{"text_format":"3","workbook":"xlsx","n_sheets":31,"sheets":["表1.一般公共预算收入表","表2.一般公共预算支出表","表3.本级一般公共预算收入","表4.本级一般公共预算支出","表5.本级一般公共预算功能分类","表6.本级一般预算基本支出经济分类","表7.税收返还和转移支付决算表 ","表8.专项转移支付分地区分项目","表9.基金（含转移支付）收入执行","表10.基金（转移支付）支出执行","表11.本级基金收入","表12.本级基金支出","表13.基金转移支付","表14.国有资本经营预算收入表","表15.国有资本经营预算支出表","表16.本级国有资本收入表 ","表17.本级国有资本支出表","表18.国资转移支付","表19.社保基金收入执行 ","表20.社保基金支出执行 ","表21.社保基金结余 ","表22.本级社保收入","表23.本级社保支出","表24.本级社保结余","表25.限额余额情况表","表26.一般限额余额","表27.专项限额余额","表28.债券发行情况","表29.还本付息情况","表30.专项债券分用途表","表31.债务情况决算表"],"not_rendered":{"defined_names":8},"read":"whole","date_system":"1900"}

{"sheet":"表1.一般公共预算收入表","index":0,"n_rows":38,"n_cols":9,"rows_kept":38,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表1"]
["2023年槐荫区一般公共预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["项目","2023年预期数","2023年调整预期数","2023年决算数",{"$nulls":4},"2022年决算"]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、增值税",{"v":168167.08,"d":"168,167"},{"v":168167.08,"d":"168,167"},{"v":202543.43,"d":"202,543"},{"$f":"D6/C6*100","v":{"v":120.441783255082,"d":"120.4"}},{"$f":"(D6-I6)/I6*100","v":{"v":47.5221090045667,"d":"47.5"}},179824.85,{"$f":"D6/G6*100-100","v":{"v":12.6337266512387,"d":"12.63"}},{"v":137297,"d":"137,297"}]
["二、营业税",{"$nulls":5},468.1,{"$f":"D7/G7*100-100","v":{"v":-100,"d":"-100.00"}}]
["三、企业所得税",{"v":58226.11,"d":"58,226"},{"v":58226.11,"d":"58,226"},{"v":54078.57,"d":"54,079"},{"$f":"D8/C8*100","v":{"v":92.8768382431868,"d":"92.9"}},{"$f":"(D8-I8)/I8*100","v":{"v":4.77500290618824,"d":"4.8"}},54864.45,{"$f":"D8/G8*100-100","v":{"v":-1.43240294945087,"d":"-1.43"}},{"v":51614,"d":"51,614"}]
["四、个人所得税",{"v":33774.57,"d":"33,775"},{"v":33774.57,"d":"33,775"},{"v":31741.48,"d":"31,741"},{"v":93.9804118897739,"d":"94.0"},{"$f":"(D9-I9)/I9*100","v":{"v":5.88258055907666,"d":"5.9"}},25513.28,{"v":24.4116005468525,"d":"24.41"},{"v":29978,"d":"29,978"}]
["五、资源税",{"v":371.77,"d":"372"},{"v":371.77,"d":"372"},{"v":326.4,"d":"326"},{"v":87.796218091831,"d":"87.8"},{"v":-0.79027355623101,"d":"-0.8"},169.8,{"v":92.226148409894,"d":"92.23"},329]
["六、城市维护建设税",{"v":27174.24,"d":"27,174"},{"v":27174.24,"d":"27,174"},{"v":25564.9,"d":"25,565"},{"v":94.0777000571129,"d":"94.1"},{"v":5.82812435318956,"d":"5.8"},25514.37,{"v":0.198045258417139,"d":"0.20"},{"v":24157,"d":"24,157"}]
["七、房产税",{"v":24814.8,"d":"24,815"},{"v":24814.8,"d":"24,815"},{"v":21889.6,"d":"21,890"},{"v":88.2118735593275,"d":"88.2"},{"v":-0.492772070188206,"d":"-0.5"},16995.79,{"v":28.7942484580005,"d":"28.79"},{"v":21998,"d":"21,998"}]
["八、印花税",{"v":9010.62,"d":"9,011"},{"v":9010.62,"d":"9,011"},{"v":10471.41,"d":"10,471"},{"v":116.211869993408,"d":"116.2"},{"v":31.0564455569462,"d":"31.1"},6195.75,{"v":69.0095630068999,"d":"69.01"},{"v":7990,"d":"7,990"}]
["九、城镇土地使用税",{"v":14941.99,"d":"14,942"},{"v":14941.99,"d":"14,942"},{"v":13368.15,"d":"13,368"},{"v":89.4669987063303,"d":"89.5"},{"v":1.04421768707483,"d":"1.0"},18906.68,{"v":-29.2940378744444,"d":"-29.29"},{"v":13230,"d":"13,230"}]
["十、土地增值税",{"v":71732.48,"d":"71,732"},{"v":71732.48,"d":"71,732"},{"v":72019.38,"d":"72,019"},{"v":100.399958289467,"d":"100.4"},{"v":60.3066820994524,"d":"60.3"},33827.96,{"v":112.898974694306,"d":"112.90"},{"v":44926,"d":"44,926"}]
["十一、车船税",{"v":2749.29,"d":"2,749"},{"v":2749.29,"d":"2,749"},{"v":1024.54,"d":"1,025"},{"v":37.2656213058644,"d":"37.3"},{"v":-57.8898479243732,"d":"-57.9"},195.8,{"v":423.258426966292,"d":"423.26"},{"v":2433,"d":"2,433"}]
["十二、耕地占用税",{"v":2165.08,"d":"2,165"},{"v":2165.08,"d":"2,165"},{"v":613.8,"d":"614"},{"v":28.3499916862194,"d":"28.3"},{"v":-67.964509394572,"d":"-68.0"},4588.68,{"v":-86.6236041737493,"d":"-86.62"},{"v":1916,"d":"1,916"}]
["十三、契税",{"v":97518.55,"d":"97,519"},{"v":97518.55,"d":"97,519"},{"v":62850.75,"d":"62,851"},{"v":64.4500456579799,"d":"64.5"},{"v":-19.2191275512827,"d":"-19.2"},101408.65,{"v":-38.022298886732,"d":"-38.02"},{"v":77804,"d":"77,804"}]
["十四、环保税",{"v":141.25,"d":"141"},{"v":141.25,"d":"141"},{"v":99.42,"d":"99"},{"v":70.3858407079646,"d":"70.4"},{"v":-20.464,"d":"-20.5"},38,{"v":161.631578947368,"d":"161.63"},125]
["十五、其他税收",{"v":342.39,"d":"342"},{"v":342.39,"d":"342"},{"v":184.58,"d":"185"},{"v":53.9092847337831,"d":"53.9"},{"v":-39.0825082508251,"d":"-39.1"},null,null,303]
["十六、专项收入",{"v":15296.86,"d":"15,297"},{"v":15296.86,"d":"15,297"},{"v":15292.93,"d":"15,293"},{"v":99.9743084528459,"d":"100.0"},{"v":3.51946117917823,"d":"3.5"},null,null,{"v":14773,"d":"14,773"}]
["十七、行政事业性收费收入",{"v":16663.08,"d":"16,663"},{"v":16663.08,"d":"16,663"},{"v":17965.76,"d":"17,966"},{"v":107.817762382465,"d":"107.8"},{"v":9.24090964368234,"d":"9.2"},null,null,{"v":16446,"d":"16,446"}]
["十八、罚没收入",{"v":1498.91,"d":"1,499"},{"v":1498.91,"d":"1,499"},{"v":5576.29,"d":"5,576"},{"v":372.023003382458,"d":"372.0"},{"v":290.223233030091,"d":"290.2"},null,null,{"v":1429,"d":"1,429"}]
["十九、国有资本经营收入",0,0,{"v":321.96,"d":"322"}]
["二十、国有资源（资产）有偿使用收入",{"v":20443.7,"d":"20,444"},{"v":20443.7,"d":"20,444"},{"v":30348.12,"d":"30,348"},{"$f":"D25/C25*100","v":{"v":148.447296722218,"d":"148.4"}},{"v":-43.553083847928,"d":"-43.6"},null,null,{"v":53764,"d":"53,764"}]
["二十一、捐赠",{"v":16.95,"d":"17"},{"v":16.95,"d":"17"},{"v":15.51,"d":"16"},{"v":91.5044247787611,"d":"91.5"},3.4,null,null,15]
["二十二、其他收入",{"v":1080.28,"d":"1,080"},{"v":1080.28,"d":"1,080"},{"v":1096.42,"d":"1,096"},{"v":101.494057096308,"d":"101.5"},{"v":14.6882845188285,"d":"14.7"},null,null,956]
["一般公共预算收入合计",{"$f":"SUM(B6:B27)","v":{"v":566130,"d":"566,130"}},{"$f":"SUM(C6:C27)","v":{"v":566130,"d":"566,130"}},{"$f":"SUM(D6:D27)","v":{"v":567393.4,"d":"567,393"}},{"v":100.223164290887,"d":"100.2"},{"v":13.1430975725997,"d":"13.1"},null,null,{"v":501483,"d":"501,483"}]
["债务收入",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":100,"d":"100.0"},{"v":71.4285714285714,"d":"71.4"},null,null,{"v":7000,"d":"7,000"}]
["    地方政府债券收入",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":100,"d":"100.0"},{"v":71.4285714285714,"d":"71.4"},null,null,{"v":7000,"d":"7,000"}]
["转移性收入",{"$f":"SUM(B32:B36)","v":{"v":44714,"d":"44,714"}},{"$f":"SUM(C32:C36)","v":{"v":44714,"d":"44,714"}},{"$f":"SUM(D32:D36)","v":{"v":174053,"d":"174,053"}},{"v":389.258397817238,"d":"389.3"},{"v":-20.138659472158,"d":"-20.1"},null,null,{"v":217944,"d":"217,944"}]
["    返还性收入",{"v":38465,"d":"38,465"},{"v":38465,"d":"38,465"},{"v":38465,"d":"38,465"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},null,null,{"v":38465,"d":"38,465"}]
["    一般性转移支付收入",{"v":5387,"d":"5,387"},{"v":5387,"d":"5,387"},{"v":57470,"d":"57,470"},{"v":1066.82754780026,"d":"1,066.8"},{"v":-46.027929865422,"d":"-46.0"},null,null,{"v":106481,"d":"106,481"}]
["    专项转移支付收入",null,null,{"v":27051,"d":"27,051"},null,{"v":-22.4143865083462,"d":"-22.4"},null,null,{"v":34866,"d":"34,866"}]
["    区域间转移性收入",null,null,291,{"$nulls":4},162]
["    调用预算稳定调节基金及调入资金",862,862,{"v":50776,"d":"50,776"},{"$f":"D36/C36*100","v":{"v":5890.48723897912,"d":"5,890.5"}},{"v":33.7266262839084,"d":"33.7"},null,null,{"v":37970,"d":"37,970"}]
["上年结转及结余收入",{"v":29600,"d":"29,600"},{"v":29600,"d":"29,600"},{"v":36184,"d":"36,184"},{"$f":"D37/C37*100","v":{"v":122.243243243243,"d":"122.2"}},{"v":195.138662316476,"d":"195.1"},null,null,{"v":12260,"d":"12,260"}]
["总收入合计",{"$f":"B28+B31+B37+B29","v":{"v":652444,"d":"652,444"}},{"$f":"C28+C31+C37+C29","v":{"v":652444,"d":"652,444"}},{"$f":"D28+D29+D31+D37","v":{"v":789630.4,"d":"789,630"}},{"$f":"D38/C38*100","v":{"v":121.026540208815,"d":"121.0"}},{"v":6.896479835167,"d":"6.9"},null,null,{"v":738687,"d":"738,687"}]

