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[]
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["西安市长安区2023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  2023年本地区一般公共预算收入决算总表"]
["表2  2023年本地区一般公共预算支出决算总表"]
["表3  2023年本级一般公共预算收入决算总表"]
["表4  2023年本级一般公共预算支出决算总表"]
["表5  2023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  2023年地方政府一般债务限额和余额情况表"]
["二、政府性基金预算决算总表"]
["表7  2023年本地区政府性基金预算收入决算总表"]
["表8  2023年本地区政府性基金预算支出决算总表"]
["表9  2023年本本级政府性基金预算收入决算总表"]
["表10 2023年本级政府性基金预算支出决算总表"]
["表11 2023年地方政府专项债务限额和余额情况表"]
["三、国有资本经营预算决算总表"]
["表12  2023年本地区国有资本经营预算收入决算总表"]
["表13  2023年本地区国有资本经营预算支出决算总表"]
["表14  2023年本级国有资本经营预算收入决算总表"]
["表15  2023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  2023年本地区社会保险基金收入决算总表"]
["表17  2023年本地区社会保险基金支出决算总表"]
["表18  2023年本级社会保险基金收入决算总表"]
["表19  2023年本级社会保险基金支出决算总表"]

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["2023年本地区一般公共预算收入决算总表"]
["表一",{"$nulls":5},"单位：万元"]
["项    目","2023年",null,null,"2022年\n决算数            ","2023年执行数"]
[null,"预算数","调整预算数","决算数",null,"占调整预算％","与上年+－％"]
["一、税收收入",195585,224201,226190,164014,{"v":100.88715036953448,"d":"100.9"},{"v":37.90895899130562,"d":"37.9"}]
["      增值税",65700,104269,107743,49307,{"v":103.33176687222472,"d":"103.3"},{"v":118.5146125296611,"d":"118.5"}]
["      企业所得税",30000,18813,17938,25113,{"v":95.34896082496147,"d":"95.3"},{"v":-28.5708597140923,"d":"-28.6"}]
["      个人所得税",5900,5500,5628,5487,{"v":102.32727272727273,"d":"102.3"},{"v":2.5697102241662106,"d":"2.6"}]
["      资源税",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["      资源税",70,73,74,61,{"v":101.36986301369863,"d":"101.4"},{"v":21.311475409836067,"d":"21.3"}]
["      城市维护建设税",14200,17980,18467,12983,{"v":102.70856507230255,"d":"102.7"},{"v":42.239852114303325,"d":"42.2"}]
["      房产税",9715,10800,10804,9348,{"v":100.03703703703704,"d":"100.0"},{"v":15.575524176294397,"d":"15.6"}]
["      印花税",7700,10300,10430,6974,{"v":101.26213592233009,"d":"101.3"},{"v":49.5554918267852,"d":"49.6"}]
["      城镇土地使用税",4000,3680,3644,3495,{"v":99.02173913043478,"d":"99.0"},{"v":4.26323319027182,"d":"4.3"}]
["      土地增值税",14500,9166,8343,12845,{"v":91.02116517564914,"d":"91.0"},{"v":-35.04865706500584,"d":"-35.0"}]
["      车船税",3800,2800,2830,3543,{"v":101.07142857142857,"d":"101.1"},{"v":-20.124188540784647,"d":"-20.1"}]
["      环境保护税",0,0,0,0]
["      耕地占用税",5000,820,816,3809,{"v":99.51219512195122,"d":"99.5"},{"v":-78.57705434497242,"d":"-78.6"}]
["      契税",35000,40000,39473,31049,{"v":98.68249999999999,"d":"98.7"},{"v":27.131308576765754,"d":"27.1"}]
["      其他税收收入",0,0,0,0]
["二、非税收入",35150,71530,72224,45746,{"v":100.97022228435621,"d":"101.0"},{"v":57.880470423643594,"d":"57.9"}]
["      专项收入",10300,14750,15527,14179,{"v":105.2677966101695,"d":"105.3"},{"v":9.50701742012836,"d":"9.5"}]
["      行政事业性收费收入",3800,3940,3952,2867,{"v":100.30456852791878,"d":"100.3"},{"v":37.84443669340774,"d":"37.8"}]
["      罚没收入",15900,10150,10132,14475,{"v":99.82266009852216,"d":"99.8"},{"v":-30.0034542314335,"d":"-30.0"}]
["      政府住房基金收入",150,1500,1476,159,98.4,{"v":828.3018867924529,"d":"828.3"}]
["      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",5000,41190,41137,4579,{"v":99.87132799223113,"d":"99.9"},{"v":798.3839266215331,"d":"798.4"}]
["      其他收入",0,0,0,9487,null,{"v":-100,"d":"-100.0"}]
["本级合计",230735,295731,298414,209760,{"v":100.90724340701516,"d":"100.9"},{"v":42.26449275362319,"d":"42.3"}]
["上级补助收入小计",220890,334200,350914,301442,{"v":105.00119688809096,"d":"105.0"},{"v":16.41178070739977,"d":"16.4"}]
["    返还性收入 ",38890,38890,38890,38890,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["    均衡性转移支付补助",21280,24956,24956,20070,{"v":100,"d":"100.0"},{"v":24.344793223716987,"d":"24.3"}]
["    县级基本财力保障机制奖补资金",0,26,26,992,{"v":100,"d":"100.0"},{"v":-97.37903225806451,"d":"-97.4"}]
["    产粮（油）大县奖励资金收入",0,200,200,200,{"v":100,"d":"100.0"}]
["    增值税留抵退税转移支付收入",2369,3765,3765,7680,{"v":100,"d":"100.0"}]
["    其他退税减税降费转移支付收入",2320,2320,2320,8079,{"v":100,"d":"100.0"}]
["    结算补助收入",42520,66193,66193,11044,{"v":100,"d":"100.0"},{"v":499.35711698659907,"d":"499.4"}]
["    资源枯竭型城市转移支付补助收入",0,64,64,0,{"v":100,"d":"100.0"}]
["    重点生态功能区转移支付",248,1842,1842,1892,{"v":100,"d":"100.0"}]
["    固定数额补助",30055,30220,30220,30055,{"v":100,"d":"100.0"},{"v":0.5489935118948575,"d":"0.5"}]
["    共同事权转移支付",55108,84444,98954,96264,{"v":117.18298517360617,"d":"117.2"}]
["    专项转移支付补助",28100,81280,83484,86276,{"v":102.71161417322834,"d":"102.7"},{"v":-3.2361259214613525,"d":"-3.2"}]
["预算稳定调节基金",0,0,0,0]
["调入资金",120000,9200,9747,72499,{"v":105.94565217391305,"d":"105.9"},{"v":-86.55567663002248,"d":"-86.6"}]
["    基金调入",100000,0,0,32499]
["    国有资本经营调入",20000,9200,9747,40000,{"v":105.94565217391305,"d":"105.9"},{"v":-75.63250000000001,"d":"-75.6"}]
["    盘活存量调入"]
["地方政府一般债务转贷收入",0,18700,26272,30308,{"v":140.49197860962568,"d":"140.5"},{"v":-13.316616074963704,"d":"-13.3"}]
["上年结转",null,5574,5574,21248,{"v":100,"d":"100.0"},{"v":-73.76694277108433,"d":"-73.8"}]
["收 入 总 计",571625,663405,690921,635257,{"v":104.1476925859769,"d":"104.1"},{"v":8.762437879472396,"d":"8.8"}]

