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{"sheet":"一般公共预算收入预算调整","index":0,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[5,5,18,5],[19,5,25,5]]}
["附表一"]
["2024年区级一般公共预算收入调整表"]
[{"$nulls":4},"单位：万元"]
["项目","2024年预算数","2024年预算调整数",null,"备注"]
[null,null,"调整金额","调整后预算数"]
["一、增值税",{"$f":"217392+418.545-1040.545","v":{"v":216770,"d":"216,770"}},{"$f":"D6-B6","v":{"v":-40457,"d":"-40,457"}},{"v":176313,"d":"176,313"}]
["二、企业所得税",{"v":57850,"d":"57,850"},{"$f":"D7-B7","v":{"v":-5460,"d":"-5,460"}},{"v":52390,"d":"52,390"}]
["三、个人所得税",{"v":35120,"d":"35,120"},{"v":-4574,"d":"-4,574"},{"v":30546,"d":"30,546"}]
["四、资源税",400,-154,246]
["五、城市维护建设税",{"v":27600,"d":"27,600"},{"v":-5885,"d":"-5,885"},{"v":21715,"d":"21,715"}]
["六、房产税",{"v":25000,"d":"25,000"},{"v":11359,"d":"11,359"},{"v":36359,"d":"36,359"}]
["七、印花税",{"v":12130,"d":"12,130"},-459,{"v":11671,"d":"11,671"}]
["八、城镇土地使用税",{"v":15300,"d":"15,300"},850,{"v":16150,"d":"16,150"}]
["九、土地增值税",{"v":71600,"d":"71,600"},{"v":-4461,"d":"-4,461"},{"v":67139,"d":"67,139"}]
["十、车船税",{"v":1300,"d":"1,300"},309,{"v":1609,"d":"1,609"}]
["十一、耕地占用税",650,480,{"v":1130,"d":"1,130"}]
["十二、契税",{"v":70930,"d":"70,930"},{"v":-13079,"d":"-13,079"},{"v":57851,"d":"57,851"}]
["十三、环境保护税",140,60,200]
["十四、其他税收收入",210,{"v":1471,"d":"1,471"},{"v":1681,"d":"1,681"}]
["十五、专项收入",{"v":15000,"d":"15,000"},{"v":-2922,"d":"-2,922"},{"v":12078,"d":"12,078"}]
["十六、行政事业性收费收入",{"$f":"18940+1062","v":{"v":20002,"d":"20,002"}},{"v":-6340,"d":"-6,340"},{"v":13662,"d":"13,662"}]
["十七、罚没收入",{"v":5800,"d":"5,800"},{"v":6806,"d":"6,806"},{"v":12606,"d":"12,606"}]
["十八、国有资本经营收入","0",0,0]
["十八、国有资源（资产）有偿使用收入",{"v":27382,"d":"27,382"},{"v":25260,"d":"25,260"},{"v":52642,"d":"52,642"}]
["十九、捐赠",16,-12,4]
["二十、其他收入",{"v":1100,"d":"1,100"},-92,{"v":1008,"d":"1,008"}]
["一般公共预算收入合计",{"$f":"SUM(B6:B26)","v":{"v":604300,"d":"604,300"}},{"$f":"SUM(C6:C26)","v":{"v":-37300,"d":"-37,300"}},{"$f":"SUM(D6:D26)","v":{"v":567000,"d":"567,000"}}]
["债务收入",{"$f":"B29","v":{"v":5400,"d":"5,400"}},{"$f":"C29","v":0},{"$f":"D29","v":{"v":5400,"d":"5,400"}}]
["    地方政府债券收入",{"v":5400,"d":"5,400"},{"$f":"D29-B29","v":0},{"v":5400,"d":"5,400"}]
["转移性收入",{"$f":"B31+B32+B33+B34","v":{"v":47321.29,"d":"47,321"}},{"$f":"C31+C32+C33+C34","v":{"v":87014.71,"d":"87,015"}},{"$f":"D31+D32+D33+D34","v":{"v":134336,"d":"134,336"}}]
["    返还性收入",{"v":38465,"d":"38,465"},0,{"v":38465,"d":"38,465"}]
["    一般性转移支付收入",{"v":8856.29,"d":"8,856"},{"v":59176.71,"d":"59,177"},{"$f":"63033+5000","v":68033}]
