{"text_format":"3","workbook":"xlsx","n_sheets":31,"sheets":["封面","目录","01-2023公共平衡 ","02-2023公共本级支出功能 ","03-2023公共转移支付分地区","04-2023公共转移支付分项目 ","5-2023基金平衡","6-2023基金支出","7-2023基金转移支付收支执行","8-2023基金转移支付分地区","9-2023基金转移支付分项目 ","10-2023国资平衡","11-2023社保平衡","12-2023社保结余","13-2024公共平衡","14-2024公共本级支出功能 ","15-2024公共基本和项目 ","16-2024公共本级基本支出","17-2024公共转移支付分地区","18-2024公共转移支付分项目","19-2024基金平衡","20-2024基金支出","21-2024基金转移支付收支预算表","22-2024基金转移支付分地区","23-2024基金转移支付分项目","24-2024国资平衡","25-2024社保平衡","26-2024社保结余","27-2023三公","28-涪陵区2023年债务使用情况","29-2024新增债券安排"],"not_rendered":{"defined_names":83},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":43,"n_cols":1,"rows_kept":43,"merged":[[10,0,10,8],[42,0,42,8]]}
["附件一（续）"]
{"$rows_empty":9}
["涪陵高新区2023年预算执行情况和\n2024年预算"]
{"$rows_empty":31}
["2024-01-01"]

{"sheet":"目录","index":1,"n_rows":44,"n_cols":2,"rows_kept":44}
[null,"目    录"]
[null,"一、2023年预算执行"]
[null,"1、一般公共预算"]
[null,"表1：2023年高新区一般公共预算收支执行表"]
[null,"表2：2023年高新区一般公共预算本级支出执行表"]
[null,"表3：2023年高新区一般公共预算转移支付支出执行表（分地区）"]
[null,"表4：2023年高新区一般公共预算转移支付支出执行表（分项目）"]
[null,"2、政府性基金预算"]
[null,"表5：2023年高新区政府性基金预算收支执行表"]
[null,"表6：2023年高新区政府性基金预算本级支出执行表"]
[null,"表7：2023年高新区政府性基金转移支付收支执行表"]
[null,"表8：2023年高新区政府性基金转移支付支出执行表（分地区）"]
[null,"表9：2023年高新区政府性基金转移支付支出执行表（分项目）"]
[null,"3、国有资本经营预算"]
[null,"表10：2023年高新区国有资本经营预算收支执行表"]
[null,"4、社会保险基金预算"]
[null,"表11：2023年高新区社会保险基金预算收支执行表"]
[null,"表12：2023年高新区社会保险基金预算结余执行表"]
[]
[null,"二、2024年预算安排"]
[null,"1、一般公共预算"]
[null,"表13：2024年高新区一般公共预算收支预算表 "]
[null,"表14：2024年高新区一般公共预算本级支出预算表 "]
[null,"表15：2024年高新区一般公共预算本级支出预算表\n     （按功能分类科目的基本支出和项目支出）"]
[null,"表16：2024年高新区一般公共预算本级基本支出预算表 \n      （按经济分类科目）"]
[null,"表17：2024年高新区一般公共预算转移支付支出预算表（分地区）"]
[null,"表18：2024年高新区一般公共预算转移支付支出预算表（分项目）"]
[null,"2、政府性基金预算"]
[null,"表19：2024年高新区政府性基金预算收支预算表 "]
[null,"表20：2024年高新区政府性基金预算本级支出预算表 "]
[null,"表21：2024年高新区政府性基金预算转移支付收支预算表"]
[null,"表22：2024年高新区政府性基金预算转移支付支出预算表（分地区）"]
[null,"表23：2024年高新区政府性基金预算转移支付支出预算表（分项目）"]
[null,"3、国有资本经营预算"]
[null,"表24：2024年高新区国有资本经营预算收支预算表 "]
[null,"4、社会保险基金预算"]
[null,"表25：2024年高新区社会保险基金预算收支预算表"]
[null,"表26：2024年高新区社会保险基金预算结余预算表"]
[null,"5、“三公”经费预算"]
[null,"表27：2024年高新区“三公”经费预算表"]
[]
[null,"三、债务管控情况"]
[null,"表28：涪陵高新区2023年地方政府债券使用情况表"]
[null,"表29：涪陵高新区2024年地方政府债券资金安排表"]

{"sheet":"01-2023公共平衡 ","index":2,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11],[1,0,1,11],[43,0,43,11]]}
["表1"]
["2023年高新区一般公共预算收支执行表"]
[{"$nulls":11},"单位：万元"]