{"sheet":"2","index":3,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2023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","2023年\n决算数","2022年\n决算数","与上年+－％","备注"]
["一、一般公共服务支出",60920,58220,{"v":4.6375815870834725,"d":"4.6"}]
["二、国防支出",130,0]
["三、公共安全支出",27912,28480,{"v":-1.9943820224719078,"d":"-2.0"}]
["四、教育支出",146954,146307,{"v":0.44222080966733746,"d":"0.4"}]
["五、科学技术支出",509,91,{"v":459.34065934065933,"d":"459.3"}]
["六、文化旅游体育与传媒支出",6023,5574,{"v":8.05525654825978,"d":"8.1"}]
["七、社会保障和就业支出",135651,112881,{"v":20.171685226034498,"d":"20.2"}]
["八、卫生健康支出",69123,81435,{"v":-15.118806410020259,"d":"-15.1"}]
["九、节能环保支出",14268,9797,{"v":45.636419312034306,"d":"45.6"}]
["十、城乡社区支出",41227,46264,{"v":-10.88751513055507,"d":"-10.9"}]
["十一、农林水支出",43940,47312,{"v":-7.127155901251269,"d":"-7.1"}]
["十二、交通运输支出",8547,7137,{"v":19.75620008406893,"d":"19.8"}]
["十三、资源勘探工业信息等支出",567,284,{"v":99.64788732394365,"d":"99.6"}]
["十四、商业服务业等支出",844,3326,{"v":-74.62417318099818,"d":"-74.6"}]
["十五、金融支出",267,205,{"v":30.243902439024396,"d":"30.2"}]
["十六、自然资源海洋气象等支出",17718,6688,{"v":164.92224880382773,"d":"164.9"}]
["十七、住房保障支出",28243,49780,{"v":-43.26436319807151,"d":"-43.3"}]
["十八、粮油物资储备支出",538,1183,{"v":-54.52240067624683,"d":"-54.5"}]
["十九、灾害防治及应急管理支出",5154,2285,{"v":125.55798687089714,"d":"125.6"}]
["二十、债务付息支出",3192,2429,{"v":31.41210374639769,"d":"31.4"}]
["二十一、债务发行费用支出"]
["二十二、其他支出",51,516,{"v":-90.11627906976744,"d":"-90.1"}]
["本级合计",611778,610194,{"v":0.2595895731521525,"d":"0.3"}]
["上解支出",25902,-5576,{"v":-564.5265423242467,"d":"(564.5)"}]
["安排预算稳定调节基金",105,0]
["债务还本支出",9465,4461,{"v":112.17215870880968,"d":"112.2"}]
["土地指标调剂转移支出",7183,0]
["调出资金",32715,20604,{"v":58.77984857309259,"d":"58.8"}]
["年终结余",3773,5574,{"v":-32.31072838177251,"d":"(32.3)"}]
["支出总计",690921,635257,{"v":8.762437879472396,"d":"8.8"}]

