,339"},{"v":5604,"d":"5,604"},261,104,18,{"v":15100,"d":"15,100"},1,0,146,160,945,{"v":8625,"d":"8,625"},{"v":4189,"d":"4,189"},{"v":4436,"d":"4,436"},{"$nulls":4},{"v":1977,"d":"1,977"},882,0,0,345,750,{"$nulls":16},0,null,71.593805,71.593805]
["国防支出",130,0,{"$nulls":4},130,{"$nulls":4},130,{"$nulls":5},0,0,0,{"$nulls":4},0,{"$nulls":21},0,null,0,0]
["公共安全支出",27752,{"v":11647,"d":"11,647"},{"v":10326,"d":"10,326"},null,null,{"v":1321,"d":"1,321"},{"v":15412,"d":"15,412"},{"v":4141,"d":"4,141"},null,5,200,{"v":10294,"d":"10,294"},1,null,11,229,531,312,199,113,{"$nulls":4},381,65,null,null,11,305,{"$nulls":16},0,null,0,0]
["教育支出",136199,608,575,null,7,26,{"v":29440,"d":"29,440"},{"v":24961,"d":"24,961"},null,368,null,{"v":4070,"d":"4,070"},{"$nulls":3},21,20,{"v":94703,"d":"94,703"},{"v":83296,"d":"83,296"},{"v":11407,"d":"11,407"},{"$nulls":4},{"v":11448,"d":"11,448"},{"v":8860,"d":"8,860"},{"v":1109,"d":"1,109"},null,330,{"v":1149,"d":"1,149"},{"$nulls":16},0,null,0,0]
["科学技术支出",125,0,0,{"$nulls":3},0,{"$nulls":10},118,112,6,{"$nulls":4},7,5,null,null,1,1,{"$nulls":16},0,null,5762,5762]
["文化旅游体育与传媒支出",3857,510,369,null,null,141,878,427,{"$nulls":3},374,{"$nulls":3},51,26,{"v":2343,"d":"2,343"},{"v":1737,"d":"1,737"},606,{"$nulls":4},126,67,null,null,17,42,{"$nulls":16},0,null,500,500]
["社会保障和就业支出",60707,{"v":8689,"d":"8,689"},{"v":1694,"d":"1,694"},{"v":6628,"d":"6,628"},null,367,{"v":5334,"d":"5,334"},{"v":1484,"d":"1,484"},null,2,null,275,{"$nulls":3},19,{"v":3554,"d":"3,554"},{"v":31833,"d":"31,833"},{"v":22922,"d":"22,922"},{"v":8911,"d":"8,911"},{"$nulls":4},{"v":14851,"d":"14,851"},{"v":12207,"d":"12,207"},null,null,{"v":2213,"d":"2,213"},431,{"$nulls":16},0,null,0,0]
["卫生健康支出",54448,{"v":3567,"d":"3,567"},709,{"v":2813,"d":"2,813"},null,45,{"v":5213,"d":"5,213"},{"v":4887,"d":"4,887"},{"$nulls":3},299,{"$nulls":3},16,11,{"v":35764,"d":"35,764"},{"v":31219,"d":"31,219"},{"v":4545,"d":"4,545"},{"$nulls":4},{"v":9904,"d":"9,904"},{"v":7767,"d":"7,767"},null,null,21,{"v":2116,"d":"2,116"},{"$nulls":16},0,null,0,0]