["    专项转移支付收入","0",{"v":12976,"d":"12,976"},{"$f":"10976+2000","v":12976}]
["    调用预算稳定调节基金及调入资金","0",{"v":14862,"d":"14,862"},{"$f":"12000+2862","v":14862}]
["上年结转及结余收入",{"v":13538.39,"d":"13,538"},{"v":2999.61,"d":"3,000"},{"v":16538,"d":"16,538"}]
["总收入合计",{"$f":"B27+B28+B30+B35","v":{"v":670559.68,"d":"670,560"}},{"$f":"C27+C28+C30+C35","v":{"v":52714.32,"d":"52,714"}},{"$f":"D27+D28+D30+D35","v":{"v":723274,"d":"723,274"}}]

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["附表二"]
["2024年区级一般公共预算支出调整表"]
[{"$nulls":3},"单位：万元"]
["项目","2024年预算数","2024年预算调整数"]
[null,null,"调整金额","调整后预算数"]
["一、一般公共服务支出",{"$f":"61980.57+5.16","v":{"v":61985.73,"d":"61,986"}},{"$f":"D6-B6","v":{"v":-11850.73,"d":"-11,851"}},{"v":50135,"d":"50,135"}]
["二、国防支出",0,{"$f":"D7-B7","v":80},80]
["三、公共安全支出",{"$f":"14547.49+1141.330448","v":{"v":15688.820448,"d":"15,689"}},{"v":-3737.820448,"d":"-3,738"},{"v":11951,"d":"11,951"}]
["四、教育支出",{"$f":"118154.37+1790.966515","v":{"v":119945.336515,"d":"119,945"}},{"v":4054.663485,"d":"4,055"},{"v":124000,"d":"124,000"}]
["五、科学技术支出",{"v":700.82,"d":"701"},{"v":680.18,"d":"680"},{"v":1381,"d":"1,381"}]
["六、文化旅游体育与传媒支出",{"$f":"1489.71+145.75455","v":{"v":1635.46455,"d":"1,635"}},{"v":-260.46455,"d":"-260"},{"v":1375,"d":"1,375"}]
["七、社会保障和就业支出",{"$f":"109698.69+8708.53031","v":{"v":118407.22031,"d":"118,407"}},{"v":-17059.22031,"d":"-17,059"},{"v":101348,"d":"101,348"}]
["八、卫生健康支出",{"$f":"51852.31+2987.909962","v":{"v":54840.219962,"d":"54,840"}},{"v":-4048.219962,"d":"-4,048"},{"v":50792,"d":"50,792"}]
["九、节能环保支出",{"v":1307.01,"d":"1,307"},{"v":-361.01,"d":"-361"},946]
["十、城乡社区支出",{"v":40506.35,"d":"40,506"},{"v":2773.65,"d":"2,774"},{"v":43280,"d":"43,280"}]
["十一、农林水支出",{"$f":"10414.79+173.5","v":{"v":10588.29,"d":"10,588"}},{"v":-1511.29,"d":"-1,511"},{"$f":"11577-2500","v":{"v":9077,"d":"9,077"}}]
["十二、交通运输支出",50,-50,0]
["十三、资源勘探工业信息等支出",{"$f":"5482.02+2640","v":{"v":8122.02,"d":"8,122"}},{"v":-5561.02,"d":"-5,561"},{"v":2561,"d":"2,561"}]
["十四、商业服务业等支出",{"$f":"2400+80","v":{"v":2480,"d":"2,480"}},-382,{"v":2098,"d":"2,098"}]
["十五、金融支出",0,29,29]
["十六、援助其他地区支出",0,683,683]
["十七、自然资源海洋气象等支出",{"v":1813.83,"d":"1,814"},{"v":-461.83,"d":"-462"},{"v":1352,"d":"1,352"}]
["十八、住房保障支出",{"$f":"7985.27+1459.000171","v":{"v":9444.270171,"d":"9,444"}},{"v":862.729829,"d":"863"},{"v":10307,"d":"10,307"}]
["十九、灾害防治及应急管理支出",{"v":2065.9,"d":"2,066"},{"v":-244.9,"d":"-245"},{"v":1821,"d":"1,821"}]
["二十、预备费",{"v":10000,"d":"10,000"},{"v":-10000,"d":"-10,000"},0]
