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["西安市长安区2022年政府财政决算公开"]

{"sheet":"目录","index":1,"n_rows":27,"n_cols":1,"rows_kept":27,"flags":["formulas_cached_only"]}
["目    录"]
[]
[]
[]
["一、一般公共预算决算总表"]
["表1  2022年本地区一般公共预算收入决算总表"]
["表2  2022年本地区一般公共预算支出决算总表"]
["表3  2022年本级一般公共预算收入决算总表"]
["表4  2022年本级一般公共预算支出决算总表"]
["表5  2022年本级一般公共预算基本支出决算总表（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、政府性基金预算决算总表"]
["表7  2022年本地区政府性基金预算收入决算总表"]
["表8  2022年本地区政府性基金预算支出决算总表"]
["表9  2022年本本级政府性基金预算收入决算总表"]
["表10 2022年本级政府性基金预算支出决算总表"]
["表11 2022年地方政府专项债务限额和余额情况表"]
["三、国有资本经营预算决算总表"]
["表12  2022年本地区国有资本经营预算收入决算总表"]
["表13  2022年本地区国有资本经营预算支出决算总表"]
["表14  2022年本级国有资本经营预算收入决算总表"]
["表15  2022年本级国有资本经营预算支出决算总表"]
["四、社会保险基金预算决算总表"]
["表16  2022年本地区社会保险基金收入决算总表"]
["表17  2022年本地区社会保险基金支出决算总表"]
["表18  2022年本级社会保险基金收入决算总表"]
["表19  2022年本级社会保险基金支出决算总表"]

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["2022年本地区一般公共预算收入决算总表"]
["表一",{"$nulls":4},"单位：万元"]
["项    目","2022年",null,null,"2021年\n决算数            ","2022年执行数"]
[null,"预算数","调整预算数","决算数",null,"占调整预算％","与上年+－％"]
["一、税收收入",213013,160775,164014,197979,{"v":102.01461670035765,"d":"102.0"},{"v":-17.155859964945776,"d":"-17.2"}]
["      增值税",76000,46295,49307,71378,{"v":106.50610217086079,"d":"106.5"},{"v":-30.921292274930657,"d":"-30.9"}]
["      企业所得税",32400,25830,25113,30580,{"v":97.22415795586528,"d":"97.2"},{"v":-17.877697841726615,"d":"-17.9"}]
["      个人所得税",6349,5315,5487,5961,{"v":103.23612417685794,"d":"103.2"},{"v":-7.951685958731758,"d":"-8.0"}]
["      资源税",{"$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",133941,289000,301442,259762,{"v":104.3051903114187,"d":"104.3"},{"v":16.04545699524951,"d":"16.0"}]
["    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,11044,12937,null,{"v":-14.632449563268146,"d":"-14.6"}]
["    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",387904,634391,635257,534429,{"v":100.13650887228853,"d":"100.1"},{"v":18.866491152239128,"d":"18.9"}]

{"sheet":"2","index":3,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2022年本地区一般公共预算支出决算总表"]
["表二",{"$nulls":3},"单位：万元"]
["项    目","2022年\n决算数","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",-5576,166,{"v":-3459.0361445783133,"d":"(3459.0)"}]
["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]
["年终结余",5574]
["支出总计",635257,531286,{"v":19.569685630714908,"d":"19.6"}]