["节能环保支出",2313,0,{"$nulls":4},{"v":2313,"d":"2,313"},{"$nulls":3},30,{"v":2269,"d":"2,269"},{"$nulls":3},14,null,0,{"$nulls":6},0,{"$nulls":21},0,null,52,52]
["城乡社区支出",23203,{"v":4922,"d":"4,922"},{"v":2238,"d":"2,238"},392,185,{"v":2107,"d":"2,107"},{"v":7282,"d":"7,282"},{"v":1672,"d":"1,672"},null,null,115,{"v":4805,"d":"4,805"},null,null,2,111,577,{"v":10746,"d":"10,746"},{"v":3893,"d":"3,893"},{"v":6853,"d":"6,853"},{"$nulls":4},253,22,null,null,16,215,{"$nulls":16},0,null,0,0]
["农林水支出",29909,996,806,72,41,77,{"v":17627,"d":"17,627"},{"v":1606,"d":"1,606"},2,3,65,{"v":15748,"d":"15,748"},null,null,4,28,171,{"v":10587,"d":"10,587"},{"v":8537,"d":"8,537"},{"v":2050,"d":"2,050"},{"$nulls":4},699,154,null,106,48,391,0,{"$nulls":15},0,null,0]
["交通运输支出",5822,294,294,{"$nulls":3},81,31,{"$nulls":3},50,{"$nulls":5},{"v":5283,"d":"5,283"},{"v":2766,"d":"2,766"},{"v":2517,"d":"2,517"},{"$nulls":4},164,117,null,null,18,29,0,0,{"$nulls":14},0,null,0,0]
["资源勘探工业信息等支出",70,0,0,{"$nulls":3},70,15,null,10,null,25,{"$nulls":4},20,0,{"$nulls":6},0,{"$nulls":5},0,{"$nulls":15},0,null,0]
["商业服务业等支出",642,163,155,null,null,8,427,18,{"$nulls":3},142,{"$nulls":4},267,0,{"$nulls":6},52,17,null,null,17,18]
["金融支出",0,0,{"$nulls":4},0,{"$nulls":10},0,{"$nulls":6},0,{"$nulls":5},0,0]
["自然资源海洋气象等支出",0,0,{"$nulls":4},0,{"$nulls":10},0,{"$nulls":6},0,{"$nulls":21},0,null,0,0]
["金融支出",215,0,{"$nulls":4},0,{"$nulls":10},212,125,87,{"$nulls":4},3,{"$nulls":4},3]
["自然资源海洋气象等支出",5198,214,214,{"$nulls":3},350,117,{"$nulls":3},222,{"$nulls":3},11,null,{"v":4464,"d":"4,464"},{"v":3935,"d":"3,935"},529,{"$nulls":4},170,33,null,null,18,119]
["住房保障支出",19909,{"v":4857,"d":"4,857"},199,null,{"v":4658,"d":"4,658"},null,0,{"$nulls":10},{"v":14818,"d":"14,818"},{"v":14758,"d":"14,758"},60,{"$nulls":4},234,{"$nulls":4},234]
["粮油物资储备支出",318,0,{"$nulls":4},27,10,null,1,null,15,{"$nulls":4},1,291,291,{"$nulls":5},0]
["灾害防治及应急管理支出",1813,295,295,{"$nulls":3},{"v":1432,"d":"1,432"},93,{"$nulls":3},{"v":1322,"d":"1,322"},null,null,5,null,12,61,null,61,{"$nulls":4},25,18,null,null,1,6]

