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{"sheet":"1一般公共预算收入","index":0,"n_rows":41,"n_cols":2,"rows_kept":41,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表1"]
["2023年地方财政一般公共预算收入决算表"]
["单位（部门）名称：","单位：万元"]
["项        目","决算数"]
["一、一般公共预算收入小计",{"v":30806,"d":"30806.00"}]
[" 1、税收收入",{"v":28408,"d":"28408.00"}]
[" (1)增值税（地方级）",{"v":17571,"d":"17571.0"}]
[" (2)企业所得税（地方级）",{"v":1783,"d":"1783.0"}]
[" (3)个人所得税（地方级）",{"v":1204,"d":"1204.0"}]
[" (4)城市维护建设税",{"v":1767,"d":"1767.0"}]
[" (5)城镇土地使用税",{"v":1099,"d":"1099.0"}]
[" (6)房产税",{"v":1891,"d":"1891.0"}]
[" (7)印花税",{"v":443,"d":"443.0"}]
[" (8)土地增值税",{"v":846,"d":"846.0"}]
[" (9)契税",{"v":791,"d":"791.0"}]
[" (10)耕地占用税",{"v":13,"d":"13.0"}]
[" (11)资源税",{"v":1000,"d":"1000.0"}]
[" (12)其他税收收入"]
[" 2、非税收入",{"v":2398,"d":"2398.00"}]
[" (1)教育费附加收入",{"v":1008,"d":"1008.00"}]
[" (2)地方教育附加收入",{"v":693,"d":"693.00"}]
[" (3)文化事业建设费收入"]
[" (4)残疾人就业保障金收入",{"v":697,"d":"697.00"}]
[" (5)教育资金收入"]
[" (6)农田水利建设资金收入"]
[" (7)水利建设专项收入"]
[" (8)行政事业性收费收入"]
[" (9)国有资产有偿使用收入"]
[" (10)其他非税收入"]
["二、地方政府一般债务收入"]
["三、转移性收入",{"v":6250,"d":"6250.00"}]
["  1.返还性收入"]
["  2.一般性转移支付收入"]
["  3.专项转移支付收入",{"v":6171,"d":"6171.00"}]
["  4.调入资金",{"v":79,"d":"79.00"}]
["    从政府性基金预算调入",{"v":79,"d":"79.00"}]
["    从国有资本经营预算调入"]
["    从其他资金调入"]
["  5.动用预算稳定调节基金"]
["  6.上年结余收入"]
["收入合计",{"v":37056,"d":"37056.00"}]

{"sheet":"2一般公共预算功能分类支出","index":1,"n_rows":146,"n_cols":3,"rows_kept":146,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表2"]
["2023年一般公共预算功能分类支出决算表"]
["单位（部门）名称：",null,"单位：万元"]
["科目编码","项目","决算数"]
[1,"一、一般公共预算支出小计",{"v":27628,"d":"27628.00"}]
["201 ","一般公共服务支出",{"v":1921,"d":"1,921"}]
["20101 ","人大事务",4]
["2010108 ","代表工作",1]
["2010199 ","其他人大事务支出",3]
["20103 ","政府办公厅（室）及相关机构事务",{"v":1639,"d":"1,639"}]
["2010301 ","行政运行",{"v":1496,"d":"1,496"}]
["2010302 ","一般行政管理事务",104]
["2010306 ","政务公开审批",39]
["20106 ","财政事务",10]
["2010650 ","事业运行",10]
["20129 ","群众团体事务",3]
["2012902 ","一般行政管理事务",3]
["20132 ","组织事务",237]
["2013299 ","其他组织事务支出",237]
["20133 ","宣传事务",18]
["2013399 ","其他宣传事务支出",18]
["20136 ","其他共产党事务支出",10]
["2013602 ","一般行政管理事务",10]
["204 ","公共安全支出",{"v":1544,"d":"1,544"}]
["20402 ","公安",391]
["2040202 ","一般行政管理事务",12]
["2040299 ","其他公安支出",379]
["20499 ","其他公共安全支出",{"v":1153,"d":"1,153"}]
["2049999 ","其他公共安全支出",{"v":1153,"d":"1,153"}]
["205 ","教育支出",{"v":13589,"d":"13,589"}]
["20502 ","普通教育",{"v":13227,"d":"13,227"}]
["2050201 ","学前教育",{"v":2998,"d":"2,998"}]
["2050202 ","小学教育",{"v":5481,"d":"5,481"}]
["2050203 ","初中教育",{"v":4708,"d":"4,708"}]
["2050299 ","其他普通教育支出",40]
["20504 ","成人教育",362]
["2050402 ","成人中等教育",360]
["2050499 ","其他成人教育支出",2]
["206 ","科学技术支出",163]
["20604 ","技术研究与开发",7]
["2060499 ","其他技术研究与开发支出",7]
["20699 ","其他科学技术支出",156]
["2069999 ","其他科学技术支出",156]
["207 ","文化旅游体育与传媒支出",{"v":1636,"d":"1,636"}]
["20701 ","文化和旅游",{"v":1016,"d":"1,016"}]
["2070109 ","群众文化",758]
["2070199 ","其他文化和旅游支出",258]
