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9],[262154,1284,262154,1285],[262154,1540,262154,1541],[262154,1796,262154,1797],[262154,2052,262154,2053],[262154,2308,262154,2309],[262154,2564,262154,2565],[262154,2820,262154,2821],[262154,3076,262154,3077],[262154,3332,262154,3333],[262154,3588,262154,3589],[262154,3844,262154,3845],[262154,4100,262154,4101],[262154,4356,262154,4357],[262154,4612,262154,4613],[262154,4868,262154,4869],[262154,5124,262154,5125],[262154,5380,262154,5381],[262154,5636,262154,5637],[262154,5892,262154,5893],[262154,6148,262154,6149],[262154,6404,262154,6405],[262154,6660,262154,6661],[262154,6916,262154,6917],[262154,7172,262154,7173],[262154,7428,262154,7429],[262154,7684,262154,7685],[262154,7940,262154,7941],[262154,8196,262154,8197],[262154,8452,262154,8453],[262154,8708,262154,8709],[262154,8964,262154,8965],[262154,9220,262154,9221],[262154,9476,262154,9477],[262154,9732,262154,9733],[262154,9988,262154,9989],[262154,10244,262154,10245],[262154,10500,262154,10501],[262154,10756,262154,10757],[262154,11012,262154,11013],[262154,11268,262154,11269],[262154,11524,262154,11525],[262154,11780,262154,11781],[262154,12036,262154,12037],[262154,12292,262154,12293],[262154,12548,262154,12549],[262154,12804,262154,12805],[262154,13060,262154,13061],[262154,13316,262154,13317],[262154,13572,262154,13573],[262154,13828,262154,13829],[262154,14084,262154,14085],[262154,14340,262154,14341],[262154,14596,262154,14597],[262154,14852,262154,14853],[262154,15108,262154,15109],[262154,15364,262154,15365],[262154,15620,262154,15621],[262154,15876,262154,15877],[262154,16132,262154,16133],[262155,3,262155,5],[262155,259,262155,261],[262155,515,262155,517],[262155,771,262155,773],[262155,1027,262155,1029],[262155,1283,262155,1285],[262155,1539,262155,1541],[262155,1795,262155,1797],[262155,2051,262155,2053],[262155,2307,262155,2309],[262155,2563,262155,2565],[262155,2819,262155,2821],[262155,3075,262155,3077],[262155,3331,262155,3333],[262155,3587,262155,3589],[262155,3843,262155,3845],[262155,4099,262155,4101],[262155,4355,262155,4357],[262155,4611,262155,4613],[262155,4867,262155,4869],[262155,5123,262155,5125],[262155,5379,262155,5381],[262155,5635,262155,5637],[262155,5891,262155,5893],[262155,6147,262155,6149],[262155,6403,262155,6405],[262155,6659,262155,6661],[262155,6915,262155,6917],[262155,7171,262155,7173],[262155,7427,262155,7429],[262155,7683,262155,7685],[262155,7939,262155,7941],[262155,8195,262155,8197],[262155,8451,262155,8453],[262155,8707,262155,8709],[262155,8963,262155,8965],[262155,9219,262155,9221],[262155,9475,262155,9477],[262155,9731,262155,9733],[262155,9987,262155,9989],[262155,10243,262155,10245],[262155,10499,262155,10501],[262155,10755,262155,10757],[262155,11011,262155,11013],[262155,11267,262155,11269],[262155,11523,262155,11525],[262155,11779,262155,11781],[262155,12035,262155,12037],[262155,12291,262155,12293],[262155,12547,262155,12549],[262155,12803,262155,12805],[262155,13059,262155,13061],[262155,