{"sheet":"27","index":28,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2023年本级税收返还和转移支付预算总表"]
["表二十七",null,"单位：万元"]
["项        目","合计","长安区"]
["一、税收返还",{"v":38890,"d":"38,890"},{"v":38890,"d":"38,890"}]
["二、一般性转移支付",{"v":153900,"d":"153,900"},{"v":153900,"d":"153,900"}]
["      均衡性转移支付收入",{"v":21278,"d":"21,278"},{"v":21278,"d":"21,278"}]
["      县级基本财力保障机制奖补资金收入",0,0]
["      结算补助收入",{"v":42516,"d":"42,516"},{"v":42516,"d":"42,516"}]
["      企事业单位划转补助收入",0,0]
["      固定数额补助",{"v":30055,"d":"30,055"},{"v":30055,"d":"30,055"}]
["三、专项转移支付",{"v":28100,"d":"28,100"},{"v":28100,"d":"28,100"}]
["补助合计",{"v":220890,"d":"220,890"},{"v":220890,"d":"220,890"}]

{"sheet":"28","index":29,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,3],[18,0,18,3]],"flags":["formulas_cached_only"]}
["2023年本级专项转移支付预算表"]
["表二十八",null,null,"单位：万元"]
["项  目","合  计","已落实\n地区数","未落实\n地区数"]
[{"$nulls":5},"一般公共服务支出",{"v":16155.6,"d":"16156"},4697,{"v":11458.6,"d":"11459"}]
{"$rows_empty":7}
[{"$nulls":5},"公共安全支出",26020,26020]
[]
[]
[{"$nulls":5},"文化旅游体育与传媒支出",42541,24350,18191]
[]
[]
[{"$nulls":5},"社会保障和就业支出",379834,{"v":243846.42,"d":"243846"},{"v":135987.58,"d":"135988"}]
["此表为空表，长安区为基层政府，无对下转移支付支出。",{"$nulls":4},"债务发行费用支出"]

{"sheet":"29","index":30,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[0,0,0,2],[17,0,17,2]],"flags":["formulas_cached_only"]}
["2023年本级专项转移支付分区域预算表"]
["表二十九",null,"单位：万元"]
["项目","合计","长安区"]
{"$rows_empty":14}
["此表为空表。长安区为基层政府，无下级专项转移支出。"]

{"sheet":"30","index":31,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,0,3,0],[2,1,2,2]],"flags":["formulas_cached_only"]}
["2023年地方政府一般债务限额和余额情况表"]
["表三十",null,"单位:亿元"]
["级  次","一般债务"]
[null,"限额","余额"]
["本地区",{"v":11.34,"d":"11"},{"v":10.66,"d":"11"}]
["本级",{"v":11.34,"d":"11"},{"v":10.66,"d":"11"}]

{"sheet":"31","index":32,"n_rows":15,"n_cols":18,"rows_kept":15,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2023年本地区政府性基金收入预算表"]
["表三十一",{"$nulls":3},"单位：万元"]
["项          目","上一年\n执行数","2023年\n预算数","预算数\n比上年±%","备注","中央补助","省级","西安","铜川","宝鸡","咸阳","渭南","汉中","安康","商洛","延安","榆林","杨凌"]
["国有土地收益基金收入",{"$nulls":5},110000]
["农业土地开发资金收入",{"$nulls":6},306277,null,null,4350,300,1000,null,null,30]
["国有土地使用权出让收入",{"v":262912,"d":"262,912"},{"v":283000,"d":"283,000"},{"v":0.0764057935735151,"d":"7.64%"},{"$nulls":3},6760547,95000,481840,616565,661792,382000,430000,100868,700000,384750,170000]
["城市基础设施配套费收入",{"v":18664,"d":"18,664"},{"v":20000,"d":"20,000"},{"v":0.07158165452207459,"d":"7.16%"},null,null,95000,53977,1900,6700,9100,8748,5450,9000,3069,10500,14000,800]
["污水处理费收入",{"v":5292,"d":"5,292"},{"v":7000,"d":"7,000"},{"v":0.32275132275132273,"d":"32.28%"}]
["收入合计",{"v":286868,"d":"286,868"},{"v":310000,"d":"310,000"},{"v":0.08063639025614569,"d":"8.06%"},null,null,205000,7120801,96900,488540,630015,670840,388450,439000,103937,710530,398750,170800]
["地方政府专项债务收入（抗疫特别国债）",{"$nulls":4},2430000]
["上级财政补助收入",{"v":12338,"d":"12,338"},{"$nulls":3},247533]
["债务转贷收入",{"v":8112,"d":"8,112"}]
["上年结余收入",571]
["调入资金",{"v":28191,"d":"28,191"},{"$nulls":4},104500]
["收入总计",{"v":336080,"d":"336,080"},{"v":310000,"d":"310,000"},{"v":-0.0776005712925494,"d":"-7.76%"},null,2677533,309500,7120801,96900,488540,630015,670840,388450,439000,103937,710530,398750,170800]