["收      入","预算数","调整\n预算数","执行数","执行数\n为调整\n预算数的%","执行数为\n上年决算\n数的%","支      出","预算数","调整\n预算数","执行数","执行数\n为调整\n预算数的%","执行数为\n上年决算\n数的%"]
["总  计",{"$f":"B6+B32","v":{"v":146127,"d":"146,127"}},{"$f":"C6+C32","v":{"v":147292,"d":"147,292"}},{"v":135643,"d":"135,643"},{"$f":"D5/C5","v":{"v":0.920912201613122,"d":"92%"}},null,"总  计",{"v":146127,"d":"146,127"},{"v":147292,"d":"147,292"},{"v":135643,"d":"135,643"},{"$f":"J5/I5","v":{"v":0.920912201613122,"d":"92%"}}]
["本级收入合计",{"$f":"B7+B23","v":{"v":83750,"d":"83,750"}},{"$f":"C7+C23","v":{"v":132003,"d":"132,003"}},{"$f":"D7+D23","v":{"v":86858,"d":"86,858"}},{"$f":"D6/C6","v":{"v":0.65800019696522,"d":"66%"}},{"v":1.13652779231655,"d":"114%"},"本级支出合计",{"$f":"SUM(H7:H31)","v":{"v":133832,"d":"133,832"}},{"v":128997,"d":"128,997"},{"v":118417,"d":"118,417"},{"$f":"J6/I6","v":{"v":0.917982588742374,"d":"92%"}},{"v":1.66629611910055,"d":"167%"}]
["一、税收收入",{"$f":"SUM(B8:B22)","v":{"v":83096,"d":"83,096"}},{"$f":"SUM(C8:C22)","v":{"v":83096,"d":"83,096"}},{"$f":"SUM(D8:D22)","v":{"v":81723,"d":"81,723"}},{"v":0.983476942331761,"d":"98%"},{"v":1.07811139547769,"d":"108%"},"一、一般公共服务支出",{"v":14860,"d":"14,860"},{"v":12055,"d":"12,055"},{"v":12600,"d":"12,600"},{"$f":"J7/I7","v":{"v":1.04520945665699,"d":"105%"}},{"v":1.19115144639818,"d":"119%"}]
["    增值税",{"v":15520,"d":"15,520"},{"v":27407,"d":"27,407"},{"v":26293,"d":"26,293"},{"v":0.959353449848579,"d":"96%"},{"v":1.86819667471934,"d":"187%"},"二、外交支出",null,0]
["    企业所得税",{"v":22500,"d":"22,500"},{"v":7459,"d":"7,459"},{"v":6770,"d":"6,770"},{"v":0.907628368413997,"d":"91%"},{"v":0.275696367486561,"d":"28%"},"三、国防支出",null,3,3,{"$f":"J9/I9","v":{"v":1,"d":"100%"}}]
["    个人所得税",{"v":6280,"d":"6,280"},{"v":4000,"d":"4,000"},{"v":3239,"d":"3,239"},{"v":0.80975,"d":"81%"},{"v":0.565073272854152,"d":"57%"},"四、公共安全支出",600,580,596,{"v":1.02758620689655,"d":"103%"},{"v":1.12241054613936,"d":"112%"}]
["    资源税",21,0,null,null,{"v":0,"d":"0%"},"五、教育支出",null,{"v":2000,"d":"2,000"},null,{"v":0,"d":"0%"}]
["    城市维护建设税",{"v":5800,"d":"5,800"},{"v":6100,"d":"6,100"},{"v":6082,"d":"6,082"},{"v":0.997049180327869,"d":"100%"},{"v":1.15145778114351,"d":"115%"},"六、科学技术支出",{"v":10000,"d":"10,000"},{"v":8000,"d":"8,000"},{"v":7657,"d":"7,657"},{"v":0.957125,"d":"96%"}]
["    房产税",{"v":4800,"d":"4,800"},{"v":6678,"d":"6,678"},{"v":6804,"d":"6,804"},{"v":1.0188679245283,"d":"102%"},{"v":1.49243255099803,"d":"149%"},"七、文化旅游体育与传媒支出",266,266,282,{"v":1.06015037593985,"d":"106%"},{"v":0.972413793103448,"d":"97%"}]