["二十一、债务付息支出",{"v":7221,"d":"7,221"},{"v":-5425,"d":"-5,425"},{"v":1796,"d":"1,796"}]
["二十二、其他支出",{"v":25000,"d":"25,000"},{"v":-25000,"d":"-25,000"},0]
["一般公共预算支出合计",{"$f":"SUM(B6:B27)","v":{"v":491802.281956,"d":"491,802"}},{"$f":"SUM(C6:C27)","v":{"v":-76790.281956,"d":"-76,790"}},{"$f":"SUM(D6:D27)","v":{"v":415012,"d":"415,012"}}]
["转移性支出",{"$f":"SUM(B30:B32)","v":{"v":178757.39,"d":"178,757"}},{"$f":"SUM(C30:C32)","v":{"v":94504.61,"d":"94,505"}},{"$f":"SUM(D30:D32)","v":{"v":273262,"d":"273,262"}}]
["   上解支出",{"$f":"173357.39","v":{"v":173357.39,"d":"173,357"}},{"$f":"D30-B30","v":{"v":91642.61,"d":"91,643"}},265000]
["   调出资金和债务还本支出",{"v":5400,"d":"5,400"},{"$f":"D31-B31","v":0},5400]
["   安排预算稳定调节基金",0,{"$f":"D32-B32","v":{"v":2862,"d":"2,862"}},2862]
["结转下年支出",0,{"$f":"D33-B33","v":{"v":35000,"d":"35,000"}},35000]
["支出总计",{"$f":"SUM(B28:B29)+B33","v":{"v":670559.671956,"d":"670,560"}},{"$f":"SUM(C28:C29)+C33","v":{"v":52714.328044,"d":"52,714"}},{"$f":"SUM(D28:D29)+D33","v":{"v":723274,"d":"723,274"}}]

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7],[262154,1282,262154,1283],[262154,1538,262154,1539],[262154,1794,262154,1795],[262154,2050,262154,2051],[262154,2306,262154,2307],[262154,2562,262154,2563],[262154,2818,262154,2819],[262154,3074,262154,3075],[262154,3330,262154,3331],[262154,3586,262154,3587],[262154,3842,262154,3843],[262154,4098,262154,4099],[262154,4354,262154,4355],[262154,4610,262154,4611],[262154,4866,262154,4867],[262154,5122,262154,5123],[262154,5378,262154,5379],[262154,5634,262154,5635],[262154,5890,262154,5891],[262154,6146,262154,6147],[262154,6402,262154,6403],[262154,6658,262154,6659],[262154,6914,262154,6915],[262154,7170,262154,7171],[262154,7426,262154,7427],[262154,7682,262154,7683],[262154,7938,262154,7939],[262154,8194,262154,8195],[262154,8450,262154,8451],[262154,8706,262154,8707],[262154,8962,262154,8963],[262154,9218,262154,9219],[262154,9474,262154,9475],[262154,9730,262154,9731],[262154,9986,262154,9987],[262154,10242,262154,10243],[262154,10498,262154,10499],[262154,10754,262154,10755],[262154,11010,262154,11011],[262154,11266,262154,11267],[262154,11522,262154,11523],[262154,11778,262154,11779],[262154,12034,262154,12035],[262154,12290,262154,12291],[262154,12546,262154,12547],[262154,12802,262154,12803],[262154,13058,262154,13059],[262154,13314,262154,13315],[262154,13570,262154,13571],[262154,13826,262154,13827],[262154,14082,262154,14083],[262154,14338,262154,14339],[262154,14594,262154,14595],[262154