{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["46、本级公共预算收入","47、本级公共预算支出","48、经济分类表","49、基本支出","50、本级政府基金收入","51、本级政府性基金支出"],"not_rendered":{"external_links":1,"defined_names":9},"read":"whole","date_system":"1900"}

{"sheet":"46、本级公共预算收入","index":0,"n_rows":111,"n_cols":4,"rows_kept":111,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表46"]
["高新区2022年一般公共预算收入明细表"]
[null,null,"单位：万元"]
["科目","项        目","预算数","备注"]
[null,"一、地方一般公共预算收入",{"$f":"C6+C22","v":27416}]
[101,"  （一）税收收入",{"$f":"SUM(C7:C21)","v":24233}]
[10101,"     增值税",11089]
[10104,"     企业所得税",4532]
[10106,"     个人所得税",637]
[10107,"     资源税",41]
[10109,"     城市维护建设税",1702]
[10110,"     房产税",1376]
[10111,"     印花税",774]
[10112,"     城镇土地使用税",1132]
[10113,"     土地增值税",1638]
[10114,"     车船税",1]
[10118,"     耕地占用税",982]
[10119,"     契税",329]
[10120,"     烟叶税"]
[10121,"     环境保护税"]
[10199,"     其他税收收入"]
[103,"  （二）非税收入",{"$f":"SUM(C23:C30)","v":3183}]
[10302,"     专项收入",1183]
[10304,"     行政事业性收费收入",1579]
[10305,"     罚没收入",21]
[10306,"     国有资本经营收入"]
[10307,"     国有资源（资产）有偿使用收入",400]
[10308,"     捐赠收入"]
[10309,"     政府住房基金收入"]
[10399,"     其他收入"]
[110,"二、转移性收入",{"$f":"C32+C34+C97+C109+C70+C95","v":{"v":33848.733,"d":"33849"}}]
[11001,"  （一）返还性收入",{"$f":"C33","v":333}]
[1100199,"  其它返还性收入",333]
[11002,"  （二）一般性转移支付收入",{"$f":"SUM(C35:C69)","v":11625}]
[1100201,"    体制补助收入"]
[1100202,"    均衡性转移支付收入",442]
[1100207,"    县级基本财力保障机制奖补资金收入",1994]
[1100208,"    结算补助收入",8497]
[1100220,"    基层公检法司转移支付收入"]
[1100221,"    城乡义务教育转移支付收入"]
[1100222,"    基本养老金转移支付收入"]
[1100225,"    产粮大县奖励资金收入"]
[1100226,"    重点生态功能区转移支付收入"]
[1100227,"    固定数额补助收入"]
[1100228,"    革命老区转移支付收入"]
["1100229  ","  民族地区转移支付收入"]
[1100241,"    一般公共服务共同财政事权转移支付收入"]
[1100242,"    外交共同财政事权转移支付收入"]
[1100243,"    国防支出共同财政事权转移支付收入"]
[1100244,"    公共安全共同财政事权转移支付收入"]
[1100245,"    教育共同财政事权转移支付收入"]
[1100246,"    科学技术共同财政事权转移支付收入"]
[1100247,"    文化旅游体育与传媒共同财政事权转移支付收入"]
[1100248,"    社会保障和就业共同财政事权转移支付收入"]
[1100249,"    卫生健康共同财政事权转移支付收入"]
[1100250,"    节能环保 共同财政事权转移支付收入"]
[1100251,"    城乡社区共同财政事权转移支付收入"]
[1100252,"    农林水 共同财政事权转移支付收入"]
[1100253,"    交通运输 共同财政事权转移支付收入"]
[1100254,"    资源勘探工业信息等共同财政事权转移支付收入"]
[1100255,"    商业服务业等 共同财政事权转移支付收入"]
[1100256,"    金融共同财政事权转移支付收入"]
[1100257,"    自然资源海洋气象等共同财政事权转移支付收入"]
[1100258,"    住房保障共同财政事权转移支付收入"]
["1100260  ","  灾害防治及应急管理共同财政事权转移支付收入"]
[1100259,"    粮油物资储备共同财政事权转移支付收入"]
[1100260,"    灾害防治及应急管理共同财政事权转移支付收入"]
[1100269,"    其他共同财政事权转移支付收入"]
[1100299,"    其他一般性转移支付收入",692]
[11003,"  （三）专项转移支付收入",{"$f":"SUM(C71:C90)","v":5704}]
[1100301,"    一般公共服务 ",78]
[1100302,"    外交"]
[1100303,"    国防支出"]
[1100304,"    公共安全"]
[1100305,"    教育"]
[1100306,"    科学技术",100]