["20799 ","其他文化旅游体育与传媒支出",619]
["2079999 ","其他文化旅游体育与传媒支出",619]
["208 ","社会保障和就业支出",{"v":2622,"d":"2,622"}]
["20801 ","人力资源和社会保障管理事务",3]
["2080106 ","就业管理事务",3]
["20802 ","民政管理事务",1]
["2080206 ","社会组织管理",1]
["20805 ","行政事业单位养老支出",390]
["2080501 ","行政单位离退休",55]
["2080502 ","事业单位离退休",25]
["2080505 ","机关事业单位基本养老保险缴费支出",207]
["2080506 ","机关事业单位职业年金缴费支出",104]
["20808 ","抚恤",321]
["2080801 ","死亡抚恤",0]
["2080802 ","伤残抚恤",69]
["2080803 ","在乡复员、退伍军人生活补助",89]
["2080806 ","农村籍退役士兵老年生活补助",119]
["2080899 ","其他优抚支出",44]
["20809 ","退役安置",2]
["2080999 ","其他退役安置支出",2]
["20810 ","社会福利",545]
["2081001 ","儿童福利",36]
["2081002 ","老年福利",0]
["2081006 ","养老服务",509]
["20811 ","残疾人事业",598]
["2081104 ","残疾人康复",1]
["2081105 ","残疾人就业",51]
["2081106 ","残疾人体育",0]
["2081107 ","残疾人生活和护理补贴",421]
["2081199 ","其他残疾人事业支出",126]
["20819 ","最低生活保障",580]
["2081901 ","城市最低生活保障金支出",140]
["2081902 ","农村最低生活保障金支出",439]
["20821 ","特困人员救助供养",77]
["2082101 ","城市特困人员救助供养支出",7]
["2082102 ","农村特困人员救助供养支出",70]
["20825 ","其他生活救助",45]
["2082502 ","其他农村生活救助",45]
["20828 ","退役军人管理事务",60]
["2082804 ","拥军优属",1]
["2082899 ","其他退役军人事务管理支出",60]
["210 ","卫生健康支出",{"v":1969,"d":"1,969"}]
["21003 ","基层医疗卫生机构",492]
["2100302 ","乡镇卫生院",492]
["21004 ","公共卫生",552]
["2100408 ","基本公共卫生服务",172]
["2100409 ","重大公共卫生服务",1]
["2100410 ","突发公共卫生事件应急处理",371]
["2100499 ","其他公共卫生支出",8]
["21007 ","计划生育事务",658]
["2100717 ","计划生育服务",0]
["2100799 ","其他计划生育事务支出",658]
["21011 ","行政事业单位医疗",116]
["2101101 ","行政单位医疗",47]
["2101102 ","事业单位医疗",43]
["2101103 ","公务员医疗补助",26]
["21016 ","老龄卫生健康事务",151]
["2101601 ","老龄卫生健康事务",151]
["212 ","城乡社区支出",843]
["21201 ","城乡社区管理事务",47]
["2120104 ","城管执法",47]
["2120199 ","其他城乡社区管理事务支出",0]
["21202 ","城乡社区规划与管理",170]
["2120201 ","城乡社区规划与管理",170]
["21203 ","城乡社区公共设施",6]
["2120399 ","其他城乡社区公共设施支出",6]
["21205 ","城乡社区环境卫生",620]
["2120501 ","城乡社区环境卫生",620]
["213 ","农林水支出",{"v":2219,"d":"2,219"}]
["21301 ","农业农村",{"v":1252,"d":"1,252"}]
["2130104 ","事业运行",635]
["2130120 ","稳定农民收入补贴",13]
["2130122 ","农业生产发展",117]
["2130126 ","农村社会事业",446]
["2130199 ","其他农业农村支出",40]
["21307 ","农村综合改革",943]
["2130701 ","对村级公益事业建设的补助",338]
["2130705 ","对村民委员会和村党支部的补助",10]
["2130706 ","对村集体经济组织的补助",595]
["21308 ","普惠金融发展支出",20]
["2130899 ","其他普惠金融发展支出",20]
["21399 ","其他农林水支出",4]
["2139999 ","其他农林水支出",4]
["221 ","住房保障支出",{"v":1082,"d":"1,082"}]
["22102 ","住房改革支出",{"v":1082,"d":"1,082"}]
["2210201 ","住房公积金",{"v":1082,"d":"1,082"}]
["224 ","灾害防治及应急管理支出",40]
["22401 ","应急管理事务",16]
["2240199 ","其他应急管理支出",16]
["22402 ","消防救援事务",24]
["2240204 ","消防应急救援",24]
[null,"二、预备费"]
[null,"三、转移性支出",{"v":9428,"d":"9428.00"}]
[null,"  1.上解上级支出",{"v":7541,"d":"7541.00"}]
[null,"  2.援助其他地区支出"]
[null,"  3.安排预算稳定调节基金",{"v":1866,"d":"1866.00"}]
[null,"  4.年终结转",{"v":21,"d":"21.00"}]
[]
[null,"支出合计",{"v":37056,"d":"37056.00"}]

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["表3"]
["2023年一般公共预算基本支出决算表"]
["单位（部门）名称：",null,"单位：万元"]
["政府经济分类科目",null,"决算数"]