["    印花税",{"v":3220,"d":"3,220"},{"v":3220,"d":"3,220"},{"v":3231,"d":"3,231"},{"v":1.00341614906832,"d":"100%"},{"v":1.05622752533508,"d":"106%"},"八、社会保障和就业支出",724,733,810,{"v":1.10504774897681,"d":"111%"},{"v":1.17732558139535,"d":"118%"}]
["    城镇土地使用税",{"v":7730,"d":"7,730"},{"v":14282,"d":"14,282"},{"v":14220,"d":"14,220"},{"v":0.99565887130654,"d":"100%"},{"v":1.93891464412326,"d":"194%"},"九、卫生健康支出",190,478,465,{"v":0.972803347280335,"d":"97%"},{"v":1.23670212765957,"d":"124%"}]
["    土地增值税",580,385,151,{"v":0.392207792207792,"d":"39%"},{"v":-0.0284637134778511,"d":"-3%"},"十、节能环保支出",206,214,250,{"v":1.16822429906542,"d":"117%"},{"v":1.00806451612903,"d":"101%"}]
["    耕地占用税",525,{"v":2870,"d":"2,870"},{"v":2875,"d":"2,875"},{"v":1.00174216027875,"d":"100%"},{"v":6.01464435146443,"d":"601%"},"十一、城乡社区支出",{"v":14374,"d":"14,374"},{"v":43478,"d":"43,478"},{"v":33091,"d":"33,091"},{"v":0.7610975665854,"d":"76%"},{"v":3.55932021082069,"d":"356%"}]
["    契税",{"v":16000,"d":"16,000"},{"v":10627,"d":"10,627"},{"v":11947,"d":"11,947"},{"v":1.12421191305166,"d":"112%"},{"v":0.749310085298545,"d":"75%"},"十二、农林水支出",418,{"v":1688,"d":"1,688"},{"v":1745,"d":"1,745"},{"v":1.03376777251185,"d":"103%"},{"v":3.58316221765914,"d":"358%"}]
["    烟叶税",{"$nulls":5},"十三、交通运输支出",null,0,null,null,{"v":0,"d":"0%"}]
["    环境保护税",120,68,111,{"v":1.63235294117647,"d":"163%"},{"$f":"D20/C20","v":{"v":1.63235294117647,"d":"163%"}},"十四、资源勘探工业信息等支出",{"v":88560,"d":"88,560"},{"v":55856,"d":"55,856"},{"v":58575,"d":"58,575"},{"$f":"J20/I20","v":{"v":1.04867874534517,"d":"105%"}},{"v":1.22326873277086,"d":"122%"}]
["    车船税",{"$nulls":5},"十五、商业服务业等支出",null,0]
["    其他税收收入",{"$nulls":5},"十六、金融支出",null,0]
["二、非税收入",{"$f":"SUM(B24:B30)","v":654},{"$f":"SUM(C24:C30)","v":{"v":48907,"d":"48,907"}},{"$f":"SUM(D24:D30)","v":{"v":5135,"d":"5,135"}},{"v":0.104995194961866,"d":"10%"},{"v":8.2556270096463,"d":"826%"},"十七、援助其他地区支出",null,0]
["    专项收入",{"$nulls":5},"十八、自然资源海洋气象等支出",null,0,null,null,{"v":0,"d":"0%"}]
["    行政事业性收费收入",29,{"v":2999,"d":"2,999"},{"v":3065,"d":"3,065"},{"v":1.02200733577859,"d":"102%"},{"v":109.464285714286,"d":"10946%"},"十九、住房保障支出",{"v":2334,"d":"2,334"},{"v":2346,"d":"2,346"},{"v":2343,"d":"2,343"},{"$f":"J25/I25","v":{"v":0.998721227621483,"d":"100%"}},{"v":14.64375,"d":"1464%"}]
["    罚没收入",null,2,11,{"v":5.5,"d":"550%"},null,"二十、粮油物资储备支出",null,0]
["    国有资源(资产)有偿使用收入",625,{"v":45905,"d":"45,905"},{"v":2059,"d":"2,059"},{"v":0.0448535017971898,"d":"4%"},{"v":3.46632996632997,"d":"347%"},"二十一、灾害防治及应急管理支出",null,0]