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["2022年本级一般公共预算收入决算总表"]
["表三",{"$nulls":4},"单位：万元"]
["项    目","2022年",null,null,"2021年\n决算数            ","2022年执行数"]
[null,"预算数","调整预算数","决算数",null,"占调整预算％","与上年+－％"]
["一、税收收入",213013,160775,164014,197979,{"v":102.01461670035765,"d":"102.0"},{"v":-17.155859964945776,"d":"-17.2"}]
["      增值税",76000,46295,49307,71378,{"v":106.50610217086079,"d":"106.5"},{"v":-30.921292274930657,"d":"-30.9"}]
["      企业所得税",32400,25830,25113,30580,{"v":97.22415795586528,"d":"97.2"},{"v":-17.877697841726615,"d":"-17.9"}]
["      个人所得税",6349,5315,5487,5961,{"v":103.23612417685794,"d":"103.2"},{"v":-7.951685958731758,"d":"-8.0"}]
["      资源税",114,65,61,112,{"v":93.84615384615384,"d":"93.8"},{"v":-45.53571428571429,"d":"-45.5"}]
["      城市维护建设税",16500,12453,12983,15693,{"v":104.25600256966192,"d":"104.3"},{"v":-17.268845982285097,"d":"-17.3"}]
["      房产税",8000,9125,9348,7596,{"v":102.44383561643835,"d":"102.4"},{"v":-17.268845982285097,"d":"-17.3"}]
["      印花税",7900,7296,6974,7447,{"v":95.58662280701753,"d":"95.6"},{"v":23.06477093206951,"d":"23.1"}]
["      城镇土地使用税",3450,3610,3495,3243,{"v":96.81440443213296,"d":"96.8"},{"v":-6.3515509601181686,"d":"-6.4"}]
["      土地增值税",8700,13658,12845,8207,{"v":94.04744472104262,"d":"94.0"},{"v":7.770582793709524,"d":"7.8"}]
["      车船税",3700,3538,3543,3543,{"v":100.14132278123233,"d":"100.1"},{"v":56.51273303277691,"d":"56.5"}]
["      环境保护税"]
["      耕地占用税",5000,3100,3809,1851,{"v":122.87096774193549,"d":"122.9"}]
["      契税",44900,30490,31049,42360,{"v":101.83338799606427,"d":"101.8"},{"v":105.78065910318747,"d":"105.8"}]
["      其他税收收入",{"$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",133941,289000,301442,259762,{"v":104.3051903114187,"d":"104.3"},{"v":16.04545699524951,"d":"16.0"}]
["    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,11044,12937,null,{"v":-14.632449563268146,"d":"-14.6"}]
["    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",387904,634391,635257,534429,{"v":100.13650887228853,"d":"100.1"},{"v":18.866491152239128,"d":"18.9"}]