,14850,262154,14851],[262154,15106,262154,15107],[262154,15362,262154,15363],[262154,15618,262154,15619],[262154,15874,262154,15875],[262154,16130,262154,16131],[262155,3,262155,5],[262155,257,262155,259],[262155,513,262155,515],[262155,769,262155,771],[262155,1025,262155,1027],[262155,1281,262155,1283],[262155,1537,262155,1539],[262155,1793,262155,1795],[262155,2049,262155,2051],[262155,2305,262155,2307],[262155,2561,262155,2563],[262155,2817,262155,2819],[262155,3073,262155,3075],[262155,3329,262155,3331],[262155,3585,262155,3587],[262155,3841,262155,3843],[262155,4097,262155,4099],[262155,4353,262155,4355],[262155,4609,262155,4611],[262155,4865,262155,4867],[262155,5121,262155,5123],[262155,5377,262155,5379],[262155,5633,262155,5635],[262155,5889,262155,5891],[262155,6145,262155,6147],[262155,6401,262155,6403],[262155,6657,262155,6659],[262155,6913,262155,6915],[262155,7169,262155,7171],[262155,7425,262155,7427],[262155,7681,262155,7683],[262155,7937,262155,7939],[262155,8193,262155,8195],[262155,8449,262155,8451],[262155,8705,262155,8707],[262155,8961,262155,8963],[262155,9217,262155,9219],[262155,9473,262155,9475],[262155,9729,262155,9731],[262155,9985,262155,9987],[262155,10241,262155,10243],[262155,10497,262155,10499],[262155,10753,262155,10755],[262155,11009,262155,11011],[262155,11265,262155,11267],[262155,11521,262155,11523],[262155,11777,262155,11779],[262155,12033,262155,12035],[262155,12289,262155,12291],[262155,12545,262155,12547],[262155,12801,262155,12803],[262155,13057,262155,13059],[262155,13313,262155,13315],[262155,13569,262155,13571],[262155,13825,262155,13827],[262155,14081,262155,14083],[262155,14337,262155,14339],[262155,14593,262155,14595],[262155,14849,262155,14851],[262155,15105,262155,15107],[262155,15361,262155,15363],[262155,15617,262155,15619],[262155,15873,262155,15875],[262155,16129,262155,16131],[327689,0,327689,5],[327689,253,327689,259],[327689,509,327689,515],[327689,765,327689,771],[327689,1021,327689,1027],[327689,1277,327689,1283],[327689,1533,327689,1539],[327689,1789,327689,1795],[327689,2045,327689,2051],[327689,2301,327689,2307],[327689,2557,327689,2563],[327689,2813,327689,2819],[327689,3069,327689,3075],[327689,3325,327689,3331],[327689,3581,327689,3587],[327689,3837,327689,3843],[327689,4093,327689,4099],[327689,4349,327689,4355],[327689,4605,327689,4611],[327689,4861,327689,4867],[327689,5117,327689,5123],[327689,5373,327689,5379],[327689,5629,327689,5635],[327689,5885,327689,5891],[327689,6141,327689,6147],[327689,6397,