{"sheet":"32","index":33,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2023年本地区政府性基金支出预算表"]
["表三十二",{"$nulls":3},"单位：万元"]
["项        目","上一年\n执行数","2023年\n预算数","预算数\n比上年±%","备注"]
["文化体育与传媒支出",18,null,{"v":-1,"d":"-100.00%"}]
["社会保障和就业支出",102,null,{"v":-1,"d":"-100.00%"}]
["城乡社区支出",247230,175736,{"v":-0.28918011568175384,"d":"-28.92%"}]
["农林水支出",null,66]
["交通运输支出"]
["其他支出",2379,896,{"v":-0.6233711643547709,"d":"-62.34%"}]
["债务付息支出",3127,33302,{"v":9.649824112567957,"d":"964.98%"}]
["债务发行费用支出"]
["抗疫特别国债安排的支出"]
["支出合计",{"v":252856,"d":"252856.00"},{"v":210000,"d":"210000.00"},{"v":-0.16948777169614326,"d":"-16.95%"}]
["转移性支出",{"v":83224,"d":"83,224"},{"v":100000,"d":"100,000"},{"v":0.2015764683264443,"d":"20.16%"}]
["   地方政府专项债务还本支出",{"v":10140,"d":"10,140"}]
["   上解支出",{"v":41591,"d":"41,591"}]
["   调出资金",{"v":30000,"d":"30,000"},{"v":100000,"d":"100,000"},{"v":2.3333333333333335,"d":"233.33%"}]
["   年终结余",{"v":1493,"d":"1,493"}]
["支出总计",{"v":336080,"d":"336,080"},{"v":310000,"d":"310,000"},{"v":-0.0776005712925494,"d":"-7.76%"}]

{"sheet":"33","index":34,"n_rows":15,"n_cols":18,"rows_kept":15,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2023年本级政府性基金收入预算表"]
["表三十三",{"$nulls":3},"单位：万元"]
["项          目","上一年\n执行数","2023年\n预算数","预算数\n比上年±%","备注","中央补助","省级","西安","铜川","宝鸡","咸阳","渭南","汉中","安康","商洛","延安","榆林","杨凌"]
["国有土地收益基金收入",{"$nulls":5},110000]
["农业土地开发资金收入",{"$nulls":6},306277,null,null,4350,300,1000,null,null,30]
["国有土地使用权出让收入",{"v":262912,"d":"262,912"},{"v":283000,"d":"283,000"},{"v":0.0764057935735151,"d":"7.64%"},{"$nulls":3},6760547,95000,481840,616565,661792,382000,430000,100868,700000,384750,170000]
["城市基础设施配套费收入",{"v":18664,"d":"18,664"},{"v":20000,"d":"20,000"},{"v":0.07158165452207459,"d":"7.16%"},null,null,95000,53977,1900,6700,9100,8748,5450,9000,3069,10500,14000,800]
["污水处理费收入",{"v":5292,"d":"5,292"},{"v":7000,"d":"7,000"},{"v":0.32275132275132273,"d":"32.28%"},null,null,205000,7120801,96900,488540,630015,670840,388450,439000,103937,710530,398750,170800]
["收入合计",{"v":286868,"d":"286,868"},{"v":310000,"d":"310,000"},{"v":0.08063639025614569,"d":"8.06%"},null,2430000]
["地方政府专项债务收入（抗疫特别国债）",{"$nulls":4},247533]
["上级财政补助收入",{"v":12338,"d":"12,338"}]
["债务转贷收入",{"v":8112,"d":"8,112"}]
["上年结余收入",571,{"$nulls":4},104500]
["调入资金",{"v":28191,"d":"28,191"},{"$nulls":3},2677533,309500,7120801,96900,488540,630015,670840,388450,439000,103937,710530,398750,170800]
["收入总计",{"v":336080,"d":"336,080"},{"v":310000,"d":"310,000"},{"v":-0.0776005712925494,"d":"-7.76%"}]