{"sheet":"4","index":5,"n_rows":503,"n_cols":6,"rows_kept":503,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["2022年本级一般公共预算支出决算总表"]
["表四",{"$nulls":4},"单位：万元"]
["项    目","预算数","调整预算数","决算数","完成\n调整预算%","备注"]
["合计",384585,615039,610194,{"v":0.9921224507714145,"d":"99.21%"}]
["一般公共服务支出",{"v":45276,"d":"45,276"},58918,58220,{"v":0.9881530262398588,"d":"98.82%"}]
["  人大事务",{"v":1017,"d":"1,017"},1256,1256,{"v":1,"d":"100.00%"}]
["    行政运行",null,null,889," "]
["    一般行政管理事务",null,null,2," "]
["    人大会议",null,null,133," "]
["    人大监督",null,null,6," "]
["    人大代表履职能力提升",null,null,8," "]
["    代表工作",null,null,118," "]
["    事业运行",null,null,95," "]
["    其他人大事务支出",null,null,5," "]
["  政协事务",588,693,693,{"v":1,"d":"100.00%"}]
["    行政运行",null,null,556," "]
["    政协会议",null,null,121," "]
["    委员视察",null,null,7," "]
["    参政议政",null,null,2," "]
["    其他政协事务支出",null,null,7," "]
["  政府办公厅(室)及相关机构事务",{"v":17086,"d":"17,086"},{"v":22336,"d":"22,336"},22336,{"v":1,"d":"100.00%"}]
["    行政运行",null,null,10053," "]
["    一般行政管理事务",null,null,132," "]
["    信访事务",null,null,152," "]
["    事业运行",null,null,8384," "]
["    其他政府办公厅(室)及相关机构事务支出",null,null,3615," "]
["  发展与改革事务",735,{"v":1333,"d":"1,333"},1333,{"v":1,"d":"100.00%"}]
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["    其他卫生健康支出",null,null,1," "]
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["  环境保护管理事务",926,926,898,{"v":0.9697624190064795,"d":"96.98%"}]
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["  能源节约利用",null,63,63,{"v":1,"d":"100.00%"}]
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["城乡社区支出",19455,{"v":46812,"d":"46,812"},46264,{"v":0.9882935999316415,"d":"98.83%"}]
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["其他城乡社区管理事务支出",null,null,8109," "]
["  城乡社区公共设施",722,{"v":20767,"d":"20,767"},20767,{"v":1,"d":"100.00%"}]
["小城镇基础设施建设",null,null,37," "]
["其他城乡社区公共设施支出",null,null,20730," "]
["  城乡社区环境卫生",{"v":9725,"d":"9,725"},{"v":13985,"d":"13,985"},13437,{"v":0.9608151590990347,"d":"96.08%"}]
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["  建设市场管理与监督",531,703,703,{"v":1,"d":"100.00%"}]
["    建设市场管理与监督",null,null,703," "]
["  其他城乡社区支出",2,299,299,{"v":1,"d":"100.00%"}]
["    其他城乡社区支出",null,null,299," "]
["农林水支出",25652,{"v":47752,"d":"47,752"},47312,{"v":0.9907857262523035,"d":"99.08%"}]
["  农业农村",{"v":9808,"d":"9,808"},{"v":19491,"d":"19,491"},19491,{"v":1,"d":"100.00%"}]
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["农村社会事业",null,null,1477," "]
["农业资源保护修复与利用",null,null,84," "]
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["农田建设",null,null,2347," "]
["其他农业农村支出",null,null,4686," "]