{"sheet":"表2.一般公共预算支出表","index":1,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
["表2"]
["2023年槐荫区一般公共预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","2023年调整预算数","2023年决算数（含转移支付）",null,null,"2022决算数"]
[null,null,"金额","占调整预算%","比上年同比增长%"]
["一、一般公共服务支出",{"v":69517,"d":"69,517"},{"v":79360,"d":"79,360"},{"$f":"C6/B6*100","v":{"v":114.159126544586,"d":"114.2"}},{"$f":"(C6-F6)/F6*100","v":{"v":15.7289934960772,"d":"15.7"}},{"v":68574,"d":"68,574"}]
["二、国防支出",160,823,{"v":514.375,"d":"514.4"},{"v":824.719101123595,"d":"824.7"},89]
["三、公共安全支出",{"v":14709,"d":"14,709"},{"v":16233,"d":"16,233"},{"v":110.361003467265,"d":"110.4"},{"v":85.7322654462243,"d":"85.7"},{"v":8740,"d":"8,740"}]
["四、教育支出",{"v":111295.56,"d":"111,296"},{"v":121040,"d":"121,040"},{"v":108.755461583553,"d":"108.8"},{"v":0.378159623167253,"d":"0.4"},{"v":120584,"d":"120,584"}]
["五、科学技术支出",{"v":2467.7,"d":"2,468"},{"v":2015,"d":"2,015"},{"v":81.6549823722495,"d":"81.7"},{"v":31.1848958333333,"d":"31.2"},{"v":1536,"d":"1,536"}]
["六、文化旅游体育与传媒支出",{"v":1840.45,"d":"1,840"},{"v":2372,"d":"2,372"},{"v":128.881523540438,"d":"128.9"},{"v":16.1037689672051,"d":"16.1"},{"v":2043,"d":"2,043"}]
["七、社会保障和就业支出",{"v":108809.29,"d":"108,809"},{"v":127949,"d":"127,949"},{"v":117.590143268098,"d":"117.6"},{"v":34.6038124894799,"d":"34.6"},{"v":95056,"d":"95,056"}]
["八、卫生健康支出",{"v":47995.59,"d":"47,996"},{"v":62333,"d":"62,333"},{"v":129.872348688702,"d":"129.9"},{"v":-1.1795107566942,"d":"-1.2"},{"v":63077,"d":"63,077"}]
["九、节能环保支出",{"v":7935.35,"d":"7,935"},{"v":2896,"d":"2,896"},{"v":36.4949246095005,"d":"36.5"},{"v":-67.1952877208881,"d":"-67.2"},{"v":8828,"d":"8,828"}]
["十、城乡社区支出",{"v":28115,"d":"28,115"},{"v":36705,"d":"36,705"},{"v":130.553085541526,"d":"130.6"},{"v":37.1124392977213,"d":"37.1"},{"v":26770,"d":"26,770"}]
["十一、农林水支出",{"v":7350.48,"d":"7,350"},{"v":13383,"d":"13,383"},{"v":182.069742384171,"d":"182.1"},{"v":0.0598130841121495,"d":"0.1"},{"v":13375,"d":"13,375"}]
["十二、交通运输支出",{"v":151.74,"d":"152"},62,{"v":40.8593647027811,"d":"40.9"},{"v":3.33333333333333,"d":"3.3"},60]
["十三、资源勘探信息等支出",{"v":5815.14,"d":"5,815"},{"v":6015,"d":"6,015"},{"v":103.436890599366,"d":"103.4"},{"v":7.44908896034298,"d":"7.4"},{"v":5598,"d":"5,598"}]
["十四、商业服务业等支出",null,{"v":1335,"d":"1,335"},null,{"v":-23.9316239316239,"d":"-23.9"},{"v":1755,"d":"1,755"}]
["十五、金融支出",{"v":236.04,"d":"236"},217,{"$f":"C20/B20*100","v":{"v":91.9335705812574,"d":"91.9"}},{"v":-38.8732394366197,"d":"-38.9"},355]
["十六、援助其他地区支出",null,737,null,{"v":0,"d":"0.0"},737]
["十七、自然资源海洋气象等支出",{"v":1857.69,"d":"1,858"},{"v":2032,"d":"2,032"},{"v":109.383158654027,"d":"109.4"},{"v":3.51502801833928,"d":"3.5"},{"v":1963,"d":"1,963"}]
["十八、住房保障支出",{"v":13770.96,"d":"13,771"},{"v":16380,"d":"16,380"},{"v":118.945955837502,"d":"118.9"},{"v":-2.7720068854989,"d":"-2.8"},{"v":16847,"d":"16,847"}]
["十九、粮油物资储备支出",null,100]
["二十、灾害防治及应急管理支出",{"v":1961.17,"d":"1,961"},{"v":1877,"d":"1,877"},{"$f":"C25/B25*100","v":{"v":95.7081742021344,"d":"95.7"}},{"$f":"(C25-F25)/F25*100","v":{"v":168.142857142857,"d":"168.1"}},700]
["二十一、预备费",{"v":10000,"d":"10,000"},"0"]
["二十二、债务付息支出",{"v":1829,"d":"1,829"},{"v":1829,"d":"1,829"},{"v":100,"d":"100.0"},{"v":-4.0398740818468,"d":"-4.0"},{"v":1906,"d":"1,906"}]
["二十三、其他支出（含街办支出）",{"v":25001.48,"d":"25,001"},"0",{"v":0,"d":"0.0"},null,0]
["一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":460818.64,"d":"460,819"}},{"$f":"SUM(C6:C28)","v":{"v":495693,"d":"495,693"}},{"v":107.567914353465,"d":"107.6"},{"v":13.0189036304729,"d":"13.0"},{"v":438593,"d":"438,593"}]
["转移性支出",{"$f":"SUM(B31:B35)","v":{"v":191625,"d":"191,625"}},{"$f":"SUM(C31:C35)","v":{"v":277399,"d":"277,399"}},{"v":144.761382909328,"d":"144.8"},{"v":5.11121215565913,"d":"5.1"},{"v":263910,"d":"263,910"}]
["   上解支出",{"v":176714,"d":"176,714"},{"v":262537,"d":"262,537"},{"v":148.566044569191,"d":"148.6"},{"v":2.34921699264359,"d":"2.3"},{"v":256511,"d":"256,511"}]
["   区域间转移性支出",{"$nulls":4},306]
["   调出资金"]
["   安排预算稳定调节基金",null,{"v":2862,"d":"2,862"}]
["   债务还本支出",{"v":14911,"d":"14,911"},{"v":12000,"d":"12,000"},{"$f":"C35/B35*100","v":{"v":80.4774998323385,"d":"80.5"}},{"$f":"(C35-F35)/F35*100","v":{"v":69.1808825602707,"d":"69.2"}},{"v":7093,"d":"7,093"}]
["结转下年支出",null,{"v":16538.387402,"d":"16,538"},null,null,{"v":36184,"d":"36,184"}]
["总支出合计",{"$f":"SUM(B29:B30)+B36","v":{"v":652443.64,"d":"652,444"}},{"$f":"SUM(C29:C30)+C36","v":{"v":789630.387402,"d":"789,630"}},{"$f":"C37/B37*100","v":{"v":121.026605056952,"d":"121.0"}},{"$f":"(C37-F37)/F37*100","v":{"v":6.89647812970853,"d":"6.9"}},{"v":738687,"d":"738,687"}]

{"sheet":"表3.本级一般公共预算收入","index":2,"n_rows":38,"n_cols":9,"rows_kept":38,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表3"]
["2023年槐荫区本级一般公共预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["项目","2023年预期数","2023年调整预期数","2023年决算数",{"$nulls":4},"2022年决算"]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、增值税",{"v":168167.08,"d":"168,167"},{"v":168167.08,"d":"168,167"},{"v":202543.43,"d":"202,543"},{"$f":"D6/C6*100","v":{"v":120.441783255082,"d":"120.4"}},{"$f":"(D6-I6)/I6*100","v":{"v":47.5221090045667,"d":"47.5"}},179824.85,{"$f":"D6/G6*100-100","v":{"v":12.6337266512387,"d":"12.63"}},{"v":137297,"d":"137,297"}]
["二、营业税",{"$nulls":5},468.1,{"v":-100,"d":"-100.00"}]
["三、企业所得税",{"v":58226.11,"d":"58,226"},{"v":58226.11,"d":"58,226"},{"v":54078.57,"d":"54,079"},{"v":92.8768382431868,"d":"92.9"},{"v":4.77500290618824,"d":"4.8"},54864.45,{"v":-1.43240294945087,"d":"-1.43"},{"v":51614,"d":"51,614"}]
["四、个人所得税",{"v":33774.57,"d":"33,775"},{"v":33774.57,"d":"33,775"},{"v":31741.48,"d":"31,741"},{"v":93.9804118897739,"d":"94.0"},{"v":5.88258055907666,"d":"5.9"},25513.28,{"v":24.4116005468525,"d":"24.41"},{"v":29978,"d":"29,978"}]
["五、资源税",{"v":371.77,"d":"372"},{"v":371.77,"d":"372"},{"v":326.4,"d":"326"},{"v":87.796218091831,"d":"87.8"},{"v":-0.79027355623101,"d":"-0.8"},169.8,{"v":92.226148409894,"d":"92.23"},329]
["六、城市维护建设税",{"v":27174.24,"d":"27,174"},{"v":27174.24,"d":"27,174"},{"v":25564.9,"d":"25,565"},{"v":94.0777000571129,"d":"94.1"},{"v":5.82812435318956,"d":"5.8"},25514.37,{"v":0.198045258417139,"d":"0.20"},{"v":24157,"d":"24,157"}]
["七、房产税",{"v":24814.8,"d":"24,815"},{"v":24814.8,"d":"24,815"},{"v":21889.6,"d":"21,890"},{"v":88.2118735593275,"d":"88.2"},{"v":-0.492772070188206,"d":"-0.5"},16995.79,{"v":28.7942484580005,"d":"28.79"},{"v":21998,"d":"21,998"}]
["八、印花税",{"v":9010.62,"d":"9,011"},{"v":9010.62,"d":"9,011"},{"v":10471.41,"d":"10,471"},{"v":116.211869993408,"d":"116.2"},{"v":31.0564455569462,"d":"31.1"},6195.75,{"v":69.0095630068999,"d":"69.01"},{"v":7990,"d":"7,990"}]
["九、城镇土地使用税",{"v":14941.99,"d":"14,942"},{"v":14941.99,"d":"14,942"},{"v":13368.15,"d":"13,368"},{"v":89.4669987063303,"d":"89.5"},{"v":1.04421768707483,"d":"1.0"},18906.68,{"v":-29.2940378744444,"d":"-29.29"},{"v":13230,"d":"13,230"}]
["十、土地增值税",{"v":71732.48,"d":"71,732"},{"v":71732.48,"d":"71,732"},{"v":72019.38,"d":"72,019"},{"v":100.399958289467,"d":"100.4"},{"v":60.3066820994524,"d":"60.3"},33827.96,{"v":112.898974694306,"d":"112.90"},{"v":44926,"d":"44,926"}]
["十一、车船税",{"v":2749.29,"d":"2,749"},{"v":2749.29,"d":"2,749"},{"v":1024.54,"d":"1,025"},{"v":37.2656213058644,"d":"37.3"},{"v":-57.8898479243732,"d":"-57.9"},195.8,{"v":423.258426966292,"d":"423.26"},{"v":2433,"d":"2,433"}]
["十二、耕地占用税",{"v":2165.08,"d":"2,165"},{"v":2165.08,"d":"2,165"},{"v":613.8,"d":"614"},{"v":28.3499916862194,"d":"28.3"},{"v":-67.964509394572,"d":"-68.0"},4588.68,{"v":-86.6236041737493,"d":"-86.62"},{"v":1916,"d":"1,916"}]
["十三、契税",{"v":97518.55,"d":"97,519"},{"v":97518.55,"d":"97,519"},{"v":62850.75,"d":"62,851"},{"v":64.4500456579799,"d":"64.5"},{"v":-19.2191275512827,"d":"-19.2"},101408.65,{"v":-38.022298886732,"d":"-38.02"},{"v":77804,"d":"77,804"}]
["十四、环保税",{"v":141.25,"d":"141"},{"v":141.25,"d":"141"},{"v":99.42,"d":"99"},{"v":70.3858407079646,"d":"70.4"},{"v":-20.464,"d":"-20.5"},38,{"v":161.631578947368,"d":"161.63"},125]
["十五、其他税收",{"v":342.39,"d":"342"},{"v":342.39,"d":"342"},{"v":184.58,"d":"185"},{"v":53.9092847337831,"d":"53.9"},{"v":-39.0825082508251,"d":"-39.1"},null,null,303]
["十六、专项收入",{"v":15296.86,"d":"15,297"},{"v":15296.86,"d":"15,297"},{"v":15292.93,"d":"15,293"},{"v":99.9743084528459,"d":"100.0"},{"v":3.51946117917823,"d":"3.5"},null,null,{"v":14773,"d":"14,773"}]
["十七、行政事业性收费收入",{"v":16663.08,"d":"16,663"},{"v":16663.08,"d":"16,663"},{"v":17965.76,"d":"17,966"},{"v":107.817762382465,"d":"107.8"},{"v":9.24090964368234,"d":"9.2"},null,null,{"v":16446,"d":"16,446"}]
["十八、罚没收入",{"v":1498.91,"d":"1,499"},{"v":1498.91,"d":"1,499"},{"v":5576.29,"d":"5,576"},{"v":372.023003382458,"d":"372.0"},{"v":290.223233030091,"d":"290.2"},null,null,{"v":1429,"d":"1,429"}]
["十九、国有资本经营收入",0,0,{"v":321.96,"d":"322"}]
["二十、国有资源（资产）有偿使用收入",{"v":20443.7,"d":"20,444"},{"v":20443.7,"d":"20,444"},{"v":30348.12,"d":"30,348"},{"$f":"D25/C25*100","v":{"v":148.447296722218,"d":"148.4"}},{"$f":"(D25-I25)/I25*100","v":{"v":-43.553083847928,"d":"-43.6"}},null,null,{"v":53764,"d":"53,764"}]
["二十一、捐赠",{"v":16.95,"d":"17"},{"v":16.95,"d":"17"},{"v":15.51,"d":"16"},{"v":91.5044247787611,"d":"91.5"},3.4,null,null,15]
["二十二、其他收入",{"v":1080.28,"d":"1,080"},{"v":1080.28,"d":"1,080"},{"v":1096.42,"d":"1,096"},{"v":101.494057096308,"d":"101.5"},{"v":14.6882845188285,"d":"14.7"},null,null,956]
["一般公共预算收入合计",{"$f":"SUM(B6:B27)","v":{"v":566130,"d":"566,130"}},{"$f":"SUM(C6:C27)","v":{"v":566130,"d":"566,130"}},{"$f":"SUM(D6:D27)","v":{"v":567393.4,"d":"567,393"}},{"v":100.223164290887,"d":"100.2"},{"v":13.1430975725997,"d":"13.1"},null,null,{"v":501483,"d":"501,483"}]
["债务收入",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":100,"d":"100.0"},{"v":71.4285714285714,"d":"71.4"},null,null,{"v":7000,"d":"7,000"}]
["    地方政府债券收入",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":100,"d":"100.0"},{"v":71.4285714285714,"d":"71.4"},null,null,{"v":7000,"d":"7,000"}]
["转移性收入",{"$f":"SUM(B32:B36)","v":{"v":44714,"d":"44,714"}},{"$f":"SUM(C32:C36)","v":{"v":44714,"d":"44,714"}},{"$f":"SUM(D32:D36)","v":{"v":174053,"d":"174,053"}},{"v":389.258397817238,"d":"389.3"},{"v":-20.138659472158,"d":"-20.1"},null,null,{"v":217944,"d":"217,944"}]
["    返还性收入",{"v":38465,"d":"38,465"},{"v":38465,"d":"38,465"},{"v":38465,"d":"38,465"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},null,null,{"v":38465,"d":"38,465"}]
["    一般性转移支付收入",{"v":5387,"d":"5,387"},{"v":5387,"d":"5,387"},{"v":57470,"d":"57,470"},{"v":1066.82754780026,"d":"1,066.8"},{"v":-46.027929865422,"d":"-46.0"},null,null,{"v":106481,"d":"106,481"}]
["    专项转移支付收入",null,null,{"v":27051,"d":"27,051"},null,{"v":-22.4143865083462,"d":"-22.4"},null,null,{"v":34866,"d":"34,866"}]
["    区域间转移性收入",null,null,291,{"$nulls":4},162]
["    调用预算稳定调节基金及调入资金",862,862,{"v":50776,"d":"50,776"},{"$f":"D36/C36*100","v":{"v":5890.48723897912,"d":"5,890.5"}},{"$f":"(D36-I36)/I36*100","v":{"v":33.7266262839084,"d":"33.7"}},null,null,{"v":37970,"d":"37,970"}]
["上年结转及结余收入",{"v":29600,"d":"29,600"},{"v":29600,"d":"29,600"},{"v":36184,"d":"36,184"},{"v":122.243243243243,"d":"122.2"},{"v":195.138662316476,"d":"195.1"},null,null,{"v":12260,"d":"12,260"}]
["总收入合计",{"$f":"B28+B31+B37+B29","v":{"v":652444,"d":"652,444"}},{"$f":"C28+C31+C37+C29","v":{"v":652444,"d":"652,444"}},{"$f":"D28+D29+D31+D37","v":{"v":789630.4,"d":"789,630"}},{"v":121.026540208815,"d":"121.0"},{"v":6.896479835167,"d":"6.9"},null,null,{"v":738687,"d":"738,687"}]