{"sheet":"34","index":35,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本级政府性基金支出预算总表"]
["表三十四",null,null,"单位：万元"]
["项        目","合计","本级支出","补助下级支出"]
["城乡社区支出",{"v":175736,"d":"175,736"},{"v":175736,"d":"175,736"}]
["      国有土地使用权出让收入安排的支出",{"v":133692,"d":"133,692"},{"v":133692,"d":"133,692"}]
["      国有土地收益基金安排的支出",0]
["      农业土地开发资金安排的支出",0]
["      城市基础设施配套费安排的支出",{"v":28948,"d":"28,948"},{"v":28948,"d":"28,948"}]
["      污水处理费安排的支出",{"v":14096,"d":"14,096"},{"v":14096,"d":"14,096"}]
["农林水支出",66,66]
["      大中型水库库区基金安排的支出",66,66]
["其他支出",896,896]
["       彩票发行销售机构业务费安排的支出",100,100]
["       彩票公益金安排的支出",796,796]
["债务付息支出",{"v":33302,"d":"33,302"},{"v":33302,"d":"33,302"}]
["       地方政府专项债务付息支出",{"v":33302,"d":"33,302"},{"v":33302,"d":"33,302"}]
["转移性支出",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["      上解支出",0]
["      调出资金",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["      年终结余",0]
["合计",{"v":310000,"d":"310,000"},{"v":310000,"d":"310,000"}]

{"sheet":"35","index":36,"n_rows":33,"n_cols":2,"rows_kept":33,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2023年本级政府性基金支出功能分类预算表"]
["表三十五","单位：万元"]
["项        目","预算数"]
["城乡社区支出",{"v":175736,"d":"175,736"}]
["  国有土地使用权出让收入安排的支出",{"v":133692,"d":"133,692"}]
["    征地和拆迁补偿支出",{"v":55378,"d":"55,378"}]
["    补助被征地农民支出",{"v":2777,"d":"2,777"}]
["    农业农村生态环境支出",{"v":1684,"d":"1,684"}]
["    其他国有提低使用权出让收入安排的支出",{"v":73853,"d":"73,853"}]
["  城市基础设施配套费安排的支出",{"v":28948,"d":"28,948"}]
["    城市公共设施",{"v":6300,"d":"6,300"}]
["    城市环境卫生",{"v":14020,"d":"14,020"}]
["    其他城市基础设施配套费安排的支出",{"v":8628,"d":"8,628"}]
["  污水处理费安排的支出",{"v":14096,"d":"14,096"}]
["    其他污水处理费安排的支出",{"v":14096,"d":"14,096"}]
["农林水支出",66]
["    大中型水库库区基金安排的支出",66]
["其他支出",896]
["  彩票发行销售机构业务费安排的支出",100]
["    福利彩票销售机构的业务费支出",78]
["    彩票市场调控资金支出",22]
["  彩票公益金安排的支出",796]
["    用于社会福利的彩票公益金支出",710]
["    用于体育事业的彩票公益金支出",86]
["债务付息支出",{"v":33302,"d":"33,302"}]
["  地方政府专项债务付息支出",{"v":33302,"d":"33,302"}]
["    国有土地使用权出让金债务付息支出",{"v":33302,"d":"33,302"}]
["调出资金",{"v":100000,"d":"100,000"}]
["  政府性基金预算调出资金",{"v":100000,"d":"100,000"}]
["年终结余"]
["  结转下年"]
["  净结余"]
["合计",310000]

{"sheet":"36","index":37,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本级政府性基金支出转移支付预算表"]
["表三十六",null,null,"单位：万元"]
["项      目","预算数","已落实\n地区数","未落实\n地区数"]
[]
[]
[]
[]
[]
[]
["支出合计",0]
["此表为空表，长安区为基层政府，无对下转移支出。"]

{"sheet":"37","index":38,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[0,0,0,2],[8,0,8,2]],"flags":["formulas_cached_only"]}
["2023年本级政府性基金转移支付分区域预算表"]
["表三十七",null,"单位：万元"]
["项     目","合计","高陵区"]
[]
[]
[]
[]
[]
["此表为空表，长安区为基层政府，无对下转移支付支出。"]

{"sheet":"38","index":39,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,0,3,0],[2,1,2,2],[7,0,7,2]],"flags":["formulas_cached_only"]}
["2023年地方政府专项债务限额和余额情况表"]
["表三十八",null,"单位:亿元"]
["级  次","专项债务"]
[null,"限额","余额"]
["本地区",{"v":15.65,"d":"16"},{"v":9.92,"d":"10"}]
["本级",{"v":15.65,"d":"16"},{"v":9.92,"d":"10"}]