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["森林资源培育",null,null,1411," "]
["技术推广与转化",null,null,32," "]
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["森林生态效益补偿",null,null,379," "]
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["产业化管理",null,null,44," "]
["林业草原防灾减灾",null,null,210," "]
["其他林业和草原支出",null,null,110," "]
["  水利",{"v":2800,"d":"2,800"},{"v":8709,"d":"8,709"},8269,{"v":0.9494775519577449,"d":"94.95%"}]
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["水资源节约管理与保护",null,null,567," "]
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["  巩固脱贫衔接乡村振兴",{"v":7566,"d":"7,566"},{"v":9180,"d":"9,180"},9180,{"v":1,"d":"100.00%"}]
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["生产发展",null,null,4030," "]
["事业运行",null,null,61," "]
["其他巩固脱贫攻坚成果衔接乡村振兴支出",null,null,4823," "]
["  农村综合改革",{"v":2255,"d":"2,255"},{"v":3713,"d":"3,713"},3713,{"v":1,"d":"100.00%"}]
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["对村民委员会和村党支部的补助",null,null,803," "]
["其他农村综合改革支出",null,null,29," "]
["  普惠金融发展支出",6,298,298,{"v":1,"d":"100.00%"}]
["农业保险保费补贴",null,null,92," "]
["创业担保贷款贴息及奖补",null,null,206," "]
["交通运输支出",4182,{"v":7220,"d":"7,220"},7137,{"v":0.9885041551246537,"d":"98.85%"}]
["  公路水路运输",{"v":4182,"d":"4,182"},{"v":7167,"d":"7,167"},7084,{"v":0.9884191432956607,"d":"98.84%"}]
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["公路养护",null,null,4711," "]
["公路运输管理",null,null,819," "]
["其他公路水路运输支出",null,null,85," "]
["  车辆购置税支出",null,53,53,{"v":1,"d":"100.00%"}]
["车辆购置税用于农村公路建设支出",null,null,53," "]
["资源勘探工业信息等支出",null,489,284,{"v":0.5807770961145194,"d":"58.08%"}]
["  工业和信息产业监管",null,75,70,{"v":0.9333333333333333,"d":"93.33%"}]
["    产业发展",null,null,70," "]
["  支持中小企业发展和管理支出",null,414,214,{"v":0.5169082125603864,"d":"51.69%"}]
["中小企业发展专项",null,null,127," "]
["其他支持中小企业发展和管理支出",null,null,87," "]
["商业服务业等支出",317,{"v":3378,"d":"3,378"},3326,{"v":0.9846062759029012,"d":"98.46%"}]
["  商业流通事务",317,644,592,{"v":0.9192546583850931,"d":"91.93%"}]
["行政运行",null,null,250," "]
["其他商业流通事务支出",null,null,342," "]
["  涉外发展服务支出",null,34,34,{"v":1,"d":"100.00%"}]
["其他涉外发展服务支出",null,null,34," "]
["  其他商业服务业等支出",null,{"v":2700,"d":"2,700"},2700,{"v":1,"d":"100.00%"}]
["    其他商业服务业等支出",null,null,2700," "]
["金融支出",156,212,205,{"v":0.9669811320754716,"d":"96.70%"}]
["  金融部门行政支出",91,141,140,{"v":0.9929078014184397,"d":"99.29%"}]
["事业运行",null,null,140," "]
["  其他金融支出",65,71,65,{"v":0.9154929577464789,"d":"91.55%"}]
["其他金融支出",null,null,65," "]
["自然资源海洋气象等支出",3467,{"v":6763,"d":"6,763"},6688,{"v":0.9889102469318349,"d":"98.89%"}]
["  自然资源事务",{"v":3390,"d":"3,390"},{"v":6396,"d":"6,396"},6396,{"v":1,"d":"100.00%"}]
["行政运行",null,null,274," "]