{"sheet":"表4.本级一般公共预算支出","index":3,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
["表4"]
["2023年槐荫区本级一般公共预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","2023年调整预算数","2023年决算数（含转移支付）",null,null,"2022决算数"]
[null,null,"金额","占调整预算%","比上年同比增长%"]
["一、一般公共服务支出",{"v":69517,"d":"69,517"},{"v":79360,"d":"79,360"},{"$f":"C6/B6*100","v":{"v":114.159126544586,"d":"114.2"}},{"$f":"(C6-F6)/F6*100","v":{"v":15.7289934960772,"d":"15.7"}},{"v":68574,"d":"68,574"}]
["二、国防支出",160,823,{"v":514.375,"d":"514.4"},{"v":824.719101123595,"d":"824.7"},89]
["三、公共安全支出",{"v":14709,"d":"14,709"},{"v":16233,"d":"16,233"},{"v":110.361003467265,"d":"110.4"},{"v":85.7322654462243,"d":"85.7"},{"v":8740,"d":"8,740"}]
["四、教育支出",{"v":111295.56,"d":"111,296"},{"v":121040,"d":"121,040"},{"v":108.755461583553,"d":"108.8"},{"v":0.378159623167253,"d":"0.4"},{"v":120584,"d":"120,584"}]
["五、科学技术支出",{"v":2467.7,"d":"2,468"},{"v":2015,"d":"2,015"},{"v":81.6549823722495,"d":"81.7"},{"v":31.1848958333333,"d":"31.2"},{"v":1536,"d":"1,536"}]
["六、文化旅游体育与传媒支出",{"v":1840.45,"d":"1,840"},{"v":2372,"d":"2,372"},{"v":128.881523540438,"d":"128.9"},{"v":16.1037689672051,"d":"16.1"},{"v":2043,"d":"2,043"}]
["七、社会保障和就业支出",{"v":108809.29,"d":"108,809"},{"v":127949,"d":"127,949"},{"v":117.590143268098,"d":"117.6"},{"v":34.6038124894799,"d":"34.6"},{"v":95056,"d":"95,056"}]
["八、卫生健康支出",{"v":47995.59,"d":"47,996"},{"v":62333,"d":"62,333"},{"v":129.872348688702,"d":"129.9"},{"v":-1.1795107566942,"d":"-1.2"},{"v":63077,"d":"63,077"}]
["九、节能环保支出",{"v":7935.35,"d":"7,935"},{"v":2896,"d":"2,896"},{"v":36.4949246095005,"d":"36.5"},{"v":-67.1952877208881,"d":"-67.2"},{"v":8828,"d":"8,828"}]
["十、城乡社区支出",{"v":28115,"d":"28,115"},{"v":36705,"d":"36,705"},{"v":130.553085541526,"d":"130.6"},{"v":37.1124392977213,"d":"37.1"},{"v":26770,"d":"26,770"}]
["十一、农林水支出",{"v":7350.48,"d":"7,350"},{"v":13383,"d":"13,383"},{"v":182.069742384171,"d":"182.1"},{"v":0.0598130841121495,"d":"0.1"},{"v":13375,"d":"13,375"}]
["十二、交通运输支出",{"v":151.74,"d":"152"},62,{"v":40.8593647027811,"d":"40.9"},{"v":3.33333333333333,"d":"3.3"},60]
["十三、资源勘探信息等支出",{"v":5815.14,"d":"5,815"},{"v":6015,"d":"6,015"},{"v":103.436890599366,"d":"103.4"},{"v":7.44908896034298,"d":"7.4"},{"v":5598,"d":"5,598"}]
["十四、商业服务业等支出",null,{"v":1335,"d":"1,335"},null,{"v":-23.9316239316239,"d":"-23.9"},{"v":1755,"d":"1,755"}]
["十五、金融支出",{"v":236.04,"d":"236"},217,{"$f":"C20/B20*100","v":{"v":91.9335705812574,"d":"91.9"}},{"v":-38.8732394366197,"d":"-38.9"},355]
["十六、援助其他地区支出",null,737,null,{"v":0,"d":"0.0"},737]
["十七、自然资源海洋气象等支出",{"v":1857.69,"d":"1,858"},{"v":2032,"d":"2,032"},{"v":109.383158654027,"d":"109.4"},{"v":3.51502801833928,"d":"3.5"},{"v":1963,"d":"1,963"}]
["十八、住房保障支出",{"v":13770.96,"d":"13,771"},{"v":16380,"d":"16,380"},{"v":118.945955837502,"d":"118.9"},{"v":-2.7720068854989,"d":"-2.8"},{"v":16847,"d":"16,847"}]
["十九、粮油物资储备支出",null,100]
["二十、灾害防治及应急管理支出",{"v":1961.17,"d":"1,961"},{"v":1877,"d":"1,877"},{"$f":"C25/B25*100","v":{"v":95.7081742021344,"d":"95.7"}},{"$f":"(C25-F25)/F25*100","v":{"v":168.142857142857,"d":"168.1"}},700]
["二十一、预备费",{"v":10000,"d":"10,000"},"0"]
["二十二、债务付息支出",{"v":1829,"d":"1,829"},{"v":1829,"d":"1,829"},{"v":100,"d":"100.0"},{"v":-4.0398740818468,"d":"-4.0"},{"v":1906,"d":"1,906"}]
["二十三、其他支出（含街办支出）",{"v":25001.48,"d":"25,001"},"0",{"v":0,"d":"0.0"},null,0]
["一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":460818.64,"d":"460,819"}},{"$f":"SUM(C6:C28)","v":{"v":495693,"d":"495,693"}},{"v":107.567914353465,"d":"107.6"},{"v":13.0189036304729,"d":"13.0"},{"v":438593,"d":"438,593"}]
["转移性支出",{"$f":"SUM(B31:B35)","v":{"v":191625,"d":"191,625"}},{"$f":"SUM(C31:C35)","v":{"v":277399,"d":"277,399"}},{"v":144.761382909328,"d":"144.8"},{"v":5.11121215565913,"d":"5.1"},{"v":263910,"d":"263,910"}]
["   上解支出",{"v":176714,"d":"176,714"},{"v":262537,"d":"262,537"},{"v":148.566044569191,"d":"148.6"},{"v":2.34921699264359,"d":"2.3"},{"v":256511,"d":"256,511"}]
["   区域间转移性支出",{"$nulls":4},306]
["   调出资金"]
["   安排预算稳定调节基金",null,{"v":2862,"d":"2,862"}]
["   债务还本支出",{"v":14911,"d":"14,911"},{"v":12000,"d":"12,000"},{"$f":"C35/B35*100","v":{"v":80.4774998323385,"d":"80.5"}},{"$f":"(C35-F35)/F35*100","v":{"v":69.1808825602707,"d":"69.2"}},{"v":7093,"d":"7,093"}]
["结转下年支出",null,{"v":16538.387402,"d":"16,538"},null,null,{"v":36184,"d":"36,184"}]
["总支出合计",{"$f":"SUM(B29:B30)+B36","v":{"v":652443.64,"d":"652,444"}},{"$f":"SUM(C29:C30)+C36","v":{"v":789630.387402,"d":"789,630"}},{"$f":"C37/B37*100","v":{"v":121.026605056952,"d":"121.0"}},{"$f":"(C37-F37)/F37*100","v":{"v":6.89647812970853,"d":"6.9"}},{"v":738687,"d":"738,687"}]