327689,6403],[327689,6653,327689,6659],[327689,6909,327689,6915],[327689,7165,327689,7171],[327689,7421,327689,7427],[327689,7677,327689,7683],[327689,7933,327689,7939],[327689,8189,327689,8195],[327689,8445,327689,8451],[327689,8701,327689,8707],[327689,8957,327689,8963],[327689,9213,327689,9219],[327689,9469,327689,9475],[327689,9725,327689,9731]],"merged_total":7136,"flags":["merged_cut"]}
["附表三"]
["2024年区级政府性基金收入调整表"]
[{"$nulls":5},"单位：万元"]
["项        目","2024年预算数",null,"2024年调整数"]
[null,"金额","占本年收入合计%","调整金额","调整后预算数","占本年收入合计%"]
["一、国有土地使用权出让收入"]
["二、国有土地收益基金收入"]
["三、农业土地开发资金收入"]
["四、城市基础设施配套费收入"]
["五、彩票公益金收入"]
["六、污水处理费收入"]
["七、其他政府性基金收入"]
["八、专项债务对应项目专项收入"]
["本年收入合计"]
["债务转贷收入",{"$f":"B16","v":{"v":54000,"d":"54,000"}},null,{"$f":"E15-B15","v":{"v":51600,"d":"51,600"}},{"$f":"E16","v":{"v":105600,"d":"105,600"}}]
["  地方政府专项债券转贷收入",{"v":54000,"d":"54,000"},null,{"v":51600,"d":"51,600"},{"$f":"51600+54000","v":{"v":105600,"d":"105,600"}}]
["转移性收入",{"$f":"SUM(B18:B20)","v":{"v":455523,"d":"455,523"}},null,{"v":-312917,"d":"-312,917"},{"$f":"SUM(E18:E20)","v":{"v":142606,"d":"142,606"}}]
["  上级补助收入",{"v":440000,"d":"440,000"},null,{"v":-316610,"d":"-316,610"},{"v":123390,"d":"123,390"}]
["  调入资金",{"v":15500,"d":"15,500"},null,{"v":3541,"d":"3,541"},{"$f":"7345+6000+5696","v":{"v":19041,"d":"19,041"}}]
["  上年结转收入",23,null,152,175]
["收入总计",{"$f":"B15+B17","v":{"v":509523,"d":"509,523"}},null,{"$f":"E21-B21","v":{"v":-261317,"d":"-261,317"}},{"$f":"E17+E15","v":{"v":248206,"d":"248,206"}}]

{"sheet":"政府性基金支出调整","index":3,"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]]}
["附表四"]
["2024年区级政府性基金支出调整表"]
[{"$nulls":5},"  单位：万元"]
["项             目","2024年预算数",null,"2024年预算调整数"]
[null,"金额","占本年支出合计%","调整金额","调整后预算数","占本年支出合计%"]
["一、文化旅游体育与传媒支出",null,{"$f":"B6/610725*100","v":{"v":0,"d":"0.00"}},{"$f":"E6-B6","v":6},6,{"$f":"E6/E18*100","v":{"v":0.00403882658624914,"d":"0.00"}}]
["二、社会保障和就业支出"]
["三、城乡社区支出",{"v":436830,"d":"436,830"},null,{"$f":"E8-B8","v":{"v":-353305,"d":"-353,305"}},{"v":83525,"d":"83,525"},{"$f":"E8/E18*100","v":{"v":56.2238317694099,"d":"56.22"}}]
["四、农林水支出"]
["五、交通运输支出"]
["六、资源勘探信息支出"]
["七、金融支出"]
["八、其他支出",150,null,{"$f":"E13-B13","v":{"v":51721,"d":"51,721"}},{"$f":"E14+E15","v":{"v":51871,"d":"51,871"}},{"$f":"E13/E18*100","v":{"v":34.9163289758882,"d":"34.92"}}]
["  其中：彩票公益金安排支出",150,null,{"$f":"E14-B14","v":121},271,{"$f":"E14/E18*100","v":{"v":0.182420334145586,"d":"0.18"}}]