13315,262155,13317],[262155,13571,262155,13573],[262155,13827,262155,13829],[262155,14083,262155,14085],[262155,14339,262155,14341],[262155,14595,262155,14597],[262155,14851,262155,14853],[262155,15107,262155,15109],[262155,15363,262155,15365],[262155,15619,262155,15621],[262155,15875,262155,15877],[262155,16131,262155,16133],[327689,0,327689,5],[327689,255,327689,261],[327689,511,327689,517],[327689,767,327689,773],[327689,1023,327689,1029],[327689,1279,327689,1285],[327689,1535,327689,1541],[327689,1791,327689,1797],[327689,2047,327689,2053],[327689,2303,327689,2309],[327689,2559,327689,2565],[327689,2815,327689,2821],[327689,3071,327689,3077],[327689,3327,327689,3333],[327689,3583,327689,3589],[327689,3839,327689,3845],[327689,4095,327689,4101],[327689,4351,327689,4357],[327689,4607,327689,4613],[327689,4863,327689,4869],[327689,5119,327689,5125],[327689,5375,327689,5381],[327689,5631,327689,5637],[327689,5887,327689,5893],[327689,6143,327689,6149],[327689,6399,327689,6405],[327689,6655,327689,6661],[327689,6911,327689,6917],[327689,7167,327689,7173],[327689,7423,327689,7429],[327689,7679,327689,7685],[327689,7935,327689,7941],[327689,8191,327689,8197],[327689,8447,327689,8453],[327689,8703,327689,8709],[327689,8959,327689,8965],[327689,9215,327689,9221],[327689,9471,327689,9477],[327689,9727,327689,9733]],"merged_total":7136,"flags":["merged_cut"]}
["附表一"]
["2023年区级政府性基金收入调整草案表"]
[{"$nulls":5},"单位：万元"]
["项        目","2023年预算数",null,"2023年调整数"]
[null,"金额","占本年收入合计%","调整金额","调整后预算数","占本年收入合计%"]
["一、国有土地使用权出让收入"]
["二、国有土地收益基金收入"]
["三、农业土地开发资金收入"]
["四、城市基础设施配套费收入"]
["五、彩票公益金收入"]
["六、污水处理费收入"]
["七、其他政府性基金收入"]
["八、专项债务对应项目专项收入"]
["本年收入合计"]
["债务转贷收入",{"$f":"B16","v":{"v":28200,"d":"28,200"}},null,{"$f":"E15-B15","v":{"v":37800,"d":"37,800"}},{"$f":"E16","v":{"v":66000,"d":"66,000"}}]
["  地方政府专项债券转贷收入",{"v":28200,"d":"28,200"},null,{"$f":"E16-B16","v":{"v":37800,"d":"37,800"}},{"$f":"28200+24200+13600","v":{"v":66000,"d":"66,000"}}]
["转移性收入",{"$f":"SUM(B18:B20)","v":{"v":476992,"d":"476,992"}},null,{"$f":"E17-B17","v":{"v":-371497.4,"d":"-371,497"}},{"$f":"SUM(E18:E20)","v":{"v":105494.6,"d":"105,495"}}]
["  上级补助收入",{"v":445476,"d":"445,476"},null,{"$f":"E18-B18","v":{"v":-376378.78,"d":"-376,379"}},{"v":69097.22,"d":"69,097"}]
["  调入资金",{"v":9467,"d":"9,467"},null,{"$f":"E19-B19","v":{"v":2637,"d":"2,637"}},{"$f":"12054+50","v":{"v":12104,"d":"12,104"}}]
["  上年结转收入",{"v":22049,"d":"22,049"},null,{"v":2244.38,"d":"2,244"},{"v":24293.38,"d":"24,293"}]
["收入总计",{"$f":"B15+B17","v":{"v":505192,"d":"505,192"}},null,{"v":-333697.4,"d":"-333,697"},{"$f":"E17+E15","v":{"v":171494.6,"d":"171,495"}}]

{"sheet":"政府性基金支出调整","index":1,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,2],[3,3,3,5]]}
["附表二"]
["2023年区级政府性基金支出调整草案表"]
[{"$nulls":5},"  单位：万元"]
["项             目","2023年预算数",null,"2023年预算调整数"]
[null,"金额","占本年支出合计%","调整金额","调整后预算数","占本年支出合计%"]
["一、文化旅游体育与传媒支出",null,{"$f":"B6/610725*100","v":{"v":0,"d":"0.00"}},{"$f":"E6-B6","v":{"v":59.6,"d":"60"}},{"v":59.6,"d":"60"},{"$f":"E6/138245*100","v":{"v":0.0431118666136208,"d":"0.04"}}]