["科目编码","科目名称"]
["**","合计",16446]
["501","  机关工资福利支出",3735]
["50101","    工资奖金津补贴",2250]
["50102","    社会保障缴费",444]
["50103","    住房公积金",254]
["50199","    其他工资福利支出",787]
["502","  机关商品和服务支出",233]
["50201","    办公经费",202]
["50202","    会议费",2]
["50203","    培训费",0]
["50204","    专用材料购置费"]
["50205","    委托业务费"]
["50206","    公务接待费",8]
[50207,"    因公出国（境）费用"]
["50208","    公务用车运行维护费",11]
[50209,"    维修（护）费"]
["50299","    其他商品和服务支出",10]
["503","  机关资本性支出(一)"]
["50306","    设备购置"]
["505","  对事业单位经常性补助",12005]
["50501","    工资福利支出",11116]
["50502","    商品和服务支出",889]
["506","  对事业单位资本性补助",3]
["50601","    资本性支出(一)",3]
["509","  对个人和家庭的补助",470]
["50901","    社会福利和救助",470]

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["表04"]
["2023年地方财政政府性基金收支决算表"]
["单位（部门）名称："]
["项        目","决算数","科目名称","决算数"]
["一、基金收入",79,"一、政府性基金预算支出",2380]
["1、国有土地使用权出让金收入",79,"（一）城乡社区支出",2257]
["2、国有土地收益基金收入",null,"    1、国有土地使用权出让收入及对应专项债务收入安排的",2202]
["3、农业土地开发资金收入",null,"   其中： 城市建设支出"]
["4、城市基础设施配套费收入",null,"          农村基础设施建设支出",595]
["5、其他政府性基金收入",null,"          补助被征地农民支出",275]
[null,null,"          其他国有土地使用权出让收入安排的支出",470]
[null,null,"    2、城市基础设施配套费安排的支出",{"v":55,"d":"55.00"}]
[null,null,"        其中：其他城市基础设施配套费安排的支出"]
[null,null,"（二）其他支出",123]
[null,null,"     1、其他政府性基金及对应专项债务收入安排的支出"]
[null,null,"     2、彩票公益金安排的支出",123]
["二、地方政府专项债务收入",null,"      其中：用于社会福利的彩票公益金支出",96]
["三、转移性收入",2380,"           用于体育事业的彩票公益金支出",5]
["    1、政府性基金补助收入",2380,"           用于残疾人事业的彩票公益金支出",23]
["    2、上年结余收入",null," 二、调出资金",79]
["    3、调入资金",null," 三、年终结余"]
["    4、地方政府专项债务收入",null," 四、地方政府专项债务还本支出"]
["    5、地方政府专项债务转贷收入",null," 五、地方政府专项债务转贷支出"]
["收入总计",2459,"支出总计",2459]

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["表5"]
["2023年“三公”经费决算表 "]
["单位（部门）名称：",{"$nulls":3},"单位：万元"]
["项  目",null,"资金类别","预算数","决算数"]
["因公出国（境）费","一般因公出国（境）费用","小计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"一般公共预算安排数"]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
[null,"学术交流因公出国（境）费用 ","小计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"一般公共预算安排数"]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
["公务接待费",null,"小计",23.13,{"v":8.3,"d":"8.30"}]
[null,null,"一般公共预算安排数",23.13,{"v":8.3,"d":"8.30"}]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
["公务用车购置及运行费","购置费","小计",{"v":12,"d":"12.00"},10.56]
[null,null,"一般公共预算安排数",{"v":12,"d":"12.00"},10.56]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
[null,"运行费","小计",{"v":16.8,"d":"16.80"},11.01]
[null,null,"一般公共预算安排数",{"v":16.8,"d":"16.80"},11.01]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
["“三公”经费总计",null,"合计",{"v":51.92999999999999,"d":"51.93"},{"v":29.869999999999997,"d":"29.87"}]
[null,null,"一般公共预算安排数",{"v":51.92999999999999,"d":"51.93"},{"v":29.869999999999997,"d":"29.87"}]
[null,null,"政府性基金预算安排数",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他资金安排数",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]