[1100307,"    文化旅游体育与传媒",30]
[1100308,"    社会保障和就业",3412]
[1100310,"    卫生健康",598]
[1100311,"    节能环保 "]
[1100312,"    城乡社区",72]
[1100313,"    农林水 ",1348]
[1100314,"    交通运输 "]
[1100315,"    资源勘探工业信息等",66]
[1100316,"    商业服务业等 "]
[1100317,"    金融"]
[1100320,"    自然资源海洋气象等"]
[1100321,"    住房保障"]
[1100322,"    粮油物资储备"]
[1100324,"  灾害防治及应急管理"]
[1100399,"    其他收入"]
[11006,"  （四）下级上解收入"]
[1100601,"    体制上解收入"]
[1100602,"    专项上解收入"]
[11008,"  （五）上年结转收入",6125]
[null,"    上年专项结转"]
[11009,"  （六）调入资金",{"$f":"C98","v":{"v":10061.733,"d":"10062"}}]
[1100901,"   调入一般公共预算资金",{"$f":"SUM(C99:C102)","v":{"v":10061.733,"d":"10062"}}]
[110090102,"          从政府性基金预算调入一般公共预算资金"]
[110090103,"          从国有资本经营预算调入一般公共预算资金"]
[110090104,"          从抗疫特别国债调入一般公共预算资金"]
[110090199,"          从其他资金调入一般公共预算资金",{"v":10061.733,"d":"10062"}]
[11011," （七）债务转贷收入",{"$f":"C104","v":0}]
[1101101,"    地方政府一般债务转贷收入",{"$f":"C105+C108","v":0}]
[110110101,"        地方政府一般债券转贷收入",{"$f":"SUM(C106:C107)","v":0}]
[null,"              新增债券"]
[null,"              再融资债券"]
[110110103,"        地方政府向国际组织借款转贷收入"]
[11015,"（八）动用预算稳定调节基金"]
[]
[null,"收    入    总    计",{"$f":"C5+C31","v":{"v":61264.733,"d":"61265"}}]

{"sheet":"47、本级公共预算支出","index":1,"n_rows":213,"n_cols":4,"rows_kept":213,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表47",null,null," "]
["高新区2022年一般公共预算支出表"]
[null,null,"单位:万元"]
["科目编码","科目名称","预算数","备注"]
[null,"地方一般公共预算支出合计",{"$f":"C6+C36+C38+C43+C49+C55+C63+C103+C134+C139+C145+C170+C176+C182+C184+C187+C190+C195+C196+C199+C179","v":{"v":52191.733,"d":"52192"}}]
[201,"一般公共服务",{"$f":"C7+C10+C13+C17+C19+C21+C23+C26+C28+C30+C32+C34","v":{"v":7699.63,"d":"7700"}}]
[20103,"    政府办公厅(室)及相关机构事务",{"$f":"C8+C9","v":{"v":5092.82,"d":"5093"}}]
[2010301,"      行政运行",{"v":936.43,"d":"936"}]
[2010399,"      其他政府办公厅（室）及相关机构事务支出",{"v":4156.39,"d":"4156"}]
[20105,"    统计信息事务",{"$f":"C11+C12","v":20}]
[2010501,"      行政运行",10]
[2010507,"      专项普查活动",10]
[20106,"    财政事务",{"$f":"SUM(C14:C16)","v":{"v":343.04,"d":"343"}}]
[2010601,"      行政运行",{"v":216.04,"d":"216"}]
[2010605,"      财政国库业务",72]
[2010699,"      其他财政事务支出",55]
[20107,"    税收事务",950]
[2010701,"      行政运行",950]
[20108,"    审计事务",100]
[2010804,"      审计业务",100]
[20111,"    纪检监察事务",{"v":32.52,"d":"33"}]
[2011199,"      其他纪检监察事务支出",{"v":32.52,"d":"33"}]
[20113,"    商贸事务",{"$f":"C24+C25","v":{"v":457.54,"d":"458"}}]
[2011301,"      行政运行",{"v":60.54,"d":"61"}]
[2011308,"      招商引资",397]
[20129,"    群众团体事务",{"v":6.2,"d":"6"}]
[2012906,"      工会事务",{"v":6.2,"d":"6"}]
[20132,"    组织事务",{"$f":"C29","v":{"v":447.6,"d":"448"}}]
[2013299,"      其他组织事务支出",{"v":447.6,"d":"448"}]
[20133,"    宣传事务",{"v":172.2,"d":"172"}]