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["2023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","2023年",null,null,"2022年\n决算数            ","2023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",195585,224201,226190,164014,{"v":100.88715036953448,"d":"100.9"},{"v":37.90895899130562,"d":"37.9"}]
["      增值税",65700,104269,107743,49307,{"v":103.33176687222472,"d":"103.3"},{"v":118.5146125296611,"d":"118.5"}]
["      企业所得税",30000,18813,17938,25113,{"v":95.34896082496147,"d":"95.3"},{"v":-28.5708597140923,"d":"-28.6"}]
["      个人所得税",5900,5500,5628,5487,{"v":102.32727272727273,"d":"102.3"},{"v":2.5697102241662106,"d":"2.6"}]
["      资源税"]
["      资源税",70,73,74,61,{"v":101.36986301369863,"d":"101.4"},{"v":21.311475409836067,"d":"21.3"}]
["      城市维护建设税",14200,17980,18467,12983,{"v":102.70856507230255,"d":"102.7"},{"v":42.239852114303325,"d":"42.2"}]
["      房产税",9715,10800,10804,9348,{"v":100.03703703703704,"d":"100.0"},{"v":15.575524176294397,"d":"15.6"}]
["      印花税",7700,10300,10430,6974,{"v":101.26213592233009,"d":"101.3"},{"v":49.5554918267852,"d":"49.6"}]
["      城镇土地使用税",4000,3680,3644,3495,{"v":99.02173913043478,"d":"99.0"},{"v":4.26323319027182,"d":"4.3"}]
["      土地增值税",14500,9166,8343,12845,{"v":91.02116517564914,"d":"91.0"},{"v":-35.04865706500584,"d":"-35.0"}]
["      车船税",3800,2800,2830,3543,{"v":101.07142857142857,"d":"101.1"},{"v":-20.124188540784647,"d":"-20.1"}]
["      环境保护税"]
["      耕地占用税",5000,820,816,3809,{"v":99.51219512195122,"d":"99.5"},{"v":-78.57705434497242,"d":"-78.6"}]
["      契税",35000,40000,39473,31049,{"v":98.68249999999999,"d":"98.7"},{"v":27.131308576765754,"d":"27.1"}]
["      其他税收收入",0,0,0,0]
["二、非税收入",35150,71530,72224,45746,{"v":100.97022228435621,"d":"101.0"},{"v":57.880470423643594,"d":"57.9"}]
["      专项收入",10300,14750,15527,14179,{"v":105.2677966101695,"d":"105.3"},{"v":9.50701742012836,"d":"9.5"}]
["      行政事业性收费收入",3800,3940,3952,2867,{"v":100.30456852791878,"d":"100.3"},{"v":37.84443669340774,"d":"37.8"}]
["      罚没收入",15900,10150,10132,14475,{"v":99.82266009852216,"d":"99.8"},{"v":-30.0034542314335,"d":"-30.0"}]
["      政府住房基金收入",150,1500,1476,159,98.4,{"v":828.3018867924529,"d":"828.3"}]
["      国有资本经营收入"]
["      国有资源（资产）有偿使用收入",5000,41190,41137,4579,{"v":99.87132799223113,"d":"99.9"},{"v":798.3839266215331,"d":"798.4"}]
["      其他收入",0,0,0,9487,null,{"v":-100,"d":"-100.0"}]
["本级合计",230735,295731,298414,209760,{"v":100.90724340701516,"d":"100.9"},{"v":42.26449275362319,"d":"42.3"}]
["上级补助收入小计",220890,334200,350914,301442,{"v":105.00119688809096,"d":"105.0"},{"v":16.41178070739977,"d":"16.4"}]
["    返还性收入 ",38890,38890,38890,38890,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["    均衡性转移支付补助",21280,24956,24956,20070,{"v":100,"d":"100.0"},{"v":24.344793223716987,"d":"24.3"}]
["    县级基本财力保障机制奖补资金",0,26,26,992,{"v":100,"d":"100.0"},{"v":-97.37903225806451,"d":"-97.4"}]
["    产粮（油）大县奖励资金收入",0,200,200,200,{"v":100,"d":"100.0"}]
["    增值税留抵退税转移支付收入",2369,3765,3765,7680,{"v":100,"d":"100.0"}]
["    其他退税减税降费转移支付收入",2320,2320,2320,8079,{"v":100,"d":"100.0"}]
["    结算补助收入",42520,66193,66193,11044,{"v":100,"d":"100.0"},{"v":499.35711698659907,"d":"499.4"}]
["    资源枯竭型城市转移支付补助收入",0,64,64,0,{"v":100,"d":"100.0"}]
["    重点生态功能区转移支付",248,1842,1842,1892,{"v":100,"d":"100.0"}]
["    固定数额补助",30055,30220,30220,30055,{"v":100,"d":"100.0"},{"v":0.5489935118948575,"d":"0.5"}]
["    共同事权转移支付",55108,84444,98954,96264,{"v":117.18298517360617,"d":"117.2"}]
["    专项转移支付补助",28100,81280,83484,86276,{"v":102.71161417322834,"d":"102.7"},{"v":-3.2361259214613525,"d":"-3.2"}]
["预算稳定调节基金",0,0,0,0]
["调入资金",120000,9200,9747,72499,{"v":105.94565217391305,"d":"105.9"},{"v":-86.55567663002248,"d":"-86.6"}]
["    基金调入",100000,0,0,32499]
["    国有资本经营调入",20000,9200,9747,40000,{"v":105.94565217391305,"d":"105.9"},{"v":-75.63250000000001,"d":"-75.6"}]
["    盘活存量调入"]
["地方政府一般债务转贷收入",0,18700,26272,30308,{"v":140.49197860962568,"d":"140.5"},{"v":-13.316616074963704,"d":"-13.3"}]
["上年结转",null,5574,5574,21248,{"v":100,"d":"100.0"},{"v":-73.76694277108433,"d":"-73.8"}]
["收 入 总 计",571625,663405,690921,635257,{"v":104.1476925859769,"d":"104.1"},{"v":8.762437879472396,"d":"8.8"}]