["二、社会保障和就业支出",{"$nulls":4},{"$f":"E7/138245*100","v":{"v":0,"d":"0.00"}}]
["三、城乡社区支出",{"v":465176,"d":"465,176"},{"$f":"B8/610725*100","v":{"v":76.1678333128659,"d":"76.17"}},{"$f":"E8-B8","v":{"v":-377452,"d":"-377,452"}},{"v":87724,"d":"87,724"},{"v":63.4554595102897,"d":"63.46"}]
["四、农林水支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["五、交通运输支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["六、资源勘探信息支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["七、金融支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["八、其他支出",406,{"$f":"B13/610725*100","v":{"v":0.0664783658766221,"d":"0.07"}},{"$f":"E13-B13","v":{"v":38001,"d":"38,001"}},{"$f":"E14+E15","v":{"v":38407,"d":"38,407"}},{"v":27.7818365944519,"d":"27.78"}]
["  其中：彩票公益金安排支出",406,null,{"$f":"E14-B14","v":201},607,{"v":0.439075554269594,"d":"0.44"}]
["       其他地方自行试点项目收益专项债券收入安排的支出",0,null,{"$f":"E15-B15","v":{"v":37800,"d":"37,800"}},{"v":37800,"d":"37,800"},{"v":27.3427610401823,"d":"27.34"}]
["九、债务付息支出",{"v":11410,"d":"11,410"},{"$f":"B16/610725*100","v":{"v":1.86827131687748,"d":"1.87"}},{"$f":"E16-B16","v":644},{"v":12054,"d":"12,054"},{"v":8.71930268725813,"d":"8.72"}]
["十、抗疫特别国债的支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["本年支出合计",{"$f":"SUM(B6:B13,B16,B17)","v":{"v":476992,"d":"476,992"}},{"$f":"B18/610725*100","v":{"v":78.10258299562,"d":"78.10"}},{"$f":"E18-B18","v":{"v":-338747.4,"d":"-338,747"}},{"$f":"E6+E8+E13+E16","v":{"v":138244.6,"d":"138,245"}},{"v":99.9997106586133,"d":"100.00"}]
["债务还本支出",{"$f":"B20","v":{"v":28200,"d":"28,200"}},null,{"$f":"E19-B19","v":0},{"$f":"E20","v":{"v":28200,"d":"28,200"}}]
["  地方政府其他专项债务还本支出",{"v":28200,"d":"28,200"},null,{"$f":"E20-B20","v":0},{"v":28200,"d":"28,200"}]
["转移性支出",null,null,{"$f":"E21-B21","v":{"v":5050,"d":"5,050"}},{"$f":"SUM(E22:E24)","v":{"v":5050,"d":"5,050"}}]
["  上解上级支出",null,null,{"$f":"E22-B22","v":50},50]
["  调出资金"]
["  结转下年支出",null,null,{"$f":"E24-B24","v":{"v":5000,"d":"5,000"}},{"v":5000,"d":"5,000"}]
["支出总计",{"$f":"B18+B19+B21","v":{"v":505192,"d":"505,192"}},null,{"$f":"D18+D19+D21","v":{"v":-333697.4,"d":"-333,697"}},{"$f":"E18+E19+E21","v":{"v":171494.6,"d":"171,495"}}]

{"sheet":"国有资本收入预算调整","index":2,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]]}
["附表三"]
["2023年区国有资本经营预算收入调整草案表"]
[{"$nulls":3},"单位：万元"]
["项目","2023年预算数","2023年预算调整数"]
[null,null,"调整金额","调整后预算数"]
["一、利润收入",null,{"$f":"D6-B6","v":0}]
["    建筑施工企业利润收入",null,{"$f":"D7-B7","v":0}]
["二、股利股息收入",300,252,552]
["三、产权转让收入",null,0]
["四、清算收入",null,0]
["五、其他国有资本经营预算收入",null,0]
["本年收入合计",300,252,552]
["上级补助收入",254,{"v":67.48,"d":"67"},{"v":321.48,"d":"321"}]
["上年结转收入",302,0,302]
["收入总计",856,319,1175]

{"sheet":"国有资本支出预算调整","index":3,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]]}
["附表四"]
["2023年区国有资本经营预算支出调整草案表"]
[{"$nulls":3},"单位：万元"]
["项目","2023年预算数","2023年预算调整数"]
[null,null,"调整金额","调整后预算数"]
["一、社会保障和就业支出"]
["二、国有资本经营预算支出",766,{"$f":"D7-B7","v":-445},321]