[2013399,"      其他宣传事务支出",{"v":172.2,"d":"172"}]
[20134,"    统战事务",2]
[2013404,"      宗教事务",2]
[20138,"    市场监督管理事务",{"v":75.71,"d":"76"}]
[2013899,"      其他市场监督管理事务",{"v":75.71,"d":"76"}]
[203,"国防支出",{"v":19.6,"d":"20"}]
[20399,"    其他国防支出",{"v":19.6,"d":"20"}]
[204,"公共安全支出",{"$f":"C39+C41","v":{"v":778.32,"d":"778"}}]
[20402,"    公安",{"$f":"C40","v":{"v":747.96,"d":"748"}}]
[2040299,"      其他公安支出",{"v":747.96,"d":"748"}]
[20406,"    司法",{"v":30.36,"d":"30"}]
[2040699,"      其他司法支出",{"v":30.36,"d":"30"}]
[205,"教育支出",{"$f":"C44","v":{"v":7830.54,"d":"7831"}}]
[20502,"    普通教育",{"$f":"C45+C46+C47+C48","v":{"v":7830.54,"d":"7831"}}]
[2050201,"      学前教育",{"v":248.06,"d":"248"}]
[2050202,"      小学教育",{"v":5449.72,"d":"5450"}]
[2050203,"      初中教育",{"v":2128.87,"d":"2129"}]
[2050205,"      高等教育",{"v":3.89,"d":"4"}]
[206,"科学技术支出",{"$f":"C50+C52","v":{"v":760.3,"d":"760"}}]
[20601,"    科学技术管理事务",20]
[2060199,"      其他科学技术管理事务支出",20]
[20604,"    技术研究与开发",{"$f":"C53+C54","v":{"v":740.3,"d":"740"}}]
[2060404,"      科技成果转化与扩散",{"v":640.3,"d":"640"}]
[2060499,"      其他技术研究与开发支出",100]
[207,"文化旅游体育与传媒支出",{"$f":"C56+C59+C61","v":{"v":54.45,"d":"54"}}]
[20701,"    文化和旅游",{"$f":"C57+C58","v":{"v":32.5,"d":"33"}}]
[2070109,"      群众文化",{"v":12.5,"d":"13"}]
[2070199,"      其他文化和旅游支出",20]
[20702,"    文物",20]
[2070204,"      文物保护",20]
[20706,"    新闻出版电影",{"v":1.95,"d":"2"}]
[2070607,"      电影",{"v":1.95,"d":"2"}]
[208,"社会保障和就业支出",{"$f":"C64+C68+C71+C75+C77+C80+C82+C88+C91+C94+C97+C100+C102","v":{"v":9106.8205,"d":"9107"}}]
[20801,"    人力资源和社会保障管理事务",{"v":143.99,"d":"144"}]
[2080101,"      行政运行",{"v":57.99,"d":"58"}]
[2080107,"      社会保险业务管理事务",81]
[2080199,"      其他人力资源和社会保障管理事务支出",5]
[20802,"    民政管理事务",{"v":499.69,"d":"500"}]
[2080208,"      基层政权建设和社区治理",{"v":464.32,"d":"464"}]
[2080299,"      其他民政管理事务支出",{"v":35.37,"d":"35"}]
[20805,"    行政事业单位养老支出",{"v":2070.6743,"d":"2071"}]
[2080505,"      机关事业单位基本养老保险缴费支出",{"v":1171.85,"d":"1172"}]
[2080506,"      机关事业单位职业年金缴费支出",{"v":561.61,"d":"562"}]
[2080599,"      其他行政事业单位养老支出",{"v":337.2143,"d":"337"}]
[20807,"    就业补助",{"v":37.41,"d":"37"}]
[2080705,"      公益性岗位补贴",{"v":37.41,"d":"37"}]
[20808,"    抚恤",{"$f":"SUM(C78:C79)","v":1201}]
[2080802,"      伤残抚恤",1068]
[2080805,"      义务兵优待",133]
[20809,"    退役安置",120]
[2080901,"      退役士兵安置",120]
[20810,"    社会福利",{"$f":"C83+C84+C85+C86+C87","v":{"v":170.98,"d":"171"}}]
[2081001,"      儿童福利"]
[2081002,"      老年福利",129]
[2081004,"      殡葬",12]
[2081005,"      社会福利事业单位",24]
[2081099,"      其他社会福利支出",{"v":5.98,"d":"6"}]
[20811,"    残疾人事业",{"$f":"C89+C90","v":149}]
[2081104,"      残疾人康复",56]
[2081107,"      残疾人生活和护理补贴",93]
[20819,"    最低生活保障",{"$f":"C92+C93","v":470}]