["    捐赠收入",{"$nulls":5},"二十二、预备费",{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"}]
["    政府住房基金收入",{"$nulls":5},"二十三、其他支出",null,0]
["    其他收入",null,1,null,{"v":0,"d":"0%"},null,"二十四、债务付息支出",null,0]
[{"$nulls":6},"二十五、债务发行费用支出",null,0]
["转移性收入合计",{"$f":"SUM(B33:B43)","v":{"v":62377,"d":"62,377"}},{"$f":"SUM(C33:C43)","v":{"v":15289,"d":"15,289"}},{"$f":"SUM(D33:D43)","v":{"v":48785,"d":"48,785"}},{"v":3.19085617110341,"d":"319%"},null,"转移性支出合计",{"$f":"H33+H34+H35+H38+H39+H43","v":{"v":12295,"d":"12,295"}},{"v":18295,"d":"18,295"},{"v":17226,"d":"17,226"}]
["一、上级补助收入",{"v":4451,"d":"4,451"},{"v":8146,"d":"8,146"},{"v":20643,"d":"20,643"},{"v":2.53412717898355,"d":"253%"},null,"一、上解上级支出",{"v":12295,"d":"12,295"},{"v":18295,"d":"18,295"},{"v":14077,"d":"14,077"}]
["二、乡镇街道（含高新区）上解收入",{"$nulls":5},"二、补助乡镇街道（含高新区）支出"]
["三、动用预算稳定调节基金",{"$nulls":5},"三、地方政府债务还本支出"]
["四、调入资金",{"v":50839,"d":"50,839"},56,{"v":21056,"d":"21,056"},{"v":376,"d":"37600%"},null,"    地方政府债券还本支出（本级财力）"]
["五、地方政府债务收入 ",{"$nulls":5},"    地方政府债券还本支出（再融资）"]
["    地方政府债券收入(新增）",{"$nulls":5},"四、安排预算稳定调节基金"]
["    地方政府债券收入(再融资）",{"$nulls":5},"五、地方政府债务转贷支出 "]
["    地方政府外债借款收入",{"$nulls":5},"    地方政府债券转贷支出（新增）"]
["六、上年结转",{"v":7087,"d":"7,087"},{"v":7087,"d":"7,087"},{"v":7086,"d":"7,086"},{"v":0.999858896571187,"d":"100%"},null,"    地方政府债券转贷支出（再融资）"]
["七、区域间转移性收入",{"$nulls":5},"    地方政府外债借款转贷支出"]
[{"$nulls":6},"六、结转下年",null,null,{"v":3149,"d":"3,149"}]
["注：1.本表直观反映2023年一般公共预算收入与支出的平衡关系。\n    2.收入总计（本级收入合计+转移性收入合计）=支出总计（本级支出合计+转移性支出合计）。\n    3.调整预算数是指根据预算法规定，经区人大常委会审查批准对年初预算进行调整后形成的预算数，下同。\n  "]

{"sheet":"02-2023公共本级支出功能 ","index":3,"n_rows":88,"n_cols":2,"rows_kept":88,"merged":[[0,0,0,1],[1,0,1,1],[3,0,3,1]]}
["表2"]
["2023年高新区一般公共预算本级支出执行表"]
[]
["单位：万元"]
["支        出","执行数"]
["一般公共预算支出合计",{"v":118417,"d":"118,417"}]
["  一般公共服务支出",{"v":12600,"d":"12,600"}]
["    人大事务",25]
["      行政运行",25]
["    政府办公厅(室)及相关机构事务",{"v":12432,"d":"12,432"}]
["      行政运行",{"v":1448,"d":"1,448"}]
["      一般行政管理事务",{"v":10715,"d":"10,715"}]
["      政务公开审批",127]
["      事业运行",142]
["    党委办公厅(室)及相关机构事务",143]
["      行政运行",143]
["  国防支出",3]
["    国防动员",3]
["      其他国防动员支出",3]
["  公共安全支出",596]
["    公安",596]
["      其他公安支出",596]
["  科学技术支出",{"v":7657,"d":"7,657"}]
["    技术研究与开发",2]
["      科技成果转化与扩散",2]
["    科技条件与服务",{"v":7655,"d":"7,655"}]
["      其他科技条件与服务支出",{"v":7655,"d":"7,655"}]
["  文化旅游体育与传媒支出",282]