["       其他地方自行试点项目收益专项债券收入安排的支出",null,null,{"$f":"E15-B15","v":{"v":51600,"d":"51,600"}},{"$f":"39406+12194","v":{"v":51600,"d":"51,600"}},{"$f":"E15/E18*100","v":{"v":34.7339086417426,"d":"34.73"}}]
["九、债务付息支出",{"v":12543,"d":"12,543"},null,{"$f":"E16-B16","v":613},{"v":13156,"d":"13,156"},{"$f":"E16/E18*100","v":{"v":8.85580042811562,"d":"8.86"}}]
["十、抗疫特别国债的支出"]
["本年支出合计",{"$f":"SUM(B6:B13,B16,B17)","v":{"v":449523,"d":"449,523"}},null,{"$f":"E18-B18","v":{"v":-300965,"d":"-300,965"}},{"$f":"SUM(E6:E13,E16,E17)","v":{"v":148558,"d":"148,558"}},{"v":100,"d":"100.00"}]
["债务还本支出",{"$f":"B20","v":{"v":60000,"d":"60,000"}},null,{"$f":"E19-B19","v":0},{"$f":"E20","v":{"v":60000,"d":"60,000"}}]
["  地方政府其他专项债务还本支出",{"v":60000,"d":"60,000"},null,{"$f":"E20-B20","v":0},{"v":60000,"d":"60,000"}]
["转移性支出",null,null,{"$f":"E21-B21","v":{"v":39648,"d":"39,648"}},{"$f":"SUM(E22:E24)","v":{"v":39648,"d":"39,648"}}]
["  上解上级支出",null,null,{"$f":"E22-B22","v":60},60]
["  调出资金"]
["  结转下年支出",null,null,{"$f":"E24-B24","v":{"v":39588,"d":"39,588"}},{"v":39588,"d":"39,588"}]
["支出总计",{"$f":"B18+B19+B21","v":{"v":509523,"d":"509,523"}},null,{"$f":"D18+D19+D21","v":{"v":-261317,"d":"-261,317"}},{"$f":"E18+E19+E21","v":{"v":248206,"d":"248,206"}}]

{"sheet":"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"]
["2024年区社会保险基金预算收入调整表"]
["单位：万元"]
["项目","2024年预算数","2024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",{"v":12007,"d":"12,007"},{"v":1500,"d":"1,500"},{"$f":"C6+B6","v":{"v":13507,"d":"13,507"}}]
["其中：保险费收入",{"v":1470,"d":"1,470"},0,{"v":1470,"d":"1,470"}]
["      财政补贴收入",{"v":6974,"d":"6,974"},{"v":-1300,"d":"-1,300"},{"v":5674,"d":"5,674"}]
["      其他收入",{"v":3563,"d":"3,563"},{"v":2800,"d":"2,800"},{"v":6363,"d":"6,363"}]
["二、机关事业单位养老保险基金收入",{"$f":"B11+B12+B13","v":{"v":46549,"d":"46,549"}},0,{"$f":"D11+D12+D13","v":{"v":46549,"d":"46,549"}}]
["其中：保险费收入",{"v":22449,"d":"22,449"},0,{"v":22449,"d":"22,449"}]
["      财政补贴收入",{"v":23000,"d":"23,000"},0,{"v":23000,"d":"23,000"}]
["      其他收入",{"v":1100,"d":"1,100"},0,{"v":1100,"d":"1,100"}]
["社会保险基金收入合计",{"v":58556,"d":"58,556"},{"$f":"C10+C6","v":{"v":1500,"d":"1,500"}},{"$f":"C14+B14","v":{"v":60056,"d":"60,056"}}]
["其中：保险费收入",{"v":23919,"d":"23,919"},0,{"$f":"C15+B15","v":{"v":23919,"d":"23,919"}}]
["      财政补贴收入",{"v":29974,"d":"29,974"},{"$f":"C8+C12","v":{"v":-1300,"d":"-1,300"}},{"v":28674,"d":"28,674"}]
["      其他收入",{"v":4663,"d":"4,663"},{"v":2800,"d":"2,800"},{"v":7463,"d":"7,463"}]

{"sheet":"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"]
[" 2024年区社会保险基金预算支出调整表"]
["单位：万元"]