[2081901,"      城市最低生活保障金支出"]
[2081902,"      农村最低生活保障金支出",470]
[20821,"    特困人员救助供养",{"$f":"C95+C96","v":1927}]
[2082101,"      城市特困人员救助供养支出",540]
[2082102,"      农村特困人员救助供养支出",1387]
[20826,"    财政对基本养老保险基金的补助",{"v":2247.59,"d":"2248"}]
[2082601,"      财政对企业职工基本养老保险基金的补助",{"v":609.4,"d":"609"}]
[2082602,"      财政对城乡居民基本养老保险基金的补助",{"v":1638.19,"d":"1638"}]
[20828,"    退役军人管理事务",{"$f":"C101","v":{"v":39.4862,"d":"39"}}]
[2082801,"      行政运行",{"v":39.4862,"d":"39"}]
[2089999,"    其他社会保障和就业支出",30]
[210,"卫生健康支出",{"$f":"C104+C108+C111+C131+C127+C120+C124+C117+C133+C106+C129+C115","v":{"v":4332.562,"d":"4333"}}]
[21001,"    卫生健康管理事务",15]
[2100101,"      行政运行",15]
[21002,"    公立医院",{"$f":"C107","v":40}]
[2100299,"      其他公立医院支出",40]
[21003,"    基层医疗卫生机构",{"$f":"C109+C110","v":{"v":316.63,"d":"317"}}]
[2100302,"      乡镇卫生院",188]
[2100399,"      其他基层医疗卫生机构支出",{"v":128.63,"d":"129"}]
[21004,"    公共卫生",{"v":984.64,"d":"985"}]
[2100401,"      疾病预防控制机构",{"v":17.54,"d":"18"}]
[2100408,"      基本公共卫生服务",{"v":467.1,"d":"467"}]
[2100409,"      重大公共卫生服务",500]
[21006,"    中医药",{"$f":"C116","v":10}]
[2100601,"      中医（民族医）药专项",10]
[21007,"    计划生育事务",{"$f":"C118+C119","v":169}]
[2100717,"      计划生育服务",70]
[2100799,"      其他计划生育事务支出",99]
[21011,"    行政事业单位医疗",{"v":856.262,"d":"856"}]
[2101101,"      行政单位医疗",{"v":50.32,"d":"50"}]
[2101102,"      事业单位医疗",{"v":776.5778,"d":"777"}]
[2101103,"      公务员医疗补助",{"v":29.3642,"d":"29"}]
[21012,"    财政对基本医疗保险基金的补助",{"v":1477.47,"d":"1477"}]
[2101202,"      财政对城乡居民基本医疗保险基金的补助",{"v":1403.6,"d":"1404"}]
[2101299,"      财政对其他基本医疗保险基金的补助",{"v":73.87,"d":"74"}]
[21013,"    医疗救助",{"$f":"C128","v":159}]
[2101301,"      城乡医疗救助",159]
[21014,"    优抚对象医疗",{"$f":"C130","v":270}]
[2101401,"      优抚对象医疗补助",270]
[21015,"    医疗保障管理事务",{"v":21.24,"d":"21"}]
[2101599,"      其他医疗保障管理事务支出",{"v":21.24,"d":"21"}]
[21099,"    其他卫生健康支出",{"v":13.32,"d":"13"}]
[211,"节能环保支出",115]
[21101,"    环境保护管理事务",95]
[2110199,"      其他环境保护管理事务支出",95]
[21103,"    污染防治",20]
[2110302,"      水体",20]
[212,"城乡社区支出",{"$f":"C140+C143+C144","v":{"v":429.706,"d":"430"}}]
[21201,"    城乡社区管理事务",{"v":357.706,"d":"358"}]
[2120101,"      行政运行",{"v":127.706,"d":"128"}]
[2120104,"      城管执法",230]
[21205,"    城乡社区环境卫生",40]
[21299,"    其他城乡社区支出",32]
[213,"农林水支出",{"$f":"C146+C155+C161+C163+C153+C167","v":{"v":4202.49,"d":"4202"}}]
[21301,"    农业农村",{"$f":"C147+C148+C149+C150+C152+C151","v":{"v":364.19,"d":"364"}}]
[2130101,"      行政运行",{"v":10.9,"d":"11"}]
[2130108,"      病虫害控制",{"v":184.7,"d":"185"}]
[2130109,"      农产品质量安全",14]
[2130119,"      防灾救灾",4]
[2130122,"      农业生产发展",40]
[2130199,"      其他农业农村支出",{"v":110.59,"d":"111"}]
[21302,"    林业和草原",42]
[2130207,"      森林资源管理",42]