["    文化和旅游",282]
["      群众文化",282]
["  社会保障和就业支出",810]
["    人力资源和社会保障管理事务",290]
["      其他人力资源和社会保障管理事务支出",290]
["    行政事业单位养老支出",429]
["      机关事业单位基本养老保险缴费支出",269]
["      机关事业单位职业年金缴费支出",139]
["      其他行政事业单位养老支出",21]
["    残疾人事业",35]
["      其他残疾人事业支出",35]
["    退役军人管理事务",52]
["      事业运行",41]
["      其他退役军人事务管理支出",11]
["    其他社会保障和就业支出",4]
["      其他社会保障和就业支出",4]
["  卫生健康支出",465]
["    卫生健康管理事务",273]
["      其他卫生健康管理事务支出",273]
["    行政事业单位医疗",192]
["      行政单位医疗",91]
["      事业单位医疗",98]
["      公务员医疗补助",3]
["  节能环保支出",250]
["    环境保护管理事务",250]
["      其他环境保护管理事务支出",250]
["  城乡社区支出",{"v":33091,"d":"33,091"}]
["    城乡社区管理事务",802]
["      城管执法",463]
["      其他城乡社区管理事务支出",339]
["    城乡社区规划与管理",{"v":3205,"d":"3,205"}]
["      城乡社区规划与管理",{"v":3205,"d":"3,205"}]
["    城乡社区公共设施",{"v":29084,"d":"29,084"}]
["      小城镇基础设施建设",{"v":28109,"d":"28,109"}]
["      其他城乡社区公共设施支出",975]
["  农林水支出",{"v":1745,"d":"1,745"}]
["    农业农村",448]
["      事业运行",420]
["      农村道路建设",15]
["      其他农业农村支出",13]
["    林业和草原",17]
["      林业草原防灾减灾",17]
["    水利",14]
["      农村水利",14]
["    扶贫",4]
["      其他扶贫支出",4]
["    农村综合改革",{"v":1262,"d":"1,262"}]
["      对村民委员会和村党支部的补助",{"v":1262,"d":"1,262"}]
["  资源勘探工业信息等支出",{"v":58575,"d":"58,575"}]
["    制造业",915]
["      其他制造业支出",915]
["    支持中小企业发展和管理支出",{"v":57660,"d":"57,660"}]
["      中小企业发展专项",{"v":1000,"d":"1,000"}]
["      其他支持中小企业发展和管理支出",{"v":56660,"d":"56,660"}]
["  住房保障支出",{"v":2343,"d":"2,343"}]
["    保障性安居工程支出",{"v":2120,"d":"2,120"}]
["      老旧小区改造",{"v":2120,"d":"2,120"}]
["    住房改革支出",223]
["      住房公积金",223]
["注：本表详细反映2023年一般公共预算本级支出情况，按预算法要求细化到功能分类项级科目。"]

{"sheet":"03-2023公共转移支付分地区","index":4,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1]]}
["表3"]
["2023年高新区一般公共预算转移支付支出执行表 "]
["（分地区）"]
[{"$nulls":4},"单位：万元"]
["乡  镇",null,"转移支付合计","一般性转移支付","专项转移支付"]
["补助乡镇合计"]
["涪陵高新区"]
["注：此表无数据。"]

{"sheet":"04-2023公共转移支付分项目 ","index":5,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[26,0,26,1]]}
["表4"]
["2023年高新区一般公共预算转移支付支出执行表 "]
["（分项目）"]
[null,"单位：万元"]
["项    目","执行数"]
["补助乡镇合计"]
["一、一般性转移支付"]
["1.税收返还"]
["2.体制补助"]
["3.结算补助"]
["4.其他一般性转移支付"]
["二、专项转移支付"]
["1.公共卫生服务补助资金"]
["2.城镇保障性安居工程补助资金"]
["3.民政管理事务补助资金"]
["4.农业资源与生态保护资金"]
["5.林业生态保护恢复资金"]
["6.中小微企业发展专项资金"]
["7.村级组织运转专项补助资金"]
["8.党龄40年以上老党员生活补助"]
["9.便民服务中心"]
["10.基层政权建设项目资金"]
["11.基层治理（平安及法治建设）奖补资金"]
["12.“四城同创”工作经费"]
["13.革命老区建设资金"]
["14.其他专项转移支付"]
["注：此表无数据。"]

{"sheet":"5-2023基金平衡","index":6,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[0,0,0,6],[1,0,1,11],[2,0,2,6],[29,0,29,11]]}