{"sheet":"表5.本级一般公共预算功能分类","index":4,"n_rows":1317,"n_cols":3,"rows_kept":1317,"merged":[[1,0,1,2],[2,0,2,2]]}
["表5"]
["2023年槐荫区本级一般公共预算支出决算表（功能分类）"]
["单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算支出",{"$f":"SUM(C6,C235,C275,C294,C384,C436,C492,C549,C677,C750,C827,C850,C957,C1015,C1079,C1099,C1129,C1139,C1184,C1205,C1249,C1299,C1302,C1314)","v":{"v":495693,"d":"495,693"}}]
[201,"一般公共服务支出",{"$f":"SUM(C7+C19+C28+C39+C50+C61+C72+C80+C89+C102+C111+C122+C134+C141+C149+C155+C162+C169+C176+C183+C190+C198+C204+C210+C217+C232)","v":{"v":79360,"d":"79,360"}}]
[20101,"  人大事务",{"$f":"SUM(C8:C18)","v":{"v":1380,"d":"1,380"}}]
[2010101,"    行政运行",{"v":1123,"d":"1,123"}]
[2010102,"    一般行政管理事务",0]
[2010103,"    机关服务",0]
[2010104,"    人大会议",66]
[2010105,"    人大立法",0]
[2010106,"    人大监督",0]
[2010107,"    人大代表履职能力提升",9]
[2010108,"    代表工作",121]
[2010109,"    人大信访工作",0]
[2010150,"    事业运行",46]
[2010199,"    其他人大事务支出",15]
[20102,"  政协事务",{"$f":"SUM(C20:C27)","v":903}]
[2010201,"    行政运行",902]
[2010202,"    一般行政管理事务",0]
[2010203,"    机关服务",0]
[2010204,"    政协会议",0]
[2010205,"    委员视察",0]
[2010206,"    参政议政",0]
[2010250,"    事业运行",1]
[2010299,"    其他政协事务支出",0]
[20103,"  政府办公厅(室)及相关机构事务",{"$f":"SUM(C29:C38)","v":{"v":43736,"d":"43,736"}}]
[2010301,"    行政运行",{"v":34500,"d":"34,500"}]
[2010302,"    一般行政管理事务",517]
[2010303,"    机关服务",0]
[2010304,"    专项服务",0]
[2010305,"    专项业务及机关事务管理",0]
[2010306,"    政务公开审批",0]
[2010308,"    信访事务",5]
[2010309,"    参事事务",0]
[2010350,"    事业运行",{"v":8714,"d":"8,714"}]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",0]
[20104,"  发展与改革事务",{"$f":"SUM(C40:C49)","v":{"v":2237,"d":"2,237"}}]
[2010401,"    行政运行",{"v":2105,"d":"2,105"}]
[2010402,"    一般行政管理事务",0]
[2010403,"    机关服务",0]
[2010404,"    战略规划与实施",0]
[2010405,"    日常经济运行调节",0]
[2010406,"    社会事业发展规划",0]
[2010407,"    经济体制改革研究",0]
[2010408,"    物价管理",0]
[2010450,"    事业运行",132]
[2010499,"    其他发展与改革事务支出",0]
[20105,"  统计信息事务",{"$f":"SUM(C51:C60)","v":762}]
[2010501,"    行政运行",551]
[2010502,"    一般行政管理事务",0]
[2010503,"    机关服务",0]
[2010504,"    信息事务",0]
[2010505,"    专项统计业务",0]
[2010506,"    统计管理",0]
[2010507,"    专项普查活动",86]
[2010508,"    统计抽样调查",34]
[2010550,"    事业运行",1]
[2010599,"    其他统计信息事务支出",90]
[20106,"  财政事务",{"$f":"SUM(C62:C71)","v":{"v":1233,"d":"1,233"}}]
[2010601,"    行政运行",{"v":1231,"d":"1,231"}]
[2010602,"    一般行政管理事务",0]
[2010603,"    机关服务",0]
[2010604,"    预算改革业务",0]
[2010605,"    财政国库业务",0]
[2010606,"    财政监察",0]
[2010607,"    信息化建设",0]
[2010608,"    财政委托业务支出",0]
[2010650,"    事业运行",2]
[2010699,"    其他财政事务支出",0]
[20107,"  税收事务",{"$f":"SUM(C73:C79)","v":{"v":7436,"d":"7,436"}}]
[2010701,"    行政运行",{"v":7436,"d":"7,436"}]
[2010702,"    一般行政管理事务",0]
[2010703,"    机关服务",0]
[2010709,"    信息化建设",0]
[2010710,"    税收业务",0]
[2010750,"    事业运行",0]
[2010799,"    其他税收事务支出",0]
[20108,"  审计事务",{"$f":"SUM(C81:C88)","v":500}]
[2010801,"    行政运行",499]
[2010802,"    一般行政管理事务",0]
[2010803,"    机关服务",0]
[2010804,"    审计业务",0]
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[2160250,"    事业运行",0]
[2160299,"    其他商业流通事务支出",399]
[21606,"  涉外发展服务支出",{"$f":"SUM(C1091:C1095)","v":824}]
[2160601,"    行政运行",0]
[2160602,"    一般行政管理事务",0]
[2160603,"    机关服务",0]
[2160607,"    外商投资环境建设补助资金",0]
[2160699,"    其他涉外发展服务支出",824]
[21699,"  其他商业服务业等支出(款)",{"$f":"SUM(C1097:C1098)","v":112}]
[2169901,"    服务业基础设施建设",0]
[2169999,"    其他商业服务业等支出(项)",112]
[217,"金融支出",{"$f":"SUM(C1100,C1107,C1117,C1123,C1126)","v":217}]
[21701,"  金融部门行政支出",{"$f":"SUM(C1101:C1106)","v":217}]
[2170101,"    行政运行",217]
[2170102,"    一般行政管理事务",0]
[2170103,"    机关服务",0]
[2170104,"    安全防卫",0]
[2170150,"    事业运行",0]
[2170199,"    金融部门其他行政支出",0]
[21702,"  金融部门监管支出",{"$f":"SUM(C1108:C1116)","v":0}]
[2170201,"    货币发行",0]
[2170202,"    金融服务",0]
[2170203,"    反假币",0]
[2170204,"    重点金融机构监管",0]
[2170205,"    金融稽查与案件处理",0]
[2170206,"    金融行业电子化建设",0]
[2170207,"    从业人员资格考试",0]
[2170208,"    反洗钱",0]
[2170299,"    金融部门其他监管支出",0]
[21703,"  金融发展支出",{"$f":"SUM(C1118:C1122)","v":0}]
[2170301,"    政策性银行亏损补贴",0]
[2170302,"    利息费用补贴支出",0]
[2170303,"    补充资本金",0]
[2170304,"    风险基金补助",0]
[2170399,"    其他金融发展支出",0]
[21704,"  金融调控支出",{"$f":"SUM(C1124:C1125)","v":0}]
[2170401,"    中央银行亏损补贴",0]
[2170499,"    其他金融调控支出",0]
[21799,"  其他金融支出(款)",{"$f":"SUM(C1127:C1128)","v":0}]
[2179902,"    重点企业贷款贴息",0]
[2179999,"    其他金融支出(项)",0]
[219,"援助其他地区支出",{"$f":"SUM(C1130:C1138)","v":737}]
[21901,"  一般公共服务",0]
[21902,"  教育",0]
[21903,"  文化旅游体育与传媒",0]
[21904,"  卫生健康",0]
[21905,"  节能环保",0]
[21906,"  农业农村",0]
[21907,"  交通运输",0]
[21908,"  住房保障",0]
[21999,"  其他支出",737]
[220,"自然资源海洋气象等支出",{"$f":"SUM(C1140,C1167,C1182)","v":{"v":2032,"d":"2,032"}}]
[22001,"  自然资源事务",{"$f":"SUM(C1141:C1166)","v":{"v":2032,"d":"2,032"}}]
[2200101,"    行政运行",{"v":2011,"d":"2,011"}]
[2200102,"    一般行政管理事务",0]
[2200103,"    机关服务",0]
[2200104,"    自然资源规划及管理",0]
[2200106,"    自然资源利用与保护",0]
[2200107,"    自然资源社会公益服务",0]
[2200108,"    自然资源行业业务管理",0]
[2200109,"    自然资源调查与确权登记",0]
[2200112,"    土地资源储备支出",0]
[2200113,"    地质矿产资源与环境调查",0]
[2200114,"    地质勘查与矿产资源管理",0]
[2200115,"    地质转产项目财政贴息",0]
[2200116,"    国外风险勘查",0]
[2200119,"    地质勘查基金(周转金)支出",0]
[2200120,"    海域与海岛管理",0]
[2200121,"    自然资源国际合作与海洋权益维护",0]
[2200122,"    自然资源卫星",0]
[2200123,"    极地考察",0]
[2200124,"    深海调查与资源开发",0]
[2200125,"    海港航标维护",0]
[2200126,"    海水淡化",0]
[2200127,"    无居民海岛使用金支出",0]
[2200128,"    海洋战略规划与预警监测",0]
[2200129,"    基础测绘与地理信息监管",0]
[2200150,"    事业运行",2]
[2200199,"    其他自然资源事务支出",19]
[22005,"  气象事务",{"$f":"SUM(C1168:C1181)","v":0}]
[2200501,"    行政运行",0]
[2200502,"    一般行政管理事务",0]
[2200503,"    机关服务",0]
[2200504,"    气象事业机构",0]
[2200506,"    气象探测",0]
[2200507,"    气象信息传输及管理",0]
[2200508,"    气象预报预测",0]
[2200509,"    气象服务",0]
[2200510,"    气象装备保障维护",0]
[2200511,"    气象基础设施建设与维修",0]
[2200512,"    气象卫星",0]
[2200513,"    气象法规与标准",0]
[2200514,"    气象资金审计稽查",0]
[2200599,"    其他气象事务支出",0]
[22099,"  其他自然资源海洋气象等支出(款)",{"$f":"C1183","v":0}]
[2209999,"    其他自然资源海洋气象等支出(项)",0]
[221,"住房保障支出",{"$f":"SUM(C1185,C1197,C1201)","v":{"v":16380,"d":"16,380"}}]
[22101,"  保障性安居工程支出",{"$f":"SUM(C1186:C1196)","v":{"v":4556,"d":"4,556"}}]
[2210101,"    廉租住房",0]
[2210102,"    沉陷区治理",0]
[2210103,"    棚户区改造",0]
[2210104,"    少数民族地区游牧民定居工程",0]
[2210105,"    农村危房改造",0]
[2210106,"    公共租赁住房",0]
[2210107,"    保障性住房租金补贴",{"v":1391,"d":"1,391"}]
[2210108,"    老旧小区改造",{"v":1564,"d":"1,564"}]
[2210109,"    住房租赁市场发展",0]
[2210110,"    保障性租赁住房",{"v":1205,"d":"1,205"}]
[2210199,"    其他保障性安居工程支出",396]
[22102,"  住房改革支出",{"$f":"SUM(C1198:C1200)","v":{"v":11824,"d":"11,824"}}]
[2210201,"    住房公积金",{"v":11824,"d":"11,824"}]
[2210202,"    提租补贴",0]
[2210203,"    购房补贴",0]
[22103,"  城乡社区住宅",{"$f":"SUM(C1202:C1204)","v":0}]
[2210301,"    公有住房建设和维修改造支出",0]
[2210302,"    住房公积金管理",0]
[2210399,"    其他城乡社区住宅支出",0]
[222,"粮油物资储备支出",{"$f":"SUM(C1206,C1224,C1230,C1236)","v":100}]
[22201,"  粮油物资事务",{"$f":"SUM(C1207:C1223)","v":100}]
[2220101,"    行政运行",100]
[2220102,"    一般行政管理事务",0]
[2220103,"    机关服务",0]
[2220104,"    财务和审计支出",0]
[2220105,"    信息统计",0]
[2220106,"    专项业务活动",0]
[2220107,"    国家粮油差价补贴",0]
[2220112,"    粮食财务挂账利息补贴",0]
[2220113,"    粮食财务挂账消化款",0]
[2220114,"    处理陈化粮补贴",0]
[2220115,"    粮食风险基金",0]
[2220118,"    粮油市场调控专项资金",0]
[2220119,"    设施建设",0]
[2220120,"    设施安全",0]
[2220121,"    物资保管保养",0]
[2220150,"    事业运行",0]
[2220199,"    其他粮油物资事务支出",0]
[22203,"  能源储备",{"$f":"SUM(C1225:C1229)","v":0}]
[2220301,"    石油储备",0]
[2220303,"    天然铀储备",0]
[2220304,"    煤炭储备",0]
[2220305,"    成品油储备",0]
[2220399,"    其他能源储备支出",0]
[22204,"  粮油储备",{"$f":"SUM(C1231:C1235)","v":0}]
[2220401,"    储备粮油补贴",0]
[2220402,"    储备粮油差价补贴",0]
[2220403,"    储备粮(油)库建设",0]
[2220404,"    最低收购价政策支出",0]
[2220499,"    其他粮油储备支出",0]
[22205,"  重要商品储备",{"$f":"SUM(C1237:C1248)","v":0}]
[2220501,"    棉花储备",0]
[2220502,"    食糖储备",0]
[2220503,"    肉类储备",0]
[2220504,"    化肥储备",0]
[2220505,"    农药储备",0]
[2220506,"    边销茶储备",0]
[2220507,"    羊毛储备",0]
[2220508,"    医药储备",0]
[2220509,"    食盐储备",0]
[2220510,"    战略物资储备",0]
[2220511,"    应急物资储备",0]
[2220599,"    其他重要商品储备支出",0]
[224,"灾害防治及应急管理支出",{"$f":"SUM(C1250,C1261,C1268,C1276,C1289,C1293,C1297)","v":{"v":1877,"d":"1,877"}}]
[22401,"  应急管理事务",{"$f":"SUM(C1251:C1260)","v":857}]
[2240101,"    行政运行",631]
[2240102,"    一般行政管理事务",0]
[2240103,"    机关服务",0]
[2240104,"    灾害风险防治",0]
[2240105,"    国务院安委会专项",0]
[2240106,"    安全监管",0]
[2240108,"    应急救援",0]
[2240109,"    应急管理",0]
[2240150,"    事业运行",1]
[2240199,"    其他应急管理支出",225]
[22402,"  消防救援事务",{"$f":"SUM(C1262:C1267)","v":{"v":1000,"d":"1,000"}}]
[2240201,"    行政运行",0]
[2240202,"    一般行政管理事务",0]
[2240203,"    机关服务",0]
[2240204,"    消防应急救援",{"v":1000,"d":"1,000"}]
[2240250,"    事业运行",0]
[2240299,"    其他消防救援事务支出",0]
[22404,"  矿山安全",{"$f":"SUM(C1269:C1275)","v":0}]
[2240401,"    行政运行",0]
[2240402,"    一般行政管理事务",0]
[2240403,"    机关服务",0]
[2240404,"    矿山安全监察事务",0]
[2240405,"    矿山应急救援事务",0]
[2240450,"    事业运行",0]
[2240499,"    其他矿山安全支出",0]
[22405,"  地震事务",{"$f":"SUM(C1277:C1288)","v":0}]
[2240501,"    行政运行",0]
[2240502,"    一般行政管理事务",0]
[2240503,"    机关服务",0]
[2240504,"    地震监测",0]
[2240505,"    地震预测预报",0]
[2240506,"    地震灾害预防",0]
[2240507,"    地震应急救援",0]
[2240508,"    地震环境探察",0]
[2240509,"    防震减灾信息管理",0]
[2240510,"    防震减灾基础管理",0]
[2240550,"    地震事业机构",0]
[2240599,"    其他地震事务支出",0]
[22406,"  自然灾害防治",{"$f":"SUM(C1290:C1292)","v":0}]
[2240601,"    地质灾害防治",0]
[2240602,"    森林草原防灾减灾",0]
[2240699,"    其他自然灾害防治支出",0]
[22407,"  自然灾害救灾及恢复重建支出",{"$f":"SUM(C1294:C1296)","v":0}]
[2240703,"    自然灾害救灾补助",0]
[2240704,"    自然灾害灾后重建补助",0]
[2240799,"    其他自然灾害救灾及恢复重建支出",0]
[22499,"  其他灾害防治及应急管理支出(款)",{"$f":"C1298","v":20}]
[2249999,"    其他灾害防治及应急管理支出(项)",20]
[229,"其他支出(类)",0]
[22999,"  其他支出(款)",0]
[2299999,"    其他支出(项)",0]
[232,"债务付息支出",{"$f":"SUM(C1303,C1304,C1309)","v":{"v":1829,"d":"1,829"}}]
[23201,"  中央政府国内债务付息支出",0]
[23202,"  中央政府国外债务付息支出",{"$f":"SUM(C1305:C1308)","v":0}]
[2320201,"    中央政府境外发行主权债券付息支出",0]
[2320202,"    中央政府向外国政府借款付息支出",0]
[2320203,"    中央政府向国际金融组织借款付息支出",0]
[2320299,"    中央政府其他国外借款付息支出",0]
[23203,"  地方政府一般债务付息支出",{"$f":"SUM(C1310:C1313)","v":{"v":1829,"d":"1,829"}}]
[2320301,"    地方政府一般债券付息支出",{"v":1829,"d":"1,829"}]
[2320302,"    地方政府向外国政府借款付息支出",0]
[2320303,"    地方政府向国际组织借款付息支出",0]
[2320399,"    地方政府其他一般债务付息支出",0]
[233,"债务发行费用支出",{"$f":"C1315+C1316+C1317","v":0}]
[23301,"  中央政府国内债务发行费用支出",0]
[23302,"  中央政府国外债务发行费用支出",0]
[23303,"  地方政府一般债务发行费用支出",0]