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["2023年本级一般公共预算支出决算总表"]
["表四",{"$nulls":3},"单位：万元"]
["项    目","2023年\n决算数","2022年\n决算数","与上年+－％","备注"]
["一、一般公共服务支出",60920,58220,{"v":4.6375815870834725,"d":"4.6"}]
["二、国防支出",130,0]
["三、公共安全支出",27912,28480,{"v":-1.9943820224719078,"d":"-2.0"}]
["四、教育支出",146954,146307,{"v":0.44222080966733746,"d":"0.4"}]
["五、科学技术支出",509,91,{"v":459.34065934065933,"d":"459.3"}]
["六、文化旅游体育与传媒支出",6023,5574,{"v":8.05525654825978,"d":"8.1"}]
["七、社会保障和就业支出",135651,112881,{"v":20.171685226034498,"d":"20.2"}]
["八、卫生健康支出",69123,81435,{"v":-15.118806410020259,"d":"-15.1"}]
["九、节能环保支出",14268,9797,{"v":45.636419312034306,"d":"45.6"}]
["十、城乡社区支出",41227,46264,{"v":-10.88751513055507,"d":"-10.9"}]
["十一、农林水支出",43940,47312,{"v":-7.127155901251269,"d":"-7.1"}]
["十二、交通运输支出",8547,7137,{"v":19.75620008406893,"d":"19.8"}]
["十三、资源勘探工业信息等支出",567,284,{"v":99.64788732394365,"d":"99.6"}]
["十四、商业服务业等支出",844,3326,{"v":-74.62417318099818,"d":"-74.6"}]
["十五、金融支出",267,205,{"v":30.243902439024396,"d":"30.2"}]
["十六、自然资源海洋气象等支出",17718,6688,{"v":164.92224880382773,"d":"164.9"}]
["十七、住房保障支出",28243,49780,{"v":-43.26436319807151,"d":"-43.3"}]
["十八、粮油物资储备支出",538,1183,{"v":-54.52240067624683,"d":"-54.5"}]
["十九、灾害防治及应急管理支出",5154,2285,{"v":125.55798687089714,"d":"125.6"}]
["二十、债务付息支出",3192,2429,{"v":31.41210374639769,"d":"31.4"}]
["二十一、债务发行费用支出"]
["二十二、其他支出",51,516,{"v":-90.11627906976744,"d":"-90.1"}]
["本级合计",611778,610194,{"v":0.2595895731521525,"d":"0.3"}]
["上解支出",25902,-5576,{"v":-564.5265423242467,"d":"(564.5)"}]
["安排预算稳定调节基金",105,0]
["债务还本支出",9465,4461,{"v":112.17215870880968,"d":"112.2"}]
["土地指标调剂转移支出",7183,0]
["调出资金",32715,20604,{"v":58.77984857309259,"d":"58.8"}]
["年终结余",3773,5574,{"v":-32.31072838177251,"d":"(32.3)"}]
["支出总计",690921,635257,{"v":8.762437879472396,"d":"8.8"}]