["项目","2024年预算数","2024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":11726,"d":"11,726"},{"v":-1086,"d":"-1,086"},{"$f":"B6+C6","v":{"v":10640,"d":"10,640"}}]
["其中：基本养老保险待遇金支出",{"v":11650,"d":"11,650"},{"v":-1126,"d":"-1,126"},{"v":10524,"d":"10,524"}]
["      其他支出",76,40,116]
["二、机关事业单位养老保险基金支出",{"v":45470,"d":"45,470"},"0",{"v":45470,"d":"45,470"}]
["其中：基本养老保险待遇金支出",{"v":45380,"d":"45,380"},"0",{"v":45380,"d":"45,380"}]
["      其他支出",90,"0",90]
["社会保险基金支出合计",{"v":57196,"d":"57,196"},{"$f":"C6+C9","v":{"v":-1086,"d":"-1,086"}},{"v":56110,"d":"56,110"}]
["其中：社会保险待遇金支出",{"v":57030,"d":"57,030"},{"v":-1126,"d":"-1,126"},{"v":55904,"d":"55,904"}]
["      其他支出",166,40,206]

{"sheet":"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"]
[" 2024年区社会保险基金预算结余调整表"]
[{"$nulls":3},"单位：万元"]
["项目","2024年预算数","2024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":1361,"d":"1,361"},{"v":2586,"d":"2,586"},{"v":3947,"d":"3,947"}]
["  （一）城乡居民基本养老保险基金",281,{"v":2586,"d":"2,586"},{"v":2867,"d":"2,867"}]
["  （二）机关事业单位养老保险基金",{"v":1080,"d":"1,080"},0,{"v":1080,"d":"1,080"}]
["二、社会保险基金年末滚存结余合计",{"v":85342,"d":"85,342"},{"v":2586,"d":"2,586"},{"v":87928,"d":"87,928"}]
["  （一）城乡居民基本养老保险基金",{"v":80141,"d":"80,141"},{"v":2586,"d":"2,586"},{"v":82727,"d":"82,727"}]
["  （二）机关事业单位养老保险基金",{"v":5201,"d":"5,201"},0,{"v":5201,"d":"5,201"}]

{"sheet":"国有资本收入预算调整","index":7,"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]]}
["附表八"]
["2024年区国有资本经营预算收入调整草案表"]
[{"$nulls":3},"单位：万元"]
["项目","2024年预算数","2024年预算调整数"]
[null,null,"调整金额","调整后预算数"]
["一、利润收入",null,{"$f":"D6-B6","v":0}]
["    建筑施工企业利润收入",null,0]
["二、股利股息收入",360,-18,342]
["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",360,-18,342]
["上级补助收入",254,48,302]
["上年结转收入",688,0,688]
["收入总计",{"$f":"SUM(B12:B14)","v":{"v":1302,"d":"1,302"}},30,{"$f":"SUM(D12:D14)","v":{"v":1332,"d":"1,332"}}]

{"sheet":"国有资本支出预算调整","index":8,"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]]}
["附表九"]
["2024年区国有资本经营预算支出调整草案表"]
[{"$nulls":3},"单位：万元"]
["项目","2024年预算数","2024年预算调整数"]
[null,null,"调整金额","调整后预算数"]
["一、社会保障和就业支出",0,0,0]
["二、国有资本经营预算支出",{"v":1176,"d":"1,176"},{"$f":"D7-B7","v":-921},255]
["    解决历史遗留问题及改革支出",556,-301,255]
["      国有企业退休人员社会化管理补助支出",556,-301,255]
["    其他国有资本经营预算支出",620,-620,0]
["      其他国有资本经营预算支出",620,-620,0]
["本年支出合计",{"$f":"B7","v":{"v":1176,"d":"1,176"}},-921,255]
["调出资金",126,-6,120]
["结转下年支出",0,957,957]
["支出总计",{"$f":"SUM(B12:B14)","v":{"v":1302,"d":"1,302"}},30,{"$f":"SUM(D12:D14)","v":{"v":1332,"d":"1,332"}}]