{"sheet":"表6.本级一般预算基本支出经济分类","index":5,"n_rows":77,"n_cols":3,"rows_kept":77,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["表6"]
["2023年度本级一般公共预算基本支出决算经济分类表"]
[null,null,"单位：万元"]
["科目编码","科目名称","一般公共预算基本支出"]
[]
[null,"一般公共预算支出",{"v":176608,"d":"176,608"}]
[501,"机关工资福利支出",{"v":54008,"d":"54,008"}]
[50101,"  工资奖金津补贴",{"v":33676,"d":"33,676"}]
[50102,"  社会保障缴费",{"v":10320,"d":"10,320"}]
[50103,"  住房公积金",{"v":4676,"d":"4,676"}]
[50199,"  其他工资福利支出",{"v":5336,"d":"5,336"}]
[502,"机关商品和服务支出",{"v":5104,"d":"5,104"}]
[50201,"  办公经费",{"v":4430,"d":"4,430"}]
[50202,"  会议费",3]
[50203,"  培训费",14]
[50204,"  专用材料购置费",0]
[50205,"  委托业务费",82]
[50206,"  公务接待费",11]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费",242]
[50209,"  维修(护)费",208]
[50299,"  其他商品和服务支出",114]
[503,"机关资本性支出(一)",38]
[50301,"  房屋建筑物购建",0]
[50302,"  基础设施建设",0]
[50303,"  公务用车购置",0]
[50305,"  土地征迁补偿和安置支出",0]
[50306,"  设备购置",38]
[50307,"  大型修缮",0]
[50399,"  其他资本性支出",0]
[504,"机关资本性支出(二)",0]
[50401,"  房屋建筑物购建",0]
[50402,"  基础设施建设",0]
[50403,"  公务用车购置",0]
[50404,"  设备购置",0]
[50405,"  大型修缮",0]
[50499,"  其他资本性支出",0]
[505,"对事业单位经常性补助",{"v":92339,"d":"92,339"}]
[50501,"  工资福利支出",{"v":90209,"d":"90,209"}]
[50502,"  商品和服务支出",{"v":2130,"d":"2,130"}]
[50599,"  其他对事业单位补助",0]
[506,"对事业单位资本性补助",0]
[50601,"  资本性支出(一)",0]
[50602,"  资本性支出(二)",0]
[507,"对企业补助",0]
[50701,"  费用补贴",0]
[50702,"  利息补贴",0]
[50799,"  其他对企业补助",0]
[508,"对企业资本性支出",0]
[50803,"  资本金注入(一)",0]
[50804,"  资本金注入(二)",0]
[50805,"  政府投资基金股权投资",0]
[50899,"  其他对企业资本性支出",0]
[509,"对个人和家庭的补助",{"v":25119,"d":"25,119"}]
[50901,"  社会福利和救助",{"v":2391,"d":"2,391"}]
[50902,"  助学金",0]
[50903,"  个人农业生产补贴",0]
[50905,"  离退休费",{"v":22500,"d":"22,500"}]
[50999,"  其他对个人和家庭补助",228]
[510,"对社会保障基金补助",0]
[51002,"  对社会保险基金补助",0]
[51003,"  补充全国社会保障基金",0]
[51004,"  对机关事业单位职业年金的补助",0]
[511,"债务利息及费用支出",0]
[51101,"  国内债务付息",0]
[51102,"  国外债务付息",0]
[51103,"  国内债务发行费用",0]
[51104,"  国外债务发行费用",0]
[514,"预备费及预留",0]
[51401,"  预备费",0]
[51402,"  预留",0]
[599,"其他支出",0]
[59907,"  国家赔偿费用支出",0]
[59908,"  对民间非营利组织和群众性自治组织补贴",0]
[59909,"  经常性赠与",0]
[59910,"  资本性赠与",0]
[59999,"  其他支出",0]

{"sheet":"表7.税收返还和转移支付决算表 ","index":6,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2],[22,0,22,2]]}
["表7"]
["2023年一般公共预算对下税收返还及一般性转移支付决算表"]
[null,null,"单位：万元"]
["项目","合计","槐荫区"]
["一、返还性支出"]
[]
["二、一般性转移支付"]
{"$rows_empty":14}
["合　计",0,0]
["备注：槐荫区无对下税收返还及一般性转移支付，此表为空表"]

{"sheet":"表8.专项转移支付分地区分项目","index":7,"n_rows":49,"n_cols":2,"rows_kept":49,"merged":[[1,0,1,1],[48,0,48,1]]}
["表8"]
["2023年一般公共预算安排的专项转移支付分地区、分项目决算表"]
[null,"单位：万元"]
["项       目","槐荫区"]
["合    计",0]
["一、一般公共服务方面"]
["二、公共安全方面"]
["三、教育方面"]
["四、科学技术方面"]
["    其中：人才建设资金"]
["         科技创新发展资金"]
["五、文化旅游体育与传媒方面"]
["    其中：宣传文化旅游发展资金"]
["六、社会保障和就业方面"]
["    其中：残疾人康复和就业资金"]
["         基本建设投资"]
["七、卫生健康方面"]
["    其中：卫生健康资金"]
["         基本建设投资"]
["八、节能环保方面"]
["    其中：环境污染防治资金"]
["         基本建设投资"]
["         住房和城镇化建设资金"]
["九、城乡社区方面"]
["    其中：基本建设投资"]
["         住房和城镇化建设资金"]
["十、农林水方面"]
["    其中：乡村振兴重大专项资金"]
["         基本建设投资"]
["十一、交通运输方面"]
["    其中：交通发展资金"]
["十二、资源勘探工业信息等方面"]
["    其中：工业转型发展资金"]
["十三、商业服务业等方面"]
["    其中：工业转型发展资金"]
["         商贸发展和市场开拓资金"]
["十四、金融方面"]
["    其中：金融发展资金"]
["十五、自然资源海洋气象等方面"]
["    其中：国土勘探和治理资金"]
["十六、住房保障方面"]
["    其中：基本建设投资"]
["十七、粮油物资储备方面"]
["    其中：基本建设投资"]
["十八、灾害防治及应急管理方面"]
["    其中：安全生产和应急管理资金"]
["         金融发展资金"]
["十九、其他方面"]
["备注：槐荫区无对下税收返还及一般性转移支付，此表为空表"]

{"sheet":"表9.基金（含转移支付）收入执行","index":8,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表9"]
["2023年槐荫区政府性基金预算（含转移支付）收入决算表"]
[{"$nulls":5}," 单位：万元"]
["项目","2023年预期数","调整预期数","2023年决算数",null,null,"备注2022"]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["本年收入合计",{"$f":"B7","v":{"v":483143,"d":"483,143"}},{"$f":"C7","v":{"v":147201.22,"d":"147,201"}},{"$f":"D7","v":{"v":146772,"d":"146,772"}},{"$f":"D6/C6*100","v":{"v":99.7084127427748,"d":"100"}},{"$f":"(D6-G6)/G6*100","v":{"v":-44.5923856622435,"d":"-44.6"}},{"v":264895,"d":"264,895"}]
["转移性收入",{"$f":"SUM(B8:B12)","v":{"v":483143,"d":"483,143"}},{"$f":"SUM(C8:C12)","v":{"v":147201.22,"d":"147,201"}},{"$f":"SUM(D8:D12)","v":{"v":146772,"d":"146,772"}},{"$f":"D7/C7*100","v":{"v":99.7084127427748,"d":"100"}},{"$f":"(D7-G7)/G7*100","v":{"v":-44.5923856622435,"d":"-44.6"}},{"v":264895,"d":"264,895"}]
["    返还性收入"]
["    一般性转移支付收入"]
["    专项转移支付收入",{"v":445476,"d":"445,476"},{"v":69097.22,"d":"69,097"},{"v":68665,"d":"68,665"},{"$f":"D10/C10*100","v":{"v":99.3744755577721,"d":"99"}},{"$f":"(D10-G10)/G10*100","v":{"v":-60.7350351105926,"d":"-60.7"}},{"v":174876,"d":"174,876"}]
["    地方政府债券转贷收入",{"v":28200,"d":"28,200"},{"v":66000,"d":"66,000"},{"v":66000,"d":"66,000"},{"$f":"D11/C11*100","v":100},{"$f":"(D11-G11)/G11*100","v":{"v":-17.6029962546816,"d":"-17.6"}},{"v":80100,"d":"80,100"}]
["    调入资金",{"v":9467,"d":"9,467"},{"v":12104,"d":"12,104"},{"v":12107,"d":"12,107"},{"v":100.024785194977,"d":"100"},{"$f":"(D12-G12)/G12*100","v":{"v":22.0586752696844,"d":"22.1"}},{"v":9919,"d":"9,919"}]
["上年结转及结余收入",{"v":22049,"d":"22,049"},{"v":24293.38,"d":"24,293"},{"v":24293.38,"d":"24,293"},100,{"$f":"(D13-G13)/G13*100","v":{"v":-1.14998372395833,"d":"-1.1"}},{"v":24576,"d":"24,576"}]
["总收入合计",{"$f":"B7+B13","v":{"v":505192,"d":"505,192"}},{"$f":"C7+C13","v":{"v":171494.6,"d":"171,495"}},{"$f":"D7+D13","v":{"v":171065.38,"d":"171,065"}},{"v":99.7497180669246,"d":"100"},{"$f":"(D14-G14)/G14*100","v":{"v":-40.9041389292883,"d":"-40.9"}},{"v":289471,"d":"289,471"}]