{"sheet":"5","index":6,"n_rows":73,"n_cols":7,"rows_kept":73,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,4,3,4]],"flags":["formulas_cached_only"]}
["2023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",{"$nulls":5},"单位：万元"]
["科目名称","一般公共预算支出",null,null,"一般公共预算基本支出"]
[null,null,"财政拨款列支数","财政权责发生制列支数",null,"财政拨款列支数","财政权责发生制列支数"]
["一般公共预算支出",{"v":611778,"d":"611,778"},{"v":611778,"d":"611,778"},0,{"v":268766,"d":"268,766"},{"v":268766,"d":"268,766"},0]
["机关工资福利支出",{"v":58279,"d":"58,279"},{"v":58279,"d":"58,279"},0,{"v":58124,"d":"58,124"},{"v":58124,"d":"58,124"},0]
["  工资奖金津补贴",{"v":34858,"d":"34,858"},{"v":34858,"d":"34,858"},0,{"v":34858,"d":"34,858"},{"v":34858,"d":"34,858"},0]
["  社会保障缴费",{"v":10490,"d":"10,490"},{"v":10490,"d":"10,490"},0,{"v":10474,"d":"10,474"},{"v":10474,"d":"10,474"},0]
["  住房公积金",{"v":4662,"d":"4,662"},{"v":4662,"d":"4,662"},0,{"v":4662,"d":"4,662"},{"v":4662,"d":"4,662"},0]
["  其他工资福利支出",{"v":8269,"d":"8,269"},{"v":8269,"d":"8,269"},0,{"v":8130,"d":"8,130"},{"v":8130,"d":"8,130"},0]
["机关商品和服务支出",{"v":127681,"d":"127,681"},{"v":127681,"d":"127,681"},0,{"v":30270,"d":"30,270"},{"v":30270,"d":"30,270"},0]
["  办公经费",{"v":31525,"d":"31,525"},{"v":31525,"d":"31,525"},0,{"v":4735,"d":"4,735"},{"v":4735,"d":"4,735"},0]
["  会议费",187,187,0,0,0,0]
["  培训费",289,289,0,4,4,0]
["  专用材料购置费",563,563,0,0,0,0]
["  委托业务费",{"v":77607,"d":"77,607"},{"v":77607,"d":"77,607"},0,{"v":24780,"d":"24,780"},{"v":24780,"d":"24,780"},0]
["  公务接待费",0,0,0,0,0,0]
["  因公出国(境)费用",1,1,0,1,1,0]
["  公务用车运行维护费",117,117,0,116,116,0]
["  维修(护)费",578,578,0,47,47,0]
["  其他商品和服务支出",{"v":16814,"d":"16,814"},{"v":16814,"d":"16,814"},0,587,587,0]
["机关资本性支出(一)",{"v":46662,"d":"46,662"},{"v":46662,"d":"46,662"},0,20,20,0]
["  房屋建筑物购建",{"v":10791,"d":"10,791"},{"v":10791,"d":"10,791"},0,0,0,0]
["  基础设施建设",{"v":23044,"d":"23,044"},{"v":23044,"d":"23,044"},0,0,0,0]
["  公务用车购置",532,532,0,0,0,0]
["  土地征迁补偿和安置支出",56,56,0,0,0,0]
["  设备购置",{"v":6290,"d":"6,290"},{"v":6290,"d":"6,290"},0,20,20,0]
["  大型修缮",{"v":2347,"d":"2,347"},{"v":2347,"d":"2,347"},0,0,0,0]
["  其他资本性支出",{"v":3602,"d":"3,602"},{"v":3602,"d":"3,602"},0,0,0,0]
["机关资本性支出(二)",{"v":3418,"d":"3,418"},{"v":3418,"d":"3,418"},0,0,0,0]
["  房屋建筑物购建",130,130,0,0,0,0]
["  基础设施建设",{"v":3115,"d":"3,115"},{"v":3115,"d":"3,115"},0,0,0,0]
["  公务用车购置",0,0,0,0,0,0]
["  设备购置",117,117,0,0,0,0]
["  大型修缮",0,0,0,0,0,0]
["  其他资本性支出",56,56,0,0,0,0]
["对事业单位经常性补助",{"v":217739,"d":"217,739"},{"v":217739,"d":"217,739"},0,{"v":169175,"d":"169,175"},{"v":169175,"d":"169,175"},0]
["  工资福利支出",{"v":158477,"d":"158,477"},{"v":158477,"d":"158,477"},0,{"v":154981,"d":"154,981"},{"v":154981,"d":"154,981"},0]
["  商品和服务支出",{"v":59218,"d":"59,218"},{"v":59218,"d":"59,218"},0,{"v":14194,"d":"14,194"},{"v":14194,"d":"14,194"},0]
["  其他对事业单位补助",44,44,0,0,0,0]
["对事业单位资本性补助",{"v":14966,"d":"14,966"},{"v":14966,"d":"14,966"},0,3,3,0]
["  资本性支出(一)",{"v":10818,"d":"10,818"},{"v":10818,"d":"10,818"},0,3,3,0]
["  资本性支出(二)",{"v":4148,"d":"4,148"},{"v":4148,"d":"4,148"},0,0,0,0]
["对企业补助",{"v":6272,"d":"6,272"},{"v":6272,"d":"6,272"},0,0,0,0]
["  费用补贴",{"v":1079,"d":"1,079"},{"v":1079,"d":"1,079"},0,0,0,0]
["  利息补贴",156,156,0,0,0,0]
["  其他对企业补助",{"v":5037,"d":"5,037"},{"v":5037,"d":"5,037"},0,0,0,0]
["对企业资本性支出",500,500,0,0,0,0]
["  资本金注入(一)",0,0,0,0,0,0]
["  资本金注入(二)",0,0,0,0,0,0]
["  政府投资基金股权投资",0,0,0,0,0,0]
["  其他对企业资本性支出",500,500,0,0,0,0]
["对个人和家庭的补助",{"v":73101,"d":"73,101"},{"v":73101,"d":"73,101"},0,{"v":11174,"d":"11,174"},{"v":11174,"d":"11,174"},0]
["  社会福利和救助",{"v":49199,"d":"49,199"},{"v":49199,"d":"49,199"},0,{"v":5716,"d":"5,716"},{"v":5716,"d":"5,716"},0]
["  助学金",875,875,0,0,0,0]
["  个人农业生产补贴",{"v":1772,"d":"1,772"},{"v":1772,"d":"1,772"},0,6,6,0]
["  离退休费",894,894,0,779,779,0]
["  其他对个人和家庭补助",{"v":20361,"d":"20,361"},{"v":20361,"d":"20,361"},0,{"v":4673,"d":"4,673"},{"v":4673,"d":"4,673"},0]
["对社会保障基金补助",{"v":59968,"d":"59,968"},{"v":59968,"d":"59,968"},0,0,0,0]
["  对社会保险基金补助",{"v":59968,"d":"59,968"},{"v":59968,"d":"59,968"},0,0,0,0]
["  补充全国社会保障基金",0,0,0,0,0,0]
["  对机关事业单位职业年金的补助",0,0,0,0,0,0]
["债务利息及费用支出",{"v":3192,"d":"3,192"},{"v":3192,"d":"3,192"},0,0,0,0]
["  国内债务付息",{"v":3192,"d":"3,192"},{"v":3192,"d":"3,192"},0,0,0,0]
["  国外债务付息",0,0,0,0,0,0]
["  国内债务发行费用",0,0,0,0,0,0]
["  国外债务发行费用",0,0,0,0,0,0]
["其他支出",0,0,0,0,0,0]
["  国家赔偿费用支出",0,0,0,0,0,0]
["  对民间非营利组织和群众性自治组织补贴",0,0,0,0,0,0]
["  经常性赠与",0,0,0,0,0,0]
["  资本性赠与",0,0,0,0,0,0]
["  其他支出",0,0,0,0,0,0]

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["2023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":12.72,"d":"13"},{"v":12.33,"d":"12"}]
["本级",{"v":12.72,"d":"13"},{"v":12.33,"d":"12"}]

{"sheet":"7","index":8,"n_rows":19,"n_cols":7,"rows_kept":19,"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"]}
["2023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"]
["项         目","2023年",null,null,"2022年\n决算数","2023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、国有土地收益基金收入"]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入",283000,187012,188449,262912,{"v":100.7683998887772,"d":"100.8"},{"v":-28.322404454722495,"d":"-28.3"}]
["四、彩票公益金收入"]
["五、城市基础设施配套费收入",20000,39751,39929,18664,null,{"v":113.93591941705958,"d":"113.9"}]
["六、污水处理费收入",7000,4372,5691,5292,null,{"v":7.539682539682535,"d":"7.5"}]
["七、彩票发行机构和彩票销售机构的业务费用",null,3,3]
["八、其他政府性基金收入"]
["本级合计",310000,231138,234072,286868,{"v":101.26937154427225,"d":"101.3"},{"v":-18.404283503214025,"d":"-18.4"}]
["抗疫特别国债"]
["专项转移支付收入",null,2817,8319,12338,null,{"v":-32.57416112822176,"d":"-32.6"}]
["地方政府专项债务转贷收入",null,null,19700,8112,null,{"v":142.85009861932937,"d":"142.9"}]
["调入资金",null,20000,32715,20604,null,{"v":58.77984857309259,"d":"58.8"}]
["上年结余",null,null,1493,571,null,{"v":161.47110332749563,"d":"161.5"}]
["收入总计",310000,253955,296299,328493,{"v":116.67382016498986,"d":"116.7"},{"v":-9.80051325294603,"d":"-9.8"}]