{"sheet":"39","index":40,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本地区国有资本经营收入预算表"]
["表三十九",null,null,"单位:万元"]
["项        目","上一年\n执行数","2023年\n预算数","预算数比上年±%"]
["一、利润收入"]
["二、股利、股息收入"]
["三、产权转让收入",{"v":40000,"d":"40,000"}]
["四、清算收入"]
["五、其他国有资本经营预算收入",null,{"v":20000,"d":"20,000"}]
["收入合计",{"v":40000,"d":"40,000"},{"v":20000,"d":"20,000"}]
["转移性收入",543,187]
["    国有资本经营预算转移支付收入",543,187]
["        国有资本经营预算转移支付收入",543,187]
["收入总计",{"v":40543,"d":"40,543"},{"v":20187,"d":"20,187"},{"v":-0.5020842068914486,"d":"-50.21%"}]

{"sheet":"40","index":41,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本地区国有资本经营支出预算表"]
["表四十",null,null,"单位：万元"]
["项      目","上一年\n执行数","2023年\n预算数","预算数比上年±%"]
["一、解决历史遗留问题及改革成本支出",null,187]
["二、国有企业资本金注入"]
["三、国有企业政策性补贴"]
["四、金融国有资本经营预算支出"]
["五、其他国有资本经营预算支出",41]
["支出合计",41,187,{"v":3.5609756097560976,"d":"356.10%"}]
["转移性支出",{"v":40000,"d":"40,000"},{"v":20000,"d":"20,000"},{"v":-0.5,"d":"-50.00%"}]
["    国有资本经营预算调出资金",{"v":40000,"d":"40,000"},{"v":20000,"d":"20,000"},{"v":-0.5,"d":"-50.00%"}]
["结转下年支出",null,null,{"$error":"#DIV/0!"}]
["支出总计",{"v":40041,"d":"40,041"},{"v":20187,"d":"20,187"},{"v":-0.4958417621937514,"d":"-49.58%"}]

{"sheet":"41","index":42,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本级国有资本经营收入预算表"]
["表四十一",null,null,"单位:万元"]
["项        目","上一年\n执行数","2023年\n预算数","预算数比上年±%"]
["一、利润收入"]
["二、股利、股息收入"]
["三、产权转让收入",{"v":40000,"d":"40,000"}]
["四、清算收入"]
["五、其他国有资本经营预算收入",null,{"v":20000,"d":"20,000"}]
["收入合计",{"v":40000,"d":"40,000"},{"v":20000,"d":"20,000"}]
["转移性收入",543,187,{"v":-0.6556169429097606,"d":"-65.56%"}]
["    国有资本经营预算转移支付收入",8,null,{"v":-1,"d":"-100.00%"}]
["    国有资本经营预算转移支付收入",543,187,{"v":-0.6556169429097606,"d":"-65.56%"}]
["收入总计",{"v":40543,"d":"40,543"},{"v":20187,"d":"20,187"},{"v":-0.5020842068914486,"d":"-50.21%"}]

{"sheet":"42","index":43,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本级国有资本经营支出预算表"]
["表四十二",null,null,"单位：万元"]
["项      目","上一年\n执行数","2023年\n预算数","预算数\n比上年±%"]
["国有资本经营预算支出",null,187]
["    解决历史遗留问题及改革成本支出",null,187]
["        国有企业退休人员社会化管理补助支出",null,187]
["    其他国有资本经营预算支出",41]
["        其他国有资本经营预算支出",41]
["支出合计",41,187,{"v":3.5609756097560976,"d":"356.10%"}]
["转移性支出",{"v":40000,"d":"40,000"},{"v":20000,"d":"20,000"}]
["    国有资本经营预算调出资金",{"v":40000,"d":"40,000"},{"v":20000,"d":"20,000"}]
["支出总计",{"v":40041,"d":"40,041"},{"v":20187,"d":"20,187"},{"v":-0.4958417621937514,"d":"-49.58%"}]

{"sheet":"43","index":44,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2023年本级国有资本经营预算转移支付分区域情况表"]
["表四十三",null,"单位：万元"]
["项      目","合计","长安区"]
[]
[]
[]
["合     计"]
["此表为空表，长安区为基层政府，无对下转移支出"]