{"sheet":"表10.基金（转移支付）支出执行","index":9,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6]]}
["表10"]
["2023年槐荫区政府性基金预算支出决算表"]
[{"$nulls":5},"  单位：万元"]
["项目","2023年预期数","调整预期数","2023年决算数（含转移支付）",null,null,"2022年"]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、教育"]
["二、科学技术"]
["三、文化旅游体育与传媒",null,60,{"v":59.6,"d":"60"},{"$f":"D8/C8*100","v":{"v":99.3333333333333,"d":"99"}},{"$f":"(D8-G8)/G8*100","v":-25.5},80]
["四、社会保障和就业"]
["五、节能环保"]
["六、城乡社区事务",{"v":465176,"d":"465,176"},{"v":87724,"d":"87,724"},{"v":86973.36,"d":"86,973"},{"$f":"D11/C11*100","v":{"v":99.1443162646482,"d":"99"}},{"$f":"(D11-G11)/G11*100","v":{"v":-53.4334054355043,"d":"-53.4"}},{"v":186772,"d":"186,772"}]
["七、农林水事务"]
["八、交通运输"]
["九、资源勘探电力信息等事务"]
["十、商业服务业等事务"]
["十一、金融监管等事务"]
["十二、其他支出",406,{"v":38407,"d":"38,407"},{"v":38469.14,"d":"38,469"},{"$f":"D17/C17*100","v":{"v":100.161793423074,"d":"100"}},{"v":-41.5859754616132,"d":"-41.6"},{"v":65856,"d":"65,856"}]
["十三、债务付息支出",{"v":11410,"d":"11,410"},{"v":12054,"d":"12,054"},{"v":12053.54,"d":"12,054"},{"$f":"D18/C18*100","v":{"v":99.9961838393894,"d":"100"}},{"v":22.3212908463568,"d":"22.3"},{"v":9854,"d":"9,854"}]
["十四、抗疫特别国债安排的支出"]
["支出合计",{"$f":"SUM(B7:B18)","v":{"v":476992,"d":"476,992"}},{"$f":"SUM(C7:C18)","v":{"v":138245,"d":"138,245"}},{"$f":"SUM(D7:D19)","v":{"v":137555.64,"d":"137,556"}},{"v":99.5013490542154,"d":"100"},{"v":-47.610225394383,"d":"-47.6"},{"v":262562,"d":"262,562"}]
["转移性支出",{"$f":"SUM(B22:B24)","v":{"v":28200,"d":"28,200"}},{"$f":"SUM(C22:C24)","v":{"v":28250,"d":"28,250"}},{"$f":"SUM(D22:D24)","v":{"v":33334,"d":"33,334"}},{"v":117.996460176991,"d":"118"},{"v":1174.23547400612,"d":"1,174.2"},{"v":2616,"d":"2,616"}]
["   上解支出",null,50,53,106,{"v":-17.1875,"d":"-17.2"},64]
["   调出资金",null,null,{"v":5081,"d":"5,081"},null,null,{"v":2552,"d":"2,552"}]
["   债务还本支出",{"v":28200,"d":"28,200"},{"v":28200,"d":"28,200"},{"v":28200,"d":"28,200"},{"$f":"D24/C24*100","v":100}]
["结转下年支出",null,{"v":5000,"d":"5,000"},175,{"$f":"D25/C25*100","v":{"v":3.5,"d":"4"}},{"v":-99.279627876343,"d":"-99.3"},{"v":24293,"d":"24,293"}]
["总支出合计",{"$f":"SUM(B20:B21)+B25","v":{"v":505192,"d":"505,192"}},{"v":171495,"d":"171,495"},{"v":171064.64,"d":"171,065"},{"$f":"D26/C26*100","v":{"v":99.7490539082772,"d":"100"}},{"v":-40.9043945680224,"d":"-40.9"},{"v":289471,"d":"289,471"}]

{"sheet":"表11.本级基金收入","index":10,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表11"]
["2023年槐荫区本级政府性基金预算（含转移支付）收入决算表"]
[{"$nulls":5}," 单位：万元"]
["项目","2023年预期数","调整预期数","2023年决算数",null,null,"备注2022"]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["本年收入合计",{"$f":"B7","v":{"v":483143,"d":"483,143"}},{"$f":"C7","v":{"v":147201.22,"d":"147,201"}},{"$f":"D7","v":{"v":146772,"d":"146,772"}},{"$f":"D6/C6*100","v":{"v":99.7084127427748,"d":"100"}},{"$f":"(D6-G6)/G6*100","v":{"v":-44.5923856622435,"d":"-44.6"}},{"v":264895,"d":"264,895"}]
["转移性收入",{"$f":"SUM(B8:B12)","v":{"v":483143,"d":"483,143"}},{"$f":"SUM(C8:C12)","v":{"v":147201.22,"d":"147,201"}},{"$f":"SUM(D8:D12)","v":{"v":146772,"d":"146,772"}},{"$f":"D7/C7*100","v":{"v":99.7084127427748,"d":"100"}},{"v":-44.5923856622435,"d":"-44.6"},{"v":264895,"d":"264,895"}]
["    返还性收入"]
["    一般性转移支付收入"]
["    专项转移支付收入",{"v":445476,"d":"445,476"},{"v":69097.22,"d":"69,097"},{"v":68665,"d":"68,665"},{"$f":"D10/C10*100","v":{"v":99.3744755577721,"d":"99"}},{"v":-60.7350351105926,"d":"-60.7"},{"v":174876,"d":"174,876"}]
["    地方政府债券转贷收入",{"v":28200,"d":"28,200"},{"v":66000,"d":"66,000"},{"v":66000,"d":"66,000"},100,{"v":-17.6029962546816,"d":"-17.6"},{"v":80100,"d":"80,100"}]
["    调入资金",{"v":9467,"d":"9,467"},{"v":12104,"d":"12,104"},{"v":12107,"d":"12,107"},{"v":100.024785194977,"d":"100"},{"v":22.0586752696844,"d":"22.1"},{"v":9919,"d":"9,919"}]
["上年结转及结余收入",{"v":22049,"d":"22,049"},{"v":24293.38,"d":"24,293"},{"v":24293.38,"d":"24,293"},100,{"v":-1.14998372395833,"d":"-1.1"},{"v":24576,"d":"24,576"}]
["总收入合计",{"$f":"B7+B13","v":{"v":505192,"d":"505,192"}},{"$f":"C7+C13","v":{"v":171494.6,"d":"171,495"}},{"$f":"D7+D13","v":{"v":171065.38,"d":"171,065"}},{"v":99.7497180669246,"d":"100"},{"v":-40.9041389292883,"d":"-40.9"},{"v":289471,"d":"289,471"}]

{"sheet":"表12.本级基金支出","index":11,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6]]}
["表12"]
["2023年槐荫区政府性基金预算支出决算表"]
[{"$nulls":5},"  单位：万元"]
["项目","2023年预期数","调整预期数","2023年决算数（含转移支付）",null,null,"2022年"]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、教育"]
["二、科学技术"]
["三、文化旅游体育与传媒",null,60,{"v":59.6,"d":"60"},{"$f":"D8/C8*100","v":{"v":99.3333333333333,"d":"99"}},{"$f":"(D8-G8)/G8*100","v":-25.5},80]
["四、社会保障和就业"]
["五、节能环保"]
["六、城乡社区事务",{"v":465176,"d":"465,176"},{"v":87724,"d":"87,724"},{"v":86973.36,"d":"86,973"},{"$f":"D11/C11*100","v":{"v":99.1443162646482,"d":"99"}},{"$f":"(D11-G11)/G11*100","v":{"v":-53.4334054355043,"d":"-53.4"}},{"v":186772,"d":"186,772"}]
["七、农林水事务"]
["八、交通运输"]
["九、资源勘探电力信息等事务"]
["十、商业服务业等事务"]
["十一、金融监管等事务"]
["十二、其他支出",406,{"v":38407,"d":"38,407"},{"v":38469.14,"d":"38,469"},{"$f":"D17/C17*100","v":{"v":100.161793423074,"d":"100"}},{"$f":"(D17-G17)/G17*100","v":{"v":-41.5859754616132,"d":"-41.6"}},{"v":65856,"d":"65,856"}]
["十三、债务付息支出",{"v":11410,"d":"11,410"},{"v":12054,"d":"12,054"},{"v":12053.54,"d":"12,054"},{"v":99.9961838393894,"d":"100"},{"v":22.3212908463568,"d":"22.3"},{"v":9854,"d":"9,854"}]
["十四、抗疫特别国债安排的支出"]
["支出合计",{"$f":"SUM(B7:B18)","v":{"v":476992,"d":"476,992"}},{"$f":"SUM(C7:C18)","v":{"v":138245,"d":"138,245"}},{"$f":"SUM(D7:D19)","v":{"v":137555.64,"d":"137,556"}},{"v":99.5013490542154,"d":"100"},{"v":-47.610225394383,"d":"-47.6"},{"v":262562,"d":"262,562"}]
["转移性支出",{"$f":"SUM(B22:B24)","v":{"v":28200,"d":"28,200"}},{"$f":"SUM(C22:C24)","v":{"v":28250,"d":"28,250"}},{"$f":"SUM(D22:D24)","v":{"v":33334,"d":"33,334"}},{"v":117.996460176991,"d":"118"},{"v":1174.23547400612,"d":"1,174.2"},{"v":2616,"d":"2,616"}]
["   上解支出",null,50,53,106,{"v":-17.1875,"d":"-17.2"},64]
["   调出资金",null,null,{"v":5081,"d":"5,081"},null,null,{"v":2552,"d":"2,552"}]
["   债务还本支出",{"v":28200,"d":"28,200"},{"v":28200,"d":"28,200"},{"v":28200,"d":"28,200"},{"$f":"D24/C24*100","v":100}]
["结转下年支出",null,{"v":5000,"d":"5,000"},175,{"v":3.5,"d":"4"},{"$f":"(D25-G25)/G25*100","v":{"v":-99.279627876343,"d":"-99.3"}},{"v":24293,"d":"24,293"}]
["总支出合计",{"$f":"SUM(B20:B21)+B25","v":{"v":505192,"d":"505,192"}},{"$f":"SUM(C20:C21)+C25","v":{"v":171495,"d":"171,495"}},{"$f":"SUM(D20:D21)+D25","v":{"v":171064.64,"d":"171,065"}},{"v":99.7490539082772,"d":"100"},{"$f":"(D26-G26)/G26*100","v":{"v":-40.9043945680224,"d":"-40.9"}},{"v":289471,"d":"289,471"}]

{"sheet":"表13.基金转移支付","index":12,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[1,0,1,3],[14,0,14,2]]}
["表13"]
["2023年槐荫区政府性基金对下转移支付分项目、分地区决算表"]
[null,null,"单位：万元"]
["项       目","合计","槐荫区","**县"]
["合    计",0,0,null,null,{"$f":"IF(B5=SUM(B6:B14),\"\",\"1\")","v":""}]
["一、国家电影事业发展专项资金"]
["二、旅游发展基金"]
["三、大中型水库移民后期扶持基金"]
["四、国有土地使用权出让收入及对应专项债务收入安排的支出"]
["五、国家重大水利工程建设基金"]
["六、港口建设费安排的支出"]
["七、民航发展基金"]
["八、彩票公益金及彩票发行销售机构业务费安排的支出"]
["九、其他政府性基金及对应专项债务收入安排的支出"]
["备注：槐荫区无政府性基金对下转移支付，此表为空表"]