{"sheet":"8","index":9,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本地区政府性基金预算支出决算总表"]
["表八",null,null,"单位：万元"]
["项    目","2023年决算数","2022年决算数","与上年+－％"]
["一、文化旅游体育与传媒支出",52,18,{"v":188.88888888888889,"d":"188.9"}]
["二、社会保障和就业支出",130,102,{"v":27.450980392156854,"d":"27.5"}]
["三、城乡社区支出",262231,247230,{"v":6.06762933300975,"d":"6.1"}]
["四、农林水支出"]
["五、交通运输支出"]
["六、其他支出",4016,2379,{"v":68.81042454812946,"d":"68.8"}]
["七、债务付息支出",3009,3127,{"v":-3.7735849056603765,"d":"-3.8"}]
["八、债务发行费用支出"]
["九、抗疫特别国债安排的支出"]
["本级合计",269438,252856,{"v":6.557882747492649,"d":"6.6"}]
["上解支出",3346,31608,{"v":-89.41407238673753,"d":"-89.4"}]
["地方政府专项债务还本支出",21125,10140,{"v":108.33333333333334,"d":"108.3"}]
["调出资金",null,32499]
["年终结余",2390,1493,{"v":60.080375083724036,"d":"60.1"}]
["支出总计",296299,328596,{"v":-9.828786716819437,"d":"-9.8"}]

{"sheet":"9","index":10,"n_rows":19,"n_cols":8,"rows_kept":19,"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"]}
["2023年本级政府性基金预算收入决算总表"]
["表九",{"$nulls":5},"单位：万元","单位：万元"]
["项         目","2023年",null,null,"2022年\n决算数","2023年执行数",null,"备注"]
[null,"预算数","调整预算数","决算数",null,"占调整预算％","与上年+－％"]
["一、国有土地收益基金收入"]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入",283000,187012,188449,262912,{"v":100.7683998887772,"d":"100.8"},{"v":-28.322404454722495,"d":"-28.3"}]
["四、彩票公益金收入"]
["五、城市基础设施配套费收入",20000,39751,39929,18664,null,{"v":113.93591941705958,"d":"113.9"}]
["六、污水处理费收入",7000,4372,5691,5292,null,{"v":7.539682539682535,"d":"7.5"}]
["七、彩票发行机构和彩票销售机构的业务费用",null,3,3]
["八、其他政府性基金收入"]
["本级合计",310000,231138,234072,286868,{"v":101.26937154427225,"d":"101.3"},{"v":-18.404283503214025,"d":"-18.4"}]
["抗疫特别国债"]
["专项转移支付收入",null,2817,null,12338,null,{"v":-100,"d":"-100.0"}]
["地方政府专项债务转贷收入",{"$nulls":3},8112,null,{"v":-100,"d":"-100.0"}]
["调入资金",null,20000,null,20604,null,{"v":-100,"d":"-100.0"}]
["上年结余",{"$nulls":3},571,null,{"v":-100,"d":"-100.0"}]
["收入总计",310000,253955,null,328493,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]

{"sheet":"10","index":11,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2023年本级政府性基金预算支出决算总表"]
["表十",{"$nulls":3},"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%"]
["政府性基金预算支出",210000,280316,296299,{"v":1.0570177942036845,"d":"105.70%"}]
["文化旅游体育与传媒支出",null,55,52,{"v":0.9454545454545454,"d":"94.55%"}]
["  国家电影事业发展专项资金安排的支出",null,55,52,{"v":0.9454545454545454,"d":"94.55%"}]
["    资助国产影片放映",null,null,52," "]
["社会保障和就业支出",null,131,130,{"v":0.9923664122137404,"d":"99.24%"}]
["  大中型水库移民后期扶持基金支出",null,131,130,{"v":0.9923664122137404,"d":"99.24%"}]
["    移民补助",null,null,24," "]
["    基础设施建设和经济发展",null,null,106," "]
["城乡社区支出",175736,245998,{"v":262231,"d":"262,231"},{"v":1.065988341368629,"d":"106.60%"}]
["  国有土地使用权出让收入安排的支出",132692,200069,{"v":201796,"d":"201,796"},{"v":1.0086320219524265,"d":"100.86%"}]
["    征地和拆迁补偿支出",null,null,{"v":3567,"d":"3,567"}," "]
["    土地开发支出",null,null,{"v":28000,"d":"28,000"}," "]
["    城市建设支出",null,null,{"v":1641,"d":"1,641"}," "]
["    农村基础设施建设支出",null,null,{"v":4575,"d":"4,575"}," "]
["    补助被征地农民支出",null,null,{"v":4264,"d":"4,264"}," "]
["   土地出让业务支出",null,null,{"v":21000,"d":"21,000"}]
["    棚户区改造支出",null,null,{"v":10000,"d":"10,000"}]
["    农业农村生态环境支出",null,null,{"v":1835,"d":"1,835"}," "]
["    其他国有土地使用权出让收入安排的支出",null,null,{"v":126914,"d":"126,914"}," "]
["  城市基础设施配套费安排的支出",28948,29929,{"v":39928,"d":"39,928"},{"v":1.334090681279027,"d":"133.41%"}]
["    城市公共设施",null,null,{"v":6165,"d":"6,165"}," "]
["    城市环境卫生",null,null,{"v":14706,"d":"14,706"}," "]
["    其他城市基础设施配套费安排的支出",null,null,{"v":19057,"d":"19,057"}," "]
["  污水处理费安排的支出",14096,16000,{"v":20507,"d":"20,507"},{"v":1.2816875,"d":"128.17%"}]
["    其他污水处理费安排的支出",null,null,{"v":20507,"d":"20,507"}," "]
["农林水支出",66]
["其他支出",896,4262,{"v":4016,"d":"4,016"},{"v":0.9422806194274989,"d":"94.23%"}]
["  其他政府性基金及对应专项债务收入安排的支出",null,null,{"v":2822,"d":"2,822"}," "]
["    其他政府性基金安排的支出  ",null,null,22," "]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",null,null,{"v":2800,"d":"2,800"}]
["  彩票发行销售机构业务费安排的支出",100,null,225," "]
["    福利彩票销售机构的业务费支出",null,null,158," "]
["    彩票市场调控资金支出",null,null,67," "]
["  彩票公益金安排的支出",796,null,969," "]
["    用于社会福利的彩票公益金支出",null,null,770," "]
["    用于体育事业的彩票公益金支出",null,null,37," "]
["    用于残疾人事业的彩票公益金支出",null,null,2," "]
["    用于其他社会公益事业的彩票公益金支出",null,null,160]
["债务付息支出",33302,3009,{"v":3009,"d":"3,009"},{"v":1,"d":"100.00%"}]
["  地方政府专项债务付息支出",null,null,{"v":3009,"d":"3,009"}," "]
["    国有土地使用权出让金债务付息支出",null,null,{"v":2965,"d":"2,965"}," "]
["    其他地方自行试点项目收益专项债券付息支出",null,null,44]
["上解支出",null,3346,{"v":3346,"d":"3,346"},{"v":1,"d":"100.00%"}]
["地方政府专项债务还本支出",null,21125,{"v":21125,"d":"21,125"},{"v":1,"d":"100.00%"}]
["调出资金",{"$nulls":3}," "]
["年总结余",null,2390,2390,{"v":1,"d":"100.00%"}]