[21303,"    水利",{"$f":"C156+C157+C158+C159+C160","v":243}]
[2130311,"      水资源节约管理与保护",55]
[2130314,"      防汛",60]
[2130315,"      抗旱"]
[2130316,"      农村水利",30]
[2130321,"      大中型水库移民后期扶持专项支出",98]
[21305,"    巩固脱贫衔接乡村振兴",{"$f":"C162","v":{"v":2558.2,"d":"2558"}}]
[2130599,"      其他巩固脱贫衔接乡村振兴支出",{"v":2558.2,"d":"2558"}]
[21307,"    农村综合改革",{"$f":"C164+C166+C165","v":{"v":885.1,"d":"885"}}]
[2130701,"      对村级公益事业建设的补助",37]
[2130705,"      对村民委员会和村党支部的补助",193]
[2130799,"      其他农村综合改革支出",{"v":655.1,"d":"655"}]
[21399,"    其他农林水支出",{"$f":"C168+C169","v":110}]
[2139901,"      化解其他公益性乡村债务支出",60]
[2139999,"      其他农林水支出",50]
[214,"交通运输支出",{"$f":"C171+C174","v":{"v":1267.9625,"d":"1268"}}]
[21401,"    公路水路运输",{"v":220.3625,"d":"220"}]
[2140104,"      公路建设",{"v":24.44,"d":"24"}]
[2140106,"      公路养护",{"v":195.9225,"d":"196"}]
[21402,"    铁路运输",{"v":1047.6,"d":"1048"}]
[2140204,"      铁路路网建设",{"v":1047.6,"d":"1048"}]
[215,"资源勘探工业信息等支出",{"$f":"C177","v":4366}]
[21508,"    支持中小企业发展和管理支出",4366]
[2150899,"      其他支持中小企业发展和管理支出",4366]
[217,"金融支出",35]
[21799,"    其他金融支出",35]
[2179999,"      其他金融支出",35]
[219,"援助其他地区支出",{"v":36.3,"d":"36"}]
[21999,"    其他支出",{"$f":"C182","v":{"v":36.3,"d":"36"}}]
[220,"自然资源海洋气象等支出",{"v":20.472,"d":"20"}]
[22001,"    自然资源事务",{"v":20.472,"d":"20"}]
[2200104,"      自然资源规划及管理",{"v":20.472,"d":"20"}]
[221,"住房保障支出",{"v":909.51,"d":"910"}]
[22102,"    住房改革支出",{"v":909.51,"d":"910"}]
[2210201,"      住房公积金",{"v":909.51,"d":"910"}]
[224,"灾害防治及应急管理支出",{"v":373.4,"d":"373"}]
[22401,"    应急管理事务",{"v":42.5,"d":"43"}]
[2240106,"      安全监管",{"v":42.5,"d":"43"}]
[22402,"    消防救援事务",{"v":330.9,"d":"331"}]
[2240201,"      行政运行",{"v":330.9,"d":"331"}]
[227,"预备费",600]
[229,"其他支出",8500]
[22902,"    年初预留",8500]
[22999,"    其他支出"]
[232,"债务付息支出",{"v":753.67,"d":"754"}]
[23203,"    地方政府一般债务付息支出",{"v":753.67,"d":"754"}]
[2320301,"      地方政府一般债券付息支出",{"v":753.67,"d":"754"}]
[233,"债务发行费用支出"]
[23303,"    地方政府一般债务发行费用支出"]
[null,"转移性支出合计",{"$f":"C205+C211","v":9073}]
[230,"转移性支出",{"$f":"C208","v":8512}]
[23002,"一般性转移支付"]
[23003,"专项转移支付"]
[23006,"上解支出",8512]
[23009,"年终结余"]
[23015,"安排预算稳定调节基金"]
[231,"债务还本支出",561]
[23103,"地方政府一般债务还本支出",561]
[null,"支出总计",{"$f":"C5+C204","v":{"v":61264.733,"d":"61265"}}]

{"sheet":"48、经济分类表","index":2,"n_rows":30,"n_cols":17,"rows_kept":30,"merged":[[1,0,1,16],[2,15,2,16]]}
["附表48"]
["高新区2022年一般公共预算支出政府经济分类情况表"]
[{"$nulls":15},"单位:万元"]
["功能科目类名称","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","预备费及预留","其他支出"]
["合计",{"$f":"SUM(B6:B30)","v":{"v":61264.733,"d":"61265"}},{"$f":"SUM(C6:C30)","v":{"v":13456.1185,"d":"13456"}},{"$f":"SUM(D6:D30)","v":{"v":2654.062,"d":"2654"}},{"v":5507.6625,"d":"5508"},0,{"v":2139.54,"d":"2140"},0,{"v":740.3,"d":"740"},4366,{"v":9526.09,"d":"9526"},0,{"v":753.67,"d":"754"},561,{"v":12423.99,"d":"12424"},9100,{"v":36.3,"d":"36"}]