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["机关服务",null,null,50," "]
["自然资源规划及管理",null,null,70," "]
["自然资源利用与保护",null,null,81," "]
["自然资源行业业务管理",null,null,283," "]
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["地质勘查与矿产资源管理",null,null,15," "]
["事业运行",null,null,3500," "]
["  气象事务",77,292,292,{"v":1,"d":"100.00%"}]
["行政运行",null,null,49," "]
["一般行政管理事务",null,null,27," "]
["气象事业机构",null,null,10," "]
["气象装备保障维护",null,null,206," "]
["住房保障支出",25096,{"v":49973,"d":"49,973"},49780,{"v":0.9961379144738158,"d":"99.61%"}]
["  保障性安居工程支出",{"v":1398,"d":"1,398"},{"v":26275,"d":"26,275"},26275,{"v":1,"d":"100.00%"}]
["棚户区改造",null,null,7658," "]
["农村危房改造",null,null,1143," "]
["保障性住房租金补贴",null,null,9," "]
["老旧小区改造",null,null,290," "]
["住房租赁市场发展",null,null,14775," "]
["其他保障性安居工程支出",null,null,2400," "]
["  住房改革支出",{"v":23698,"d":"23,698"},{"v":23698,"d":"23,698"},23505,{"v":0.9918558528145835,"d":"99.19%"}]
["    住房公积金",null,null,23505," "]
["粮油物资储备支出",223,{"v":1186,"d":"1,186"},1183,{"v":0.9974704890387859,"d":"99.75%"}]
["  粮油物资事务",56,56,53,{"v":0.9464285714285714,"d":"94.64%"}]
["信息统计",null,null,1," "]
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["其他粮油事务支出",null,null,44," "]
["  粮油事务",161,299,299,{"v":1,"d":"100.00%"}]
["储备粮油补贴",null,null,41," "]
["储备粮(油)库建设",null,null,254," "]
["其他粮油储备支出",null,null,4," "]
["  重要商品储备",6,831,831,{"v":1,"d":"100.00%"}]
["    应急物资储备",null,null,831," "]
["灾害防治及应急管理支出",1148,{"v":2365,"d":"2,365"},2285,{"v":0.9661733615221987,"d":"96.62%"}]
["  应急管理事务",562,{"v":1006,"d":"1,006"},1005,{"v":0.9990059642147118,"d":"99.90%"}]
["行政运行",null,null,378," "]
["灾害风险防治",null,null,15," "]
["安全监管",null,null,8," "]
["事业运行",null,null,218," "]
["其他应急管理支出",null,null,386," "]
["  消防救援事务",500,510,510,{"v":1,"d":"100.00%"}]
["其他消防救援事务支出",null,null,510," "]
["  地震事务",71,92,92,{"v":1,"d":"100.00%"}]
["地震事业机构",null,null,85," "]
["其他地震事务支出",null,null,7," "]
["  自然灾害防治",15,385,385,{"v":1,"d":"100.00%"}]
["    地质灾害防治",null,null,385," "]
["  自然灾害救灾及恢复重建支出",null,293,293,{"v":1,"d":"100.00%"}]
["自然灾害救灾补助",null,null,25," "]
["自然灾害灾后重建补助",null,null,268," "]
["其他支出",18574,600,516,{"v":0.86,"d":"86.00%"}]
["  其他支出",null,null,516," "]
["其他支出",null,null,516," "]
["上解支出",{"$nulls":3}," "]
["出口退税专项上解",{"$nulls":3}," "]
["     其他上解",{"$nulls":3}," "]
["债务还本支出",{"$nulls":3}," "]
["  地方政府一般债务还本支出",{"$nulls":3}," "]
["     地方政府一般债券还本支出",{"$nulls":3}," "]
["债务付息支出",3500,{"v":2531,"d":"2,531"},2429,{"v":0.9596997234294745,"d":"95.97%"}]
["  地方政府一般债务付息支出",null,null,2429," "]
["     地方政府一般债券付息支出",null,{"v":2531,"d":"2,531"},2429,{"v":0.9596997234294745,"d":"95.97%"}]
["预算稳定调节基金",{"$nulls":3}," "]