{"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"]}
["2023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":12.53,"d":"13"},{"v":9.92,"d":"10"}]
["本级",{"v":12.53,"d":"13"},{"v":9.92,"d":"10"}]

{"sheet":"12","index":13,"n_rows":21,"n_cols":6,"rows_kept":21,"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"]}
["2023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","2023年",null,"2022年\n决算数","2023年执行数"]
[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",20000,10000,40000,0.5,{"v":-0.75,"d":"-75.0%"}]
["     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",20000,10000,40000,0.5,{"v":-0.75,"d":"-75.0%"}]
["  四、其他国有资本经营预算收入"]
["本级合计",20000,10000,40000,0.5,{"v":-0.75,"d":"-75.0%"}]
["上级补助收入",null,325,543,null,{"v":-0.4014732965009208,"d":"-40.1%"}]
["上年结余",null,502]
["收入总计",20000,10827,40543,{"v":0.54135,"d":"0.5"},{"v":-0.7329502010211381,"d":"-73.3%"}]

{"sheet":"13","index":14,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023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","2023年决算数","2022年决算数","与上年+－％"]
["  一、解决历史遗留问题及改革成本支出"]
["      “三供一业”移交补助支出"]
["      国有企业退休人员社会化管理补助支出"]
["      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"]
["      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"]
["      国有企业政策性补贴"]
["  四、其他国有资本经营预算支出",942,41]
["      解决历史遗留问题及改革成本支出",142]
["      国有企业资本金注入",800]
["      其他国有资本经营预算支出",0,41]
["  五、国有资本经营预算年终结余",138,502]
["本级合计",1080,543]
["转移性支出",9747,40000]
["     国有资本经营预算调出资金",9747,40000]
["支出总计",10827,40543]

{"sheet":"14","index":15,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,2,6]],"flags":["formulas_cached_only"]}
["2023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","2023年",null,null,"2022年\n决算数","2023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、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",20000,10000,10000,40000,{"v":0.5,"d":"50.00%"},{"v":-0.75,"d":"-75.0%"}]
["     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",20000,10000,10000,40000,{"v":0.5,"d":"50.00%"},{"v":-0.75,"d":"-75.0%"}]
["  四、其他国有资本经营预算收入"]
["本级合计",20000,10000,10000,40000,{"v":0.5,"d":"50.00%"},{"v":-0.75,"d":"-75.0%"}]
["上级补助收入",null,null,325,543]
["上年结余",null,null,502]
["收入总计",20000,null,10827,40543,{"v":0.54135,"d":"54.14%"},{"v":-73.29502010211381,"d":"-73.3"}]

{"sheet":"15","index":16,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["2023年本级国有资本经营预算支出决算总表"]
["表十五",{"$nulls":4},"单位:万元"]
["项      目","预算数","调整预算数","2023年决算数","2022年决算数","完成调整预算%"]
["  一、解决历史遗留问题及改革成本支出",187,187,142,0]
["      国有企业退休人员社会化管理补助支出",187,187,37]
["      其他解决历史遗留问题及改革成本支出",null,null,105]
["  二、国有企业资本金注入",null,800,800,0]
["      国有经济结构调整支出"]
["      公益性设施投资支出"]
["      其他国有企业资本金注入",null,800,800]
["  三、国有企业政策性补贴",{"$nulls":3},0]
["      国有企业政策性补贴"]
["  四、其他国有资本经营预算支出",{"$nulls":3},41]
["      其他国有资本经营预算支出",{"$nulls":3},41]
["  五、国有资本经营预算年终结余",null,null,138,502]
["本级合计",187,987,1080,543,{"v":1.094224924012158,"d":"109.42%"}]
["转移性支出",null,null,9747,40000]
["     国有资本经营预算调出资金",20000,9200,9747,40000,{"v":1.0594565217391305,"d":"105.95%"}]
["支出总计",20187,10187,10827,40543,{"v":1.0628251693334643,"d":"106.28%"}]