["    解决历史遗留问题及改革支出",556,-235,321]
["      国有企业退休人员社会化管理补助支出",556,-235,321]
["    其他国有资本经营预算支出",210,-210]
["      其他国有资本经营预算支出",210,-210]
["本年支出合计",766,-445,321]
["调出资金",90,76,166]
["结转下年支出",null,688,688]
["支出总计",856,319,{"v":1175,"d":"1,175"}]

{"sheet":"2023社保基金收入调整","index":4,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]]}
["附表五"]
["2023年区社会保险基金预算收入调整草案表"]
["单位：万元"]
["项目","2023年预算数","2023年预算调整数"]
[null,null,"调整金额","调整后预算数"]
[" 一、城乡居民基本养老保险基金收入",{"$f":"B7+B8+B9","v":{"v":10549,"d":"10,549"}},200,{"$f":"C6+B6","v":{"v":10749,"d":"10,749"}}]
["其中：保险费收入",{"v":1199,"d":"1,199"},200,{"v":1399,"d":"1,399"}]
["      财政补贴收入",{"v":6658,"d":"6,658"},null,{"v":6658,"d":"6,658"}]
["      其他收入",{"v":2692,"d":"2,692"},null,{"v":2692,"d":"2,692"}]
["二、机关事业单位养老保险基金收入",{"$f":"B11+B12+B13","v":{"v":44343,"d":"44,343"}},{"v":-3000,"d":"-3,000"},{"v":41343,"d":"41,343"}]
["其中：保险费收入",{"v":23124,"d":"23,124"},{"v":2000,"d":"2,000"},{"v":25124,"d":"25,124"}]
["      财政补贴收入",{"v":20000,"d":"20,000"},{"v":-5000,"d":"-5,000"},{"v":15000,"d":"15,000"}]
["      其他收入",{"v":1219,"d":"1,219"},null,{"v":1219,"d":"1,219"}]
["社会保险基金收入合计",{"$f":"B6+B10","v":{"v":54892,"d":"54,892"}},{"$f":"C10+C6","v":{"v":-2800,"d":"-2,800"}},{"v":52092,"d":"52,092"}]
["其中：保险费收入",{"v":24323,"d":"24,323"},{"$f":"C7+C11","v":{"v":2200,"d":"2,200"}},{"v":26523,"d":"26,523"}]
["      财政补贴收入",{"v":26658,"d":"26,658"},{"$f":"C8+C12","v":{"v":-5000,"d":"-5,000"}},{"v":21658,"d":"21,658"}]
["      其他收入",{"v":3911,"d":"3,911"},null,{"v":3911,"d":"3,911"}]

{"sheet":"2023社保基金支出调整","index":5,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]]}
["附表六"]
[" 2023年区社会保险基金预算支出调整草案表"]
["单位：万元"]
["项目","2023年预算数","2023年预算调整数"]
[null,null,"调整金额","调整后预算数"]
["一、城乡居民基本养老保险基金支出",{"v":9878,"d":"9,878"},710,{"$f":"B6+C6","v":{"v":10588,"d":"10,588"}}]
["其中：基本养老保险待遇金支出",{"v":9853,"d":"9,853"},710,{"v":10563,"d":"10,563"}]
["      其他支出",25,0,25]
["二、机关事业单位养老保险基金支出",{"v":43131,"d":"43,131"},null,{"v":43131,"d":"43,131"}]
["其中：基本养老保险待遇金支出",{"v":43095,"d":"43,095"},null,{"v":43095,"d":"43,095"}]
["      其他支出",36,null,36]
["社会保险基金支出合计",{"v":53009,"d":"53,009"},{"$f":"C6+C9","v":710},{"v":53719,"d":"53,719"}]
["其中：社会保险待遇金支出",{"v":52949,"d":"52,949"},710,{"v":53659,"d":"53,659"}]
["      其他支出",60,0,60]

{"sheet":"2023社保基金结余","index":6,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]]}
["附表七"]
[" 2023年区社会保险基金预算结余调整草案表"]
[{"$nulls":3},"单位：万元"]
["项目","2023年预算数","2023年预算调整数"]
[null,null,"调整金额","调整后预算数"]
["一、社会保险基金本年收支结余合计",{"v":1883,"d":"1,883"},{"$f":"D6-B6","v":{"v":-3510,"d":"-3,510"}},{"v":-1627,"d":"-1,627"}]
["  （一）城乡居民基本养老保险基金",671,-510,161]
["  （二）机关事业单位养老保险基金",{"v":1212,"d":"1,212"},{"v":-3000,"d":"-3,000"},{"v":-1788,"d":"-1,788"}]
["二、社会保险基金年末滚存结余合计",{"v":86832,"d":"86,832"},{"v":-4205,"d":"-4,205"},{"v":82627,"d":"82,627"}]
["  （一）城乡居民基本养老保险基金",{"v":79469,"d":"79,469"},{"v":-1445,"d":"-1,445"},{"v":78024,"d":"78,024"}]
["  （二）机关事业单位养老保险基金",{"v":7363,"d":"7,363"},{"v":-2760,"d":"-2,760"},{"v":4603,"d":"4,603"}]