["一般公共服务支出",{"v":7699.63,"d":"7700"},{"v":1703.47,"d":"1703"},{"v":1804.17,"d":"1804"},280,{"$nulls":9},{"v":3911.99,"d":"3912"}]
["国防支出",{"v":19.6,"d":"20"},null,{"$f":"B7","v":{"v":19.6,"d":"20"}}]
["公共安全支出",{"v":778.32,"d":"778"},null,{"v":209.62,"d":"210"},{"v":177.5,"d":"178"},{"$nulls":5},{"v":391.2,"d":"391"}]
["教育支出",{"v":7830.54,"d":"7831"},{"v":7372.31,"d":"7372"},null,40,null,{"v":418.23,"d":"418"}]
["科学技术支出",{"v":760.3,"d":"760"},{"$nulls":6},{"v":740.3,"d":"740"},null,20]
["文化旅游体育与传媒支出",{"v":54.45,"d":"54"},{"$nulls":4},{"v":52.5,"d":"53"},{"$nulls":3},{"v":1.95,"d":"2"}]
["社会保障和就业支出",{"v":9106.8205,"d":"9107"},{"v":2104.6605,"d":"2105"},{"$nulls":3},{"v":824.3,"d":"824"},{"$nulls":3},{"v":6177.86,"d":"6178"}]
["卫生健康支出",{"v":4332.562,"d":"4333"},{"v":994.262,"d":"994"},null,500,null,{"v":614.51,"d":"615"},{"$nulls":3},{"v":2223.79,"d":"2224"}]
["节能环保支出",115,null,50,65]
["城乡社区支出",{"v":429.706,"d":"430"},{"v":109.706,"d":"110"},18,72,null,230]
["农林水支出",{"v":4202.49,"d":"4202"},null,386,{"v":3105.2,"d":"3105"},{"$nulls":5},{"v":711.29,"d":"711"}]
["交通运输支出",{"v":1267.9625,"d":"1268"},null,null,{"v":1267.9625,"d":"1268"}]
["资源勘探工业信息等支出",4366,{"$nulls":7},4366]
["金融支出",35,null,35]
["援助其他地区支出",{"v":36.3,"d":"36"},{"$nulls":14},{"v":36.3,"d":"36"}]
["自然资源海洋气象等支出",{"v":20.472,"d":"20"},null,{"v":20.472,"d":"20"}]
["住房保障支出",{"v":909.51,"d":"910"},{"v":909.51,"d":"910"}]
["粮油物资储备支出"]
["灾害防治及应急管理支出",{"v":373.4,"d":"373"},{"v":262.2,"d":"262"},{"v":111.2,"d":"111"}]
["预备费",600,{"$nulls":13},600]
["其他支出",8500,{"$nulls":13},8500]
["转移性支出",8512,{"$nulls":12},8512]
["债务还本支出",561,{"$nulls":11},561]
["债务付息支出",{"v":753.67,"d":"754"},{"$nulls":10},{"v":753.67,"d":"754"}]
["债务发行费用支出"]

{"sheet":"49、基本支出","index":3,"n_rows":43,"n_cols":5,"rows_kept":43,"merged":[[1,0,1,4],[3,2,3,4]]}
["附表49"]
["高新区2022年一般公共预算基本支出表"]
[{"$nulls":4},"单位:万元"]
["支出经济分类",null,"2022年预算数"]
["科目编码","科目名称","合计","人员支出","公用支出"]
[null,"合计",{"$f":"D6+E6","v":{"v":11738.7085,"d":"11739"}},{"$f":"D7+D38","v":{"v":11141.7085,"d":"11142"}},{"$f":"E19","v":597}]
[301,"工资福利支出",{"v":10992.1985,"d":"10992"},{"$f":"SUM(D8:D18)","v":{"v":10992.1985,"d":"10992"}}]
[30101,"  基本工资",{"v":4166.48,"d":"4166"},{"v":4166.48,"d":"4166"}]
[30102,"  津贴补贴",{"v":2831.59,"d":"2832"},{"v":2831.59,"d":"2832"}]
[30103,"  奖金（13个月）",{"v":307.1922,"d":"307"},{"v":307.1922,"d":"307"}]
[30107,"  绩效工资",0]
[30108,"  机关事业单位基本养老保险缴费",{"v":1171.85,"d":"1172"},{"v":1171.85,"d":"1172"}]
[30109,"  职业年金缴费",{"v":561.61,"d":"562"},{"v":561.61,"d":"562"}]