{"sheet":"表14.国有资本经营预算收入表","index":13,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表14"]
["2023年槐荫区国有资本经营预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["项目","2023预期数","2023年调整预期数","2023年决算数",null,null,2022]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、利润收入",{"$nulls":5},268]
["    建筑施工企业利润收入",{"$nulls":5},268]
["    其他国有资本经营预算企业利润收入"]
["二、股利股息收入",300,552,{"v":552.13,"d":"552"},100]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["六、上级补助收入",254,321,321,{"$f":"D13/C13*100","v":100},{"$f":"(D13-G13)/G13*100","v":{"v":-3.02114803625378,"d":"-3.0"}},331]
["本年收入合计",{"$f":"B6+B9+B10+B11+B12+B13","v":554},873,{"v":873.13,"d":"873"},100,{"v":45.7646076794658,"d":"45.8"},599]
["上年结转收入",302,302,302,{"$f":"D15/C15*100","v":100},{"v":-6.5015479876161,"d":"-6.5"},323]
["收入总计",{"$f":"B14+B15","v":856},{"$f":"C14+C15","v":{"v":1175,"d":"1,175"}},{"$f":"D14+D15","v":{"v":1175.13,"d":"1,175"}},100,{"$f":"(D16-G16)/G16*100","v":{"v":27.4544468546638,"d":"27.5"}},922]

{"sheet":"表15.国有资本经营预算支出表","index":14,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表15"]
["2023年槐荫区国有资本经营预算支出执行情况表"]
[{"$nulls":5},"       单位：万元"]
["项目","2023年预期数","2023年调整预期数","2023年决算数",null,null,2022]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、社会保障和就业支出"]
["二、国有资本经营预算支出",766,321,321,{"$f":"D7/C7*100","v":{"v":100,"d":"100.00"}},{"$f":"(D7-G7)/G7*100","v":{"v":-6.41399416909621,"d":"-6.4"}},343]
["  解决历史遗留问题及改革成本支出",556,321,321,{"v":100,"d":"100.00"},{"$f":"(D8-G8)/G8*100","v":{"v":-6.41399416909621,"d":"-6.4"}},343]
["    国有企业退休人员社会化管理补助支出",556,321,{"v":302.28,"d":"302"},{"v":94.1682242990654,"d":"94.17"},{"$f":"(D9-G9)/G9*100","v":{"v":-3.73248407643313,"d":"-3.7"}},314]
["    其他解决历史遗留问题及改革成本支出",210,null,{"v":19.06,"d":"19"},null,{"v":-34.2758620689655,"d":"-34.3"},29]
["    其他国有资本经营预算支出",210]
["      其他国有资本经营预算支出",210]
["本年支出合计",766,321,321,{"$f":"D13/C13*100","v":{"v":100,"d":"100.00"}},{"$f":"(D13-G13)/G13*100","v":{"v":-6.41399416909621,"d":"-6.4"}},343]
["调出资金",90,166,166,{"v":100,"d":"100.00"},{"v":-40.072202166065,"d":"-40.1"},277]
["结转下年支出合计",0,688,688,{"v":100,"d":"100.00"},{"v":127.814569536424,"d":"127.8"},302]
["支出总计",856,{"v":1175,"d":"1,175"},{"v":1175,"d":"1,175"},{"v":100,"d":"100.00"},{"v":27.4403470715835,"d":"27.4"},922]

{"sheet":"表16.本级国有资本收入表 ","index":15,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表16"]
["2023年槐荫区本级国有资本经营预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["项目","2023预期数","2023年调整预期数","2023年决算数",null,null,2022]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、利润收入",{"$nulls":5},268]
["    建筑施工企业利润收入",{"$nulls":5},268]
["    其他国有资本经营预算企业利润收入"]
["二、股利股息收入",300,552,{"v":552.13,"d":"552"},100]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["六、上级补助收入",254,321,321,{"$f":"D13/C13*100","v":100},{"$f":"(D13-G13)/G13*100","v":{"v":-3.02114803625378,"d":"-3.0"}},331]
["本年收入合计",{"$f":"B6+B9+B10+B11+B12+B13","v":554},{"$f":"C6+C9+C10+C11+C12+C13","v":873},{"$f":"D6+D9+D10+D11+D12+D13","v":{"v":873.13,"d":"873"}},{"v":100.01489117984,"d":"100"},{"v":45.7646076794658,"d":"45.8"},599]
["上年结转收入",302,302,302,100,{"v":-6.5015479876161,"d":"-6.5"},323]
["收入总计",{"$f":"B14+B15","v":856},{"$f":"C14+C15","v":{"v":1175,"d":"1,175"}},{"$f":"D14+D15","v":{"v":1175.13,"d":"1,175"}},{"v":100.011063829787,"d":"100"},{"v":27.4544468546638,"d":"27.5"},922]

{"sheet":"表17.本级国有资本支出表","index":16,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表17"]
["2023年槐荫区本级国有资本经营预算支出执行情况表"]
[{"$nulls":5},"       单位：万元"]
["项目","2023年预期数","2023年调整预期数","2023年决算数",null,null,2022]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、社会保障和就业支出"]
["二、国有资本经营预算支出",766,321,321,{"$f":"D7/C7*100","v":{"v":100,"d":"100.00"}},{"$f":"(D7-G7)/G7*100","v":{"v":-6.41399416909621,"d":"-6.4"}},343]
["  解决历史遗留问题及改革成本支出",556,321,321,{"v":100,"d":"100.00"},{"v":-6.41399416909621,"d":"-6.4"},343]
["    国有企业退休人员社会化管理补助支出",556,321,{"v":302.28,"d":"302"},{"v":94.1682242990654,"d":"94.17"},{"v":-3.73248407643313,"d":"-3.7"},314]
["    其他解决历史遗留问题及改革成本支出",210,null,{"v":19.06,"d":"19"},null,{"v":-34.2758620689655,"d":"-34.3"},29]
["    其他国有资本经营预算支出",210]
["      其他国有资本经营预算支出",210]
["本年支出合计",766,321,321,{"$f":"D13/C13*100","v":{"v":100,"d":"100.00"}},{"$f":"(D13-G13)/G13*100","v":{"v":-6.41399416909621,"d":"-6.4"}},343]
["调出资金",90,166,166,{"v":100,"d":"100.00"},{"v":-40.072202166065,"d":"-40.1"},277]
["结转下年支出合计",null,688,688,{"v":100,"d":"100.00"},{"v":127.814569536424,"d":"127.8"},302]
["支出总计",856,{"v":1175,"d":"1,175"},{"v":1175,"d":"1,175"},{"v":100,"d":"100.00"},{"v":27.4403470715835,"d":"27.4"},922]

{"sheet":"表18.国资转移支付","index":17,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3],[22,0,23,3]]}
["表18"]
["2023年槐荫区对下国有资本经营预算转移支付分项目分地区决算表"]
[{"$nulls":3},"单位：万元"]
["地   区","合　计","其中："]
[null,null,"国有企业退休人员社会化管理支出","省属困难企业独生子女父母养老补助"]
["槐荫区",0]
{"$rows_empty":15}
["合　计"]
["备注：槐荫区为无国有资本对下转移支付，此表为空表"]

{"sheet":"表19.社保基金收入执行 ","index":18,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
["表19"]
["2023年槐荫区社会保险基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项目","2023年预算数","2023年决算数",null,null,2022]
[null,null,"金额","占预算%","比上年增长%"]
[" 一、城乡居民基本养老保险基金收入",{"v":10549,"d":"10,549"},{"v":12257,"d":"12,257"},{"$f":"C6/B6*100","v":{"v":116.191108161911,"d":"116.19"}},{"$f":"(C6-F6)/F6*100","v":{"v":-18.0517483452564,"d":"-18.1"}},{"v":14957,"d":"14,957"}]
["其中：保险费收入",{"v":1199,"d":"1,199"},{"v":1443,"d":"1,443"},{"v":120.350291909925,"d":"120.35"},{"v":23.9690721649485,"d":"24.0"},{"v":1164,"d":"1,164"}]
["      财政补贴收入",{"v":6658,"d":"6,658"},{"v":6166,"d":"6,166"},{"v":92.610393511565,"d":"92.61"},{"v":7.16023635731665,"d":"7.2"},{"v":5754,"d":"5,754"}]
["      其他收入",{"v":2692,"d":"2,692"},{"v":4648,"d":"4,648"},{"v":172.659732540862,"d":"172.66"},{"v":-42.1818634158477,"d":"-42.2"},{"v":8039,"d":"8,039"}]
["二、机关事业单位养老保险基金收入",{"v":44343,"d":"44,343"},{"v":41706,"d":"41,706"},{"v":94.0531763750761,"d":"94.05"},{"v":10.1003167898627,"d":"10.1"},{"v":37880,"d":"37,880"}]
["其中：保险费收入",{"v":23124,"d":"23,124"},{"v":25280,"d":"25,280"},{"v":109.323646427954,"d":"109.32"},{"v":49.8429257305435,"d":"49.8"},{"v":16871,"d":"16,871"}]
["      财政补贴收入",{"v":20000,"d":"20,000"},{"v":15000,"d":"15,000"},{"v":75,"d":"75.00"},{"v":-25,"d":"-25.0"},{"v":20000,"d":"20,000"}]
["      其他收入",{"v":1219,"d":"1,219"},{"v":1426,"d":"1,426"},{"v":116.981132075472,"d":"116.98"},{"v":41.3280475718533,"d":"41.3"},{"v":1009,"d":"1,009"}]
["社会保险基金收入合计",{"v":54892,"d":"54,892"},{"v":53962,"d":"53,962"},{"v":98.3057640457626,"d":"98.31"},{"v":2.12918977231864,"d":"2.1"},{"v":52837,"d":"52,837"}]
["其中：保险费收入",{"v":24322,"d":"24,322"},{"v":26723,"d":"26,723"},{"v":109.871721075569,"d":"109.87"},{"v":48.1729969503743,"d":"48.2"},{"v":18035,"d":"18,035"}]
["      财政补贴收入",{"v":26658,"d":"26,658"},{"v":21166,"d":"21,166"},{"v":79.3983044489459,"d":"79.40"},{"v":-17.8147083948125,"d":"-17.8"},{"v":25754,"d":"25,754"}]
["      其他收入",{"v":3912,"d":"3,912"},{"v":6073,"d":"6,073"},{"v":155.240286298568,"d":"155.24"},{"v":-32.8801945181256,"d":"-32.9"},{"v":9048,"d":"9,048"}]

{"sheet":"表20.社保基金支出执行 ","index":19,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4]]}
["表20"]
[" 2023年槐荫区社会保险基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","2023年预算数","2023年决算数"]
[null,null,"金额","占预期%","比上年增长%"]
["一、城乡居民基本养老保险基金支出",{"v":9878,"d":"9,878"},{"v":10260,"d":"10,260"},{"v":103.86717959101,"d":"103.87"},{"v":19.1084281402368,"d":"19.1"}]
["其中：基本养老保险待遇金支出",{"v":9853,"d":"9,853"},{"v":10181,"d":"10,181"},{"v":103.32893534964,"d":"103.33"},{"v":18.493947858473,"d":"18.5"}]
["      其他支出",25,79,{"v":316,"d":"316.00"},{"v":259.090909090909,"d":"259.1"}]
["二、机关事业单位养老保险基金支出",{"v":43131,"d":"43,131"},{"v":43976,"d":"43,976"},{"v":101.959147712782,"d":"101.96"},{"v":8.84879087151308,"d":"8.8"}]
["其中：基本养老保险待遇金支出",{"v":43095,"d":"43,095"},{"v":43893,"d":"43,893"},{"v":101.851722937696,"d":"101.85"},{"v":8.73216409036861,"d":"8.7"}]
["      其他支出",36,83,{"v":230.555555555556,"d":"230.56"},{"v":151.515151515152,"d":"151.5"}]
["社会保险基金支出合计",{"v":53009,"d":"53,009"},{"v":54236,"d":"54,236"},{"v":102.314701277142,"d":"102.31"},{"v":10.6518412730797,"d":"10.7"}]
["其中：社会保险待遇金支出",{"v":52949,"d":"52,949"},{"v":54074,"d":"54,074"},{"v":102.124686018622,"d":"102.12"},{"v":10.4452614379085,"d":"10.4"}]
["      其他支出",60,162,{"v":270,"d":"270.00"},{"v":194.545454545455,"d":"194.5"}]