{"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"]}
["2023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","2023年",null,"2022年                 决算数","2023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",38439,37034,35105,{"v":96.3448580868389,"d":"96.3"},{"v":5.494943740207958,"d":"5.5"}]
["  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",8000,7652,8208,{"v":95.65,"d":"95.7"},{"v":-6.773879142300199,"d":"-6.8"}]
["  5、机关事业单位养老保险费收入",30439,29382,26897,{"v":96.52748119189198,"d":"96.5"},{"v":9.238948581626193,"d":"9.2"}]
["  6、城乡居民基本医疗保险费收入"]
["二、利息收入",689,600,460,{"v":87.08272859216255,"d":"87.1"},{"v":30.434782608695656,"d":"30.4"}]
["三、基金委托投资收益",954,724,29,{"v":75.8909853249476,"d":"75.9"},{"v":2396.551724137931,"d":"2396.6"}]
["四、财政补贴收入",47648,72391,44978,{"v":151.92872733378107,"d":"151.9"},{"v":60.94757436969185,"d":"60.9"}]
["五、其他收入",60,44,56,{"v":73.33333333333333,"d":"73.3"},{"v":-21.42857142857143,"d":"-21.4"}]
["六、转移收入",623,1326,694,{"v":212.84109149277688,"d":"212.8"},{"v":91.06628242074927,"d":"91.1"}]
["社会保险基金预算收入合计",88413,112119,81322,{"v":126.81279902276815,"d":"126.8"},{"v":37.87044096308503,"d":"37.9"}]

{"sheet":"17","index":18,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023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","2023年决算数","2022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",27438,25085,{"v":9.380107634044244,"d":"9.4"}]
["1、基础养老金支出",25475,23446,{"v":8.653928175381731,"d":"8.7"}]
["2、个人账户养老金支出",1571,1316,{"v":19.376899696048632,"d":"19.4"}]
["3、丧葬补助金支出",281,239,{"v":17.573221757322166,"d":"17.6"}]
["4、其他支出",4,4,{"v":0,"d":"0.0"}]
["5、转移支出",107,81,{"v":32.09876543209877,"d":"32.1"}]
["五、机关事业单位基本养老保险基金支出",55515,47905,{"v":15.885606930383055,"d":"15.9"}]
["1、基本养老金支出",53867,47675,{"v":12.987939171473517,"d":"13.0"}]
["2、其他支出",72,45,{"v":60.00000000000001,"d":"60.0"}]
["3、转移支出",1576,185,{"v":751.8918918918919,"d":"751.9"}]
["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",29166,8332,{"v":250.048007681229,"d":"250.0"}]
["1、城乡居民基本养老保险基金",27436,11915,{"v":130.26437263953002,"d":"130.3"}]
["2、机关事业单位基本养老保险基金",1730,{"v":-3583,"d":"(3583)"},{"v":-148.2835612615127,"d":"-148.3"}]
["社会保险基金预算支出合计",112119,72990,{"v":53.60871352240033,"d":"53.6"}]

{"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"]}
["2023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","2023年",null,"2022年                 决算数","2023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",38439,37034,35105,{"v":96.3448580868389,"d":"96.3"},{"v":5.494943740207958,"d":"5.5"}]
["  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",8000,7652,8208,{"v":95.65,"d":"95.7"},{"v":-6.773879142300199,"d":"-6.8"}]
["  5、机关事业单位养老保险费收入",30439,29382,26897,{"v":96.52748119189198,"d":"96.5"},{"v":9.238948581626193,"d":"9.2"}]
["  6、城乡居民基本医疗保险费收入"]
["二、利息收入",689,600,460,{"v":87.08272859216255,"d":"87.1"},{"v":30.434782608695656,"d":"30.4"}]
["三、基金委托投资收益",954,724,29,{"v":75.8909853249476,"d":"75.9"},{"v":2396.551724137931,"d":"2396.6"}]
["四、财政补贴收入",47648,72391,44978,{"v":151.92872733378107,"d":"151.9"},{"v":60.94757436969185,"d":"60.9"}]
["五、其他收入",60,44,56,{"v":73.33333333333333,"d":"73.3"},{"v":-21.42857142857143,"d":"-21.4"}]
["六、转移收入",623,1326,694,{"v":212.84109149277688,"d":"212.8"},{"v":91.06628242074927,"d":"91.1"}]
["社会保险基金预算收入合计",88413,112119,81322,{"v":126.81279902276815,"d":"126.8"},{"v":37.87044096308503,"d":"37.9"}]

{"sheet":"19","index":20,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023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","2023年决算数","2022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",27438,25085,{"v":9.380107634044244,"d":"9.4"}]
["1、基础养老金支出",25475,23446,{"v":8.653928175381731,"d":"8.7"}]
["2、个人账户养老金支出",1571,1316,{"v":19.376899696048632,"d":"19.4"}]
["3、丧葬补助金支出",281,239,{"v":17.573221757322166,"d":"17.6"}]
["4、其他支出",4,4,{"v":0,"d":"0.0"}]
["5、转移支出",107,81,{"v":32.09876543209877,"d":"32.1"}]
["五、机关事业单位基本养老保险基金支出",55515,47905,{"v":15.885606930383055,"d":"15.9"}]
["1、基本养老金支出",53867,47675,{"v":12.987939171473517,"d":"13.0"}]
["2、其他支出",72,45,{"v":60.00000000000001,"d":"60.0"}]
["3、转移支出",1576,185,{"v":751.8918918918919,"d":"751.9"}]
["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",29166,8332,{"v":250.048007681229,"d":"250.0"}]
["1、城乡居民基本养老保险基金",27436,11915,{"v":130.26437263953002,"d":"130.3"}]
["2、机关事业单位基本养老保险基金",1730,{"v":-3583,"d":"(3583)"},{"v":-148.2835612615127,"d":"-148.3"}]
["社会保险基金预算支出合计",112119,72990,{"v":53.60871352240033,"d":"53.6"}]