[30110,"  职工基本医疗缴费",{"v":826.8978,"d":"827"},{"v":826.8978,"d":"827"}]
[30111,"  公务员医疗补助缴费",{"v":29.3642,"d":"29"},{"v":29.3642,"d":"29"}]
[30112,"  其他社会保障缴费",{"v":187.7043,"d":"188"},{"v":187.7043,"d":"188"}]
[30113,"  住房公积金",{"v":909.51,"d":"910"},{"v":909.51,"d":"910"}]
[30199,"  其他工资福利支出",0]
[302,"商品和服务支出",597,null,597]
[30201,"  办公费",70,null,70]
[30202,"  印刷费",10,null,10]
[30203,"  咨询费",10,null,10]
[30205,"  水费",4,null,4]
[30206,"  电费",11,null,11]
[30207,"  邮电费",12,null,12]
[30209,"  物业管理费",278,null,278]
[30211,"  差旅费",33,null,33]
[30213,"  维修(护)费",13,null,13]
[30215,"  会议费",15,null,15]
[30216,"  培训费",6,null,6]
[30217,"  公务接待费",6,null,6]
[30228,"  工会经费",28,null,28]
[30229,"  福利费",34,null,34]
[30231," 公务用车运行维护费",57,null,57]
[30239,"  公务交通补贴",0]
[30240,"  税金及附加费用",0]
[30299,"  其他商品和服务支出",10,null,10]
[303,"对个人和家庭的补助",{"v":149.51,"d":"150"},{"v":149.51,"d":"150"}]
[30301,"  离休费",0]
[30302,"  退休费",0]
[30304,"  抚恤金",{"v":149.51,"d":"150"},{"v":149.51,"d":"150"}]
[399,"其他支出",0]
[39951,"  预备费及预留",0]

{"sheet":"50、本级政府基金收入","index":4,"n_rows":42,"n_cols":12,"rows_kept":42,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表50"]
["高新区2022年政府性基金预算收入表"]
[null,null,"    单位:万元   "]
["科目","项目","预算数","备注"]
[null,"地方政府性基金收入合计",{"$f":"C7+C15","v":{"v":37177.75,"d":"37178"}}]
[null,"一、农业土地开发资金收入"]
[1030148,"二、国有土地使用权出让收入",{"$f":"C8","v":35190}]
[103014801,"        土地出让价款收入",35190]
[103014802,"        补缴的土地价款"]
[103014898,"        缴纳新增建设用地土地有偿使用费"]
[103014899,"        其他土地出让收入",{"$nulls":9},"`"]
[1030180,"三、彩票发行机构和彩票销售机构的业务费用"]
[103018003,"        福利彩票销售机构的业务费用"]
[103018004,"　　 体育彩票销售机构的业务费用"]
[1030156,"四、城市基础设施配套费收入",{"v":1987.75,"d":"1988"}]
[1300178,"五、污水处理费收入"]
[1030199,"六、其他政府性基金收入"]
[1031099,"七、其他政府性基金专项债务对应项目专项收入"]
[103109998,"　    其他地方自行试点项目收益专项债券对应项目专项收入"]
[null,"转移性收入合计"]
[11004,"    一、政府性基金转移支付收入",81]
[1100404,"       科学技术"]
[1100405,"    文化旅游体育与传媒"]
[1100406,"    社会保障和就业"]
[1100407,"    节能环保"]
[1100408,"    城乡社区"]
[1100409,"    农林水"]
[1100410,"    交通运输"]
[1100411,"    资源勘探工业信息等"]
[1100499,"    其他收入",81]
[11006,"二、政府性基金上解收入"]
[11008,"三、 上年结余收入"]
[1100802,"        政府性基金预算上年结余收入"]
[11009,"四、调入资金"]
[11011,"五、 债务转贷收入"]
[1101102,"    地方政府专项债务转贷收入"]
[110110211,"      国有土地使用权出让金债务转贷收入"]
[110110231,"      土地储备专项债券转贷收入"]
[110110233,"      棚户区改造专项债券转贷收入"]
[110110298,"      其他地方自行试点项目收益专项债券转贷收入"]
[110110299,"      其他政府性基金债务转贷收入"]
[null,"收入总计",{"$f":"C5+C30","v":{"v":37258.75,"d":"37259"}}]

{"sheet":"51、本级政府性基金支出","index":5,"n_rows":85,"n_cols":4,"rows_kept":85,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表51"]
["高新区2022年政府性基金预算支出表"]
[null,null,"单位：万元             "]
["科目","项    目","预算数","备注"]