{"sheet":"表21.社保基金结余 ","index":20,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2]]}
["表21"]
[" 2023年槐荫区社会保险基金预算结余表"]
[null,null,"单位：万元"]
["项目","2023年决算数","备注"]
["一、社会保险基金本年收支结余合计",-274]
["  （一）城乡居民基本养老保险基金",{"v":1996,"d":"1,996"}]
["  （二）机关事业单位养老保险基金",{"v":-2270,"d":"-2,270"}]
["二、社会保险基金年末滚存结余合计",{"v":83981,"d":"83,981"}]
["  （一）城乡居民基本养老保险基金",{"v":79860,"d":"79,860"}]
["  （二）机关事业单位养老保险基金",{"v":4121,"d":"4,121"}]

{"sheet":"表22.本级社保收入","index":21,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
["表22"]
["2023年槐荫区本级社会保险基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项目","2023年预算数","2023年决算数",null,null,2022]
[null,null,"金额","占预算%","比上年增长%"]
[" 一、城乡居民基本养老保险基金收入",{"v":10549,"d":"10,549"},{"v":12257,"d":"12,257"},{"v":116.191108161911,"d":"116.19"},{"v":-18.0517483452564,"d":"-18.1"},{"v":14957,"d":"14,957"}]
["其中：保险费收入",{"v":1199,"d":"1,199"},{"v":1443,"d":"1,443"},{"v":120.350291909925,"d":"120.35"},{"v":23.9690721649485,"d":"24.0"},{"v":1164,"d":"1,164"}]
["      财政补贴收入",{"v":6658,"d":"6,658"},{"v":6166,"d":"6,166"},{"v":92.610393511565,"d":"92.61"},{"v":7.16023635731665,"d":"7.2"},{"v":5754,"d":"5,754"}]
["      其他收入",{"v":2692,"d":"2,692"},{"v":4648,"d":"4,648"},{"v":172.659732540862,"d":"172.66"},{"v":-42.1818634158477,"d":"-42.2"},{"v":8039,"d":"8,039"}]
["二、机关事业单位养老保险基金收入",{"v":44343,"d":"44,343"},{"v":41706,"d":"41,706"},{"v":94.0531763750761,"d":"94.05"},{"v":10.1003167898627,"d":"10.1"},{"v":37880,"d":"37,880"}]
["其中：保险费收入",{"v":23124,"d":"23,124"},{"v":25280,"d":"25,280"},{"v":109.323646427954,"d":"109.32"},{"v":49.8429257305435,"d":"49.8"},{"v":16871,"d":"16,871"}]
["      财政补贴收入",{"v":20000,"d":"20,000"},{"v":15000,"d":"15,000"},{"v":75,"d":"75.00"},{"v":-25,"d":"-25.0"},{"v":20000,"d":"20,000"}]
["      其他收入",{"v":1219,"d":"1,219"},{"v":1426,"d":"1,426"},{"v":116.981132075472,"d":"116.98"},{"v":41.3280475718533,"d":"41.3"},{"v":1009,"d":"1,009"}]
["社会保险基金收入合计",{"v":54892,"d":"54,892"},{"v":53962,"d":"53,962"},{"v":98.3057640457626,"d":"98.31"},{"v":2.12918977231864,"d":"2.1"},{"v":52837,"d":"52,837"}]
["其中：保险费收入",{"v":24322,"d":"24,322"},{"v":26723,"d":"26,723"},{"v":109.871721075569,"d":"109.87"},{"v":48.1729969503743,"d":"48.2"},{"v":18035,"d":"18,035"}]
["      财政补贴收入",{"v":26658,"d":"26,658"},{"v":21166,"d":"21,166"},{"v":79.3983044489459,"d":"79.40"},{"v":-17.8147083948125,"d":"-17.8"},{"v":25754,"d":"25,754"}]
["      其他收入",{"v":3912,"d":"3,912"},{"v":6073,"d":"6,073"},{"v":155.240286298568,"d":"155.24"},{"v":-32.8801945181256,"d":"-32.9"},{"v":9048,"d":"9,048"}]

{"sheet":"表23.本级社保支出","index":22,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
["表23"]
[" 2023年槐荫区本级社会保险基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","2023年预算数","2023年决算数",null,null,2022]
[null,null,"金额","占预期%","比上年增长%"]
["一、城乡居民基本养老保险基金支出",{"v":9878,"d":"9,878"},{"v":10260,"d":"10,260"},{"v":103.86717959101,"d":"103.87"},{"v":19.1084281402368,"d":"19.1"},{"v":8614,"d":"8,614"}]
["其中：基本养老保险待遇金支出",{"v":9853,"d":"9,853"},{"v":10181,"d":"10,181"},{"v":103.32893534964,"d":"103.33"},{"v":18.493947858473,"d":"18.5"},{"v":8592,"d":"8,592"}]
["      其他支出",25,79,{"v":316,"d":"316.00"},{"v":259.090909090909,"d":"259.1"},22]
["二、机关事业单位养老保险基金支出",{"v":43131,"d":"43,131"},{"v":43976,"d":"43,976"},{"v":101.959147712782,"d":"101.96"},{"v":8.84879087151308,"d":"8.8"},{"v":40401,"d":"40,401"}]
["其中：基本养老保险待遇金支出",{"v":43095,"d":"43,095"},{"v":43893,"d":"43,893"},{"v":101.851722937696,"d":"101.85"},{"v":8.73216409036861,"d":"8.7"},{"v":40368,"d":"40,368"}]
["      其他支出",36,83,{"v":230.555555555556,"d":"230.56"},{"v":151.515151515152,"d":"151.5"},33]
["社会保险基金支出合计",{"v":53009,"d":"53,009"},{"v":54236,"d":"54,236"},{"v":102.314701277142,"d":"102.31"},{"v":10.6518412730797,"d":"10.7"},{"v":49015,"d":"49,015"}]
["其中：社会保险待遇金支出",{"v":52949,"d":"52,949"},{"v":54074,"d":"54,074"},{"v":102.124686018622,"d":"102.12"},{"v":10.4452614379085,"d":"10.4"},{"v":48960,"d":"48,960"}]
["      其他支出",60,162,{"v":270,"d":"270.00"},{"v":194.545454545455,"d":"194.5"},55]

{"sheet":"表24.本级社保结余","index":23,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2]]}
["表24"]
[" 2023年槐荫区本级社会保险基金预算结余表"]
[null,null,"单位：万元"]
["项目","2023年决算数","备注"]
["一、社会保险基金本年收支结余合计",-274]
["  （一）城乡居民基本养老保险基金",{"v":1996,"d":"1,996"}]
["  （二）机关事业单位养老保险基金",{"v":-2270,"d":"-2,270"}]
["二、社会保险基金年末滚存结余合计",{"v":83981,"d":"83,981"}]
["  （一）城乡居民基本养老保险基金",{"v":79860,"d":"79,860"}]
["  （二）机关事业单位养老保险基金",{"v":4121,"d":"4,121"}]

{"sheet":"表25.限额余额情况表","index":24,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3],[10,0,10,3]]}
["表25"]
["2023年槐荫区地方政府债务限额余额情况表"]
[{"$nulls":3},"单位：万元"]
["地   区","2022年政府债务余额","2023年政府债务限额","2023年政府债务余额"]
["槐荫区",{"v":391624.08,"d":"391,624.08"},{"v":433914.666343686,"d":"433,914.67"},{"v":429424.08,"d":"429,424.08"}]

{"sheet":"表26.一般限额余额","index":25,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3]]}
["表26"]
["2023年槐荫区地方政府一般债务限额余额情况表"]
[{"$nulls":3},"单位：万元"]
["地   区","2022年政府一般债务余额","2023年政府一般债务限额","2023年政府一般债务余额"]
["槐荫区",{"v":56324.08,"d":"56,324.08"},{"v":60814.6663436856,"d":"60,814.67"},{"v":56324.08,"d":"56,324.08"}]

{"sheet":"表27.专项限额余额","index":26,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3]]}
["表27"]
["2023年槐荫区地方政府专项债务限额余额情况表"]
[{"$nulls":3},"单位：万元"]
["地   区","2022年政府专项债务余额","2023年政府专项债务限额","2023年政府专项债务余额"]
["槐荫区",{"v":335300,"d":"335,300"},{"v":373100,"d":"373,100"},{"v":373100,"d":"373,100"}]

{"sheet":"表28.债券发行情况","index":27,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7]]}
["表28"]
["2023年槐荫区地方政府债券发行情况表"]
[{"$nulls":7},"单位：万元"]
["地   区","合计","一般债券额度",null,null,"专项债券额度"]
[null,null,"小计","新增一般\n债券","再融资债券","小计","新增专项\n债券","再融资\n专项债券"]
["槐荫区",{"v":78000,"d":"78,000"},{"v":12000,"d":"12,000"},0,{"v":12000,"d":"12,000"},{"v":66000,"d":"66,000"},{"v":37800,"d":"37,800"},{"v":28200,"d":"28,200"}]

{"sheet":"表29.还本付息情况","index":28,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]]}
["表29"]
["2023年槐荫区地方政府债券还本付息情况表"]
[{"$nulls":6},"单位：万元"]
["地   区","政府债券还本支出",null,null,"政府债券付息支出"]
[null,"合计","其中：一般公共预算和政府性基金预算安排债务还本支出","其中：发行再融资债券还本支出","合计","一般债券付息支出","专项债券付息支出"]
["槐荫区",{"v":40200,"d":"40,200"},0,{"v":40200,"d":"40,200"},{"$f":"F6+G6","v":{"v":13882.759,"d":"13,882.76"}},{"v":1829.219,"d":"1,829.22"},{"v":12053.54,"d":"12,053.54"}]

{"sheet":"表30.专项债券分用途表","index":29,"n_rows":5,"n_cols":9,"rows_kept":5,"merged":[[1,0,1,8]]}
["表30"]
["2023年槐荫区地方政府新增专项债券分用途表"]
[{"$nulls":8},"单位：万元"]
["地   区","小计","交通","农林水利建设","保障性住房","土地储备","环境保护","教科文卫","市政建设"]
["槐荫区",{"v":37800,"d":"37,800"},null,{"v":8500,"d":"8,500"},{"v":24200,"d":"24,200"},{"$nulls":3},{"v":5100,"d":"5,100"}]

{"sheet":"表31.债务情况决算表","index":30,"n_rows":28,"n_cols":2,"rows_kept":28,"merged":[[1,0,1,1]]}
["表31"]
["2023年槐荫区地方政府债务收支决算表"]
[null,"单位：万元"]
["项目","金额"]
["一、2022年末政府债务余额",{"$f":"SUM(B6:B7)","v":{"v":391624.08,"d":"391,624.08"}}]
["   其中：一般债务",{"v":56324.08,"d":"56,324.08"}]
["         专项债务",{"v":335300,"d":"335,300"}]
["二、2022年末政府债务限额",{"$f":"SUM(B9:B10)","v":{"v":407620.2,"d":"407,620"}}]
["    其中：一般债务限额",{"v":72132,"d":"72,132"}]
["         专项债务限额",{"v":335488.2,"d":"335,488"}]
["三、2023年地方政府债务举借额",{"v":78000,"d":"78,000"}]
["   政府债券",{"v":78000,"d":"78,000"}]
["    新增一般债券发行额",0]
["    再融资一般债券发行额",{"v":12000,"d":"12,000"}]
["    新增专项债券发行额",{"v":37800,"d":"37,800"}]
["    再融资专项债券发行额",{"v":28200,"d":"28,200"}]
["四、2023年地方政府债务还本额",{"$f":"SUM(B18:B19)","v":{"v":40200,"d":"40,200"}}]
["    其中：一般债务还本额",{"v":12000,"d":"12,000"}]
["          专项债务还本额",{"v":28200,"d":"28,200"}]
["五、2023年地方政府债务付息",{"$f":"SUM(B21:B22)","v":{"v":13882.759,"d":"13,883"}}]
["    一般债务付息",{"v":1829.219,"d":"1,829.22"}]
["    专项债务付息",{"v":12053.54,"d":"12,053.54"}]
["六、2023年末地方政府债务余额",{"$f":"SUM(B24:B25)","v":{"v":429424.08,"d":"429,424.08"}}]
["    其中：一般债务",{"v":56324.08,"d":"56,324.08"}]
["         专项债务",{"v":373100,"d":"373,100"}]
["七、2023年地方政府债务限额",{"$f":"SUM(B27:B28)","v":{"v":433914.666343686,"d":"433,914.67"}}]
["    其中：一般债务",{"v":60814.6663436856,"d":"60,814.67"}]
["         专项债务",{"v":373100,"d":"373,100"}]