{"sheet":"44","index":45,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本地区社会保险基金收入预算表"]
["表四十四",null,null,"单位：万元"]
["项    目","上一年\n执行数","2023年\n预算数","预算数\n比上年±%"]
["一、社会保险费收入",35105,38439,{"v":-8.673482660839255,"d":"-8.7"}]
["  1、失业保险费收入"]
["  2、职工基本医疗保险费收入"]
["  3、工伤保险费收入"]
["  4、城乡居民基本养老保险费收入",8208,8000,{"v":2.6000000000000085,"d":"2.6"}]
["  5、机关事业单位养老保险费收入",26897,30439,{"v":-11.636387529156679,"d":"-11.6"}]
["  6、城乡居民基本医疗保险费收入"]
["二、利息收入",458,690,{"v":-33.623188405797094,"d":"-33.6"}]
["三、基金委托投资收益",29,954,{"v":-96.96016771488469,"d":"-97.0"}]
["四、财政补贴收入",44978,47648,{"v":-5.603593015446606,"d":"-5.6"}]
["五、其他收入",56,60,{"v":-6.666666666666671,"d":"-6.7"}]
["六、转移收入",695,623,{"v":11.5569823434992,"d":"11.6"}]
["社会保险基金预算收入合计",81321,88414,{"v":-8.022485126789874,"d":"-8.0"}]
["上年结余收入",{"v":50881,"d":"50,881"},{"v":59213,"d":"59,213"},{"v":-14.07123435732018,"d":"-14.1"}]
["社会保险基金预算收入合计",{"v":132202,"d":"132,202"},{"v":147627,"d":"147,627"},{"v":-10.448630670541291,"d":"-10.4"}]

{"sheet":"45","index":46,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本地区社会保险基金支出预算表"]
["表四十五",null,null,"单位：万元"]
["项    目","上一年\n执行数","2023年\n预算数","预算数\n比上年±%"]
["一、失业保险基金支出"]
["1、失业保险金支出"]
["2、基本医疗保险费支出 "]
["3、丧葬抚恤补助支出"]
["4、职业培训补贴支出"]
["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、其他支出"]
["9、上解上级支出"]
["二、职工基本医疗保险基金支出"]
["1、基本医疗保险统筹基金"]
["2、医疗保险个人账户基金"]
["3、转移支出"]
["三、工伤保险基金支出"]
["1、工伤保险待遇支出"]
["2、劳动能力鉴定支出"]
["3、工伤预防费用支出"]
["4、上解上级支出"]
["四、城乡居民基本养老保险基金支出",25086,27142,{"v":8.19580642589493,"d":"8.2"}]
["1、基础养老金支出",23446,25341,{"v":8.082402115499448,"d":"8.1"}]
["2、个人账户养老金支出",1316,1496,{"v":13.677811550151972,"d":"13.7"}]
["3、丧葬补助金支出",239,240,{"v":0.4184100418409997,"d":"0.4"}]
["4、其他支出",4,null,{"v":-100,"d":"-100.0"}]
["5、转移支出",81,65,{"v":-19.75308641975309,"d":"-19.8"}]
["五、机关事业单位基本养老保险基金支出",47905,51712,{"v":7.946978394739588,"d":"7.9"}]
["1、基本养老金支出",47675,51513,{"v":8.050340849501822,"d":"8.1"}]
["2、其他支出",45,null,{"v":-100,"d":"-100.0"}]
["3、转移支出",185,199,{"v":7.567567567567551,"d":"7.6"}]
["六、城乡居民基本医疗保险基金支出"]
["1、基本医疗保险待遇支出"]
["2、大病保险支出"]
["3、上解上级支出"]
["社会保险基金预算支出合计",72991,78854,{"v":8.03249715718377,"d":"8.0"}]
["年终结余",{"v":8332,"d":"8,332"},{"v":9559,"d":"9,559"},{"v":14.726356216994716,"d":"14.7"}]
["社会保险基金预算支出合计",{"v":81323,"d":"81,323"},{"v":88413,"d":"88,413"},{"v":8.718320770261798,"d":"8.7"}]