[null,"地方政府性基金支出合计",{"$f":"C6+C11+C37+C40+C43+C46+C56+C62+C66","v":{"v":37258.75,"d":"37259"}}]
[208,"一、社会保障和就业支出"]
[20822,"       大中型水库移民后期扶持基金支出"]
[2082201,"      移民补助"]
[2082202,"      基础设施建设和经济发展"]
[2082299,"      其他大中型水库移民后期扶持资金支出"]
[212,"二、城乡社区支出",{"$f":"C12+C28","v":{"v":34790.35,"d":"34790"}}]
[21208,"       国有土地使用权出让收入安排的支出",{"$f":"SUM(C15:C22)","v":{"v":32802.6,"d":"32803"}}]
[2120801,"      征地和拆迁补偿支出"]
[2120802,"      土地开发支出"]
[2120803,"      城市建设支出",1050]
[2120804,"      农村基础设施建设支出",{"v":13131.6,"d":"13132"}]
[2120805,"      补助被征地农民支出"]
[2120806,"      土地出让业务支出"]
[2120807,"      廉租住房支出"]
[2120810,"      棚户区改造支出"]
[2120811,"      公共租赁住房支出"]
[2120899,"      其他国有土地使用权出让收入安排的支出",18621]
[21210,"   国有土地收益基金安排的支出"]
[2121001,"      征地和拆迁补偿支出"]
[2121002,"      土地开发支出"]
[2121099,"      其他国有土地收益基金支出"]
[21211,"    农业土地开发资金安排的支出"]
[21213,"    城市基础设施配套费安排的支出",{"v":1987.75,"d":"1988"}]
[2121301,"      城市公共设施",60]
[2121302,"      城市环境卫生",{"v":1877.75,"d":"1878"}]
[2121399,"      其他城市基础设施配套费安排的支出",50]
[21214,"      污水处理费及对应专项债务收入安排的支出"]
[2121401,"      污水处理设施建设和运营"]
[2121499,"      其他污水处理费安排的支出"]
[21216,"   棚户区改造专项债券安排的支出"]
[2121699,"      其他棚户区改造专项债券安排的支出"]
[214,"三、交通运输支出"]
[21462,"       车辆通行费安排的支出"]
[2146299,"    其他车辆通行费安排的支出"]
[215,"四、资源勘探工业信息等支出"]
[21562,"       农网还贷资金支出"]
[2156202,"      地方农网还贷资金支出"]
[216,"五、商业服务业等支出"]
[21660,"       旅游发展基金支出"]
[2166004,"    地方旅游开发项目补助"]
[229,"六、其他支出",81]
[22904,"   其他政府性基金及对应专项债务收入安排的支出"]
[2290401,"    其他政府性基金安排的支出"]
[2290402,"      其他地方自行试点项目收益专项债券收入安排的支出"]
[22960,"      彩票公益金安排的支出",81]
[2296002,"      用于社会福利的彩票公益金支出",20]
[2296003,"      用于体育事业的彩票公益金支出"]
[2296005,"      用于红十字事业的彩票公益金支出"]
[2296006,"      用于残疾人事业的彩票公益金支出",13]
[2296013,"      用于城乡医疗救助的彩票公益金支出",48]
[232,"七、债务付息支出",{"$f":"C58","v":{"v":2387.4,"d":"2387"}}]
[23204,"    地方政府专项债务付息支出"]
[2320411,"      国有土地使用权出让金债务付息支出",{"v":2387.4,"d":"2387"}]
[2320431,"      土地储备专项债券付息支出"]
[2320433,"      棚户区改造专项债券付息支出"]
[2320498,"      其他地方自行试点项目收益专项债券付息支出"]
[233,"八、债务发行费用支出"]
[23304,"    地方政府专项债务发行费用支出"]
[2330411,"      国有土地使用权出让金债务发行费用支出"]
[2330431,"      土地储备专项债券发行费用支出"]
[234,"九、抗疫特别国债安排的支出",{"$f":"C67+C71","v":0}]
[23401,"    基础设施建设",{"$f":"SUM(C68:C70)","v":0}]
[2340101,"      公共卫生体系建设"]
[2340102,"      重大疫情防控救治体系建设"]
[2340199,"      其他基础设施建设"]
[23402,"    抗疫相关支出",{"$f":"C72","v":0}]
[2340299,"      抗疫相关支出"]
[null,"转移性支出合计",{"$f":"C81","v":0}]
[230,"一、转移性支出"]
[23004,"    政府性基金转移支付"]
[23008,"    调出资金"]
[2300802,"         政府性基金预算调出资金"]
[23009,"    年终结余"]
[2300902,"         政府性基金预算年终结余"]
[23011,"    债务转贷支出"]
[231,"二、债务还本支出",{"$f":"C82","v":0}]
[23104,"  地方政府专项债务还本支出",0]
[2310411,"   国有土地使用权出让金债务还本支出"]
[23105,"  抗疫特别国债还本支出"]
[null,"支出总计",{"$f":"C5+C81","v":{"v":37258.75,"d":"37259"}}]