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["2022年本级一般公共预算基本支出决算总表（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]

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["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"}]

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["2022年本地区政府性基金预算收入决算总表"]
["表七",{"$nulls":5},"单位：万元","单位：万元"]
["项         目","2022年",null,null,"2021年\n决算数","2022年执行数",null,"备注"]
[null,"预算数","调整预算数","决算数",null,"占调整预算％","与上年+－％"]
["一、国有土地收益基金收入",{"$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"}]

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["2022年本地区政府性基金预算决算总表"]
["表八",null,null,"单位：万元"]
["项    目","2022年决算数","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决算总表"]
["表九",{"$nulls":5},"单位：万元","单位：万元"]
["项         目","2022年",null,null,"2021年\n决算数","2022年执行数",null,"备注"]
[null,"预算数","调整预算数","决算数",null,"占调整预算％","与上年+－％"]
["一、国有土地收益基金收入",{"$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":6,"rows_kept":47,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年本级政府性基金预算支出决算总表"]
["表十",null,null,"单位：万元"]
["科目名称","预算数","调整预算数","决算数","完成\n调整预算%","备注"]
["政府性基金预算支出",357000,254349,328493,{"v":1.2915049793787277,"d":"129.15%"}]
["文化旅游体育与传媒支出",null,18,18,{"v":1,"d":"100.00%"}]
["  国家电影事业发展专项资金安排的支出",null,18,18,{"v":1,"d":"100.00%"}]
["    资助国产影片放映",null,null,18," "]
["社会保障和就业支出",null,314,102,{"v":0.3248407643312102,"d":"32.48%"}]
["  大中型水库移民后期扶持基金支出",null,314,102,{"v":0.3248407643312102,"d":"32.48%"}]
["    移民补助",null,null,25," "]
["    基础设施建设和经济发展",null,null,77," "]
["城乡社区支出",353151,247230,{"v":247230,"d":"247,230"},{"v":1,"d":"100.00%"}]
["  国有土地使用权出让收入安排的支出",296501,202170,{"v":202170,"d":"202,170"},{"v":1,"d":"100.00%"}]
["    征地和拆迁补偿支出",null,null,{"v":1609,"d":"1,609"}," "]
["    土地开发支出",null,null,{"v":8604,"d":"8,604"}," "]
["    城市建设支出",null,null,{"v":1550,"d":"1,550"}," "]
["    农村基础设施建设支出",{"v":50000,"d":"50,000"},35910,{"v":1580,"d":"1,580"},{"v":0.04399888610414926,"d":"4.40%"}]
["    补助被征地农民支出",null,null,{"v":9090,"d":"9,090"}," "]
["    农业农村生态环境支出",null,null,{"v":1203,"d":"1,203"}," "]
["    其他国有土地使用权出让收入安排的支出",null,null,{"v":178534,"d":"178,534"}," "]
["  城市基础设施配套费安排的支出",null,null,{"v":35910,"d":"35,910"}," "]
["    城市公共设施",null,null,{"v":10029,"d":"10,029"}," "]
["    城市环境卫生",null,null,{"v":16515,"d":"16,515"}," "]
["    其他城市基础设施配套费安排的支出",null,null,{"v":9366,"d":"9,366"}," "]
["  污水处理费安排的支出",6650,9150,{"v":9150,"d":"9,150"},{"v":1,"d":"100.00%"}]
["    污水处理设施建设和运营",null,null,{"v":4339,"d":"4,339"}," "]
["    其他污水处理费安排的支出",null,null,{"v":4811,"d":"4,811"}," "]
["其他支出",721,3660,{"v":2379,"d":"2,379"},{"v":0.65,"d":"65.00%"}]
["  其他政府性基金及对应专项债务收入安排的支出",null,1146,{"v":1120,"d":"1,120"},{"v":0.9773123909249564,"d":"97.73%"}]
["    其他政府性基金安排的支出  ",null,null,{"v":1120,"d":"1,120"}," "]
["  彩票发行销售机构业务费安排的支出",362,561,421,{"v":0.750445632798574,"d":"75.04%"}]
["    福利彩票销售机构的业务费支出",null,null,386," "]
["    彩票市场调控资金支出",null,null,35," "]
["  彩票公益金安排的支出",359,1953,838,{"v":0.42908346134152586,"d":"42.91%"}]
["    用于社会福利的彩票公益金支出",null,null,823," "]
["    用于体育事业的彩票公益金支出",null,null,5," "]
["    用于教育事业的彩票公益金支出",null,null,10," "]
["债务付息支出",3128,3127,{"v":3127,"d":"3,127"},{"v":1,"d":"100.00%"}]
["  地方政府专项债务付息支出",null,null,{"v":3127,"d":"3,127"}," "]
["    国有土地使用权出让金债务付息支出",null,null,{"v":3127,"d":"3,127"}," "]
["抗疫特别国债安排的支出",{"$nulls":3}," "]
["  基础设施建设",{"$nulls":3}," "]
["    其他基础设施建设",{"$nulls":3}," "]
["上解支出",null,null,{"v":31505,"d":"31,505"}," "]
["地方政府专项债务还本支出",null,null,{"v":10140,"d":"10,140"}," "]
["调出资金",null,null,{"v":32499,"d":"32,499"}," "]
["年总结余",null,null,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决算总表"]
["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","决算数",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":20,"n_cols":4,"rows_kept":20,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年本地区国有资本经营预算支出决算总表"]
["表十三",null,null,"单位:万元"]
["项      目","2022年决算数","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]
["  五、国有资本经营预算年终结余",502]
["本级合计",543,7]
["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",40543,445]

{"sheet":"14","index":15,"n_rows":21,"n_cols":8,"rows_kept":21,"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年本级国有资本经营预算收入决算总表"]
["表十四",{"$nulls":5},"单位:万元"]
["项        目","2022年",null,null,"2021年\n决算数","2022年执行数",null,"备注"]
[null,"预算数","调整预算数","决算数",null,"占调整预算％","与上年+－％"]
["  一、利润收入",0,null,0,0]
["     投资服务企业利润收入"]
["     纺织轻工企业利润收入"]
["     建筑施工企业利润收入"]
["     房地产企业利润收入"]
["     地质勘查企业利润收入"]
["     其他国有资本经营预算企业利润收入"]
["  二、股利、股息收入",0,null,0,0]
["     其他国有资本经营预算企业股利、股息收入"]
["  三、产权转让收入",40000,40001,40000,null,{"v":1,"d":"100.00%"}]
["     国有股权、股份转让收入"]
["     其他国有资本经营预算企业产权转让收入",40000,40001,40000,null,{"v":1,"d":"100.00%"}]
["  四、其他国有资本经营预算收入"]
["本级合计",40000,40001,40000,null,{"v":1,"d":"100.00%"}]
["上级补助收入",null,null,543,416]
["上年结余",{"$nulls":3},29]
["收入总计",40000,null,40543,445,{"v":1.013575,"d":"101.36%"},{"v":9010.786516853932,"d":"9010.8"}]

{"sheet":"15","index":16,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["2022年本级国有资本经营预算支出决算总表"]
["表十五",{"$nulls":4},"单位:万元"]
["项      目","预算数","调整预算数","2022年决算数","2021年决算数","完成调整预算%"]
["  一、解决历史遗留问题及改革成本支出",{"$nulls":3},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",null,null,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",null,null,0,0]
["      国有企业政策性补贴"]
["  四、其他国有资本经营预算支出",null,543,41,7,{"v":0.07550644567219153,"d":"7.55%"}]
["      其他国有资本经营预算支出",null,543,41,7,{"v":0.07550644567219153,"d":"7.55%"}]
["  五、国有资本经营预算年终结余",null,null,502]
["本级合计",null,543,543,7,{"v":1,"d":"100.00%"}]
["转移性支出",null,null,40000,438]
["     国有资本经营预算调出资金",null,null,40000,438]
["支出总计",null,null,40543,445]

{"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决算总表"]
["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","决算数",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",751,460,703,{"v":61.25166444740346,"d":"61.3"},{"v":-34.566145092460886,"d":"-34.6"}]
["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",828,694,877,{"v":83.81642512077295,"d":"83.8"},{"v":-20.866590649942985,"d":"-20.9"}]
["社会保险基金预算收入合计",83024,81322,88206,{"v":97.94999036423204,"d":"97.9"},{"v":-7.804457746638549,"d":"-7.8"}]

{"sheet":"17","index":18,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年本地区社会保险基金预算支出决算总表"]
["表十七",null,null,"单位:万元"]
["项    目","2022年决算数","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"]
["七、本年收支结余",8332]
["1、城乡居民基本养老保险基金",11915]
["2、机关事业单位基本养老保险基金",{"v":-3583,"d":"(3583)"}]
["社会保险基金预算支出合计",81322,72906,{"v":11.54363152552602,"d":"11.5"}]

{"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决算总表"]
["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","决算数",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",751,460,703,{"v":61.25166444740346,"d":"61.3"},{"v":-34.566145092460886,"d":"-34.6"}]
["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",828,694,877,{"v":83.81642512077295,"d":"83.8"},{"v":-20.866590649942985,"d":"-20.9"}]
["社会保险基金预算收入合计",83024,81322,88206,{"v":97.94999036423204,"d":"97.9"},{"v":-7.804457746638549,"d":"-7.8"}]

{"sheet":"19","index":20,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年本级社会保险基金预算支出决算总表"]
["表十九",null,null,"单位:万元"]
["项    目","2022年决算数","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"]
["七、本年收支结余",8332]
["1、城乡居民基本养老保险基金",11915]
["2、机关事业单位基本养老保险基金",{"v":-3583,"d":"(3583)"}]
["社会保险基金预算支出合计",81322,72906,{"v":11.54363152552602,"d":"11.5"}]