["表5"]
["2023年高新区政府性基金预算收支执行表"]
[" ",{"$nulls":8},{"$f":"D5-J5","v":0},null,"单位：万元"]
["收        入","预算数","调整\n预算数","执行数","执行数\n为调整\n预算数的%","执行数为\n上年决算\n数的%","支        出","预算数","调整\n预算数","执行数","执行数\n为变动\n预算数的%","执行数为\n上年决算\n数的%"]
["总  计",{"$f":"B6+B20","v":{"v":307828,"d":"307,828"}},{"$f":"C6+C20","v":{"v":236850,"d":"236,850"}},{"v":239387,"d":"239,387"},{"$f":"D5/C5","v":{"v":1.01071142073042,"d":"101%"}},null,"总  计",{"v":307828,"d":"307,828"},{"v":236850,"d":"236,850"},{"v":239387,"d":"239,387"},{"$f":"J5/I5","v":{"v":1.01071142073042,"d":"101%"}}]
["本级收入合计",{"$f":"SUM(B7:B19)","v":{"v":304000,"d":"304,000"}},{"$f":"SUM(C7:C19)","v":{"v":233022,"d":"233,022"}},{"v":235559,"d":"235,559"},{"$f":"D6/C6","v":{"v":1.01088738402383,"d":"101%"}},{"v":0.858432395793095,"d":"86%"},"本级支出合计",{"v":178140,"d":"178,140"},{"v":169867,"d":"169,867"},{"v":189510,"d":"189,510"},{"$f":"J6/I6","v":{"v":1.11563752818381,"d":"112%"}},{"v":0.766858877086495,"d":"77%"}]
["一、农网还贷资金收入",{"$nulls":5},"一、文化旅游体育与传媒支出"]
["二、港口建设费收入",{"$nulls":5},"二、社会保障和就业支出"]
["三、国家电影事业发展专项资金收入",{"$nulls":5},"三、城乡社区支出",{"v":174312,"d":"174,312"},{"v":167444,"d":"167,444"},{"v":187407,"d":"187,407"},{"$f":"J9/I9","v":{"v":1.11922194883065,"d":"112%"}},{"v":0.762260175630549,"d":"76%"}]
["四、城市公用事业附加收入",{"$nulls":5},"四、农林水支出",{"v":3828,"d":"3,828"},{"v":2423,"d":"2,423"},{"v":2103,"d":"2,103"},{"$f":"J10/I10","v":{"v":0.867932315311597,"d":"87%"}},{"v":1.65851735015773,"d":"166%"}]
["五、国有土地收益基金收入",330,330,{"$nulls":3},"五、交通运输支出",{"$nulls":4},{"v":0,"d":"0%"}]
["六、农业土地开发资金收入",{"$nulls":5},"六、其他支出"]
["七、国有土地使用权出让收入",{"v":299670,"d":"299,670"},{"v":230285,"d":"230,285"},{"v":232629,"d":"232,629"},{"$f":"D13/C13","v":{"v":1.01017869162125,"d":"101%"}},{"v":0.848682626429192,"d":"85%"},"七、债务付息支出"]
["八、大中型水库库区基金收入",{"$nulls":5},"八、债务发行费用支出"]
["九、彩票公益金收入"]
["十、小型水库移民扶助基金收入"]
["十一、污水处理费收入"]
["十二、彩票发行机构和彩票销售机构的业务费用"]
["十三、城市基础设施配套费收入",{"v":4000,"d":"4,000"},{"v":2407,"d":"2,407"},{"v":2930,"d":"2,930"},{"$f":"D19/C19","v":{"v":1.21728292480266,"d":"122%"}}]
["转移性收入合计",{"$f":"B21+B22+B23+B26","v":{"v":3828,"d":"3,828"}},{"$f":"C21+C22+C23+C26","v":{"v":3828,"d":"3,828"}},{"$f":"D21+D22+D23+D26","v":{"v":3828,"d":"3,828"}},{"$f":"D20/C20","v":{"v":1,"d":"100%"}},null,"转移性支出合计",{"$f":"H21+H22+H23++H24+H26+H29","v":{"v":129688,"d":"129,688"}},{"$f":"I21+I22+I23++I24+I26+I29","v":{"v":66983,"d":"66,983"}},{"$f":"J21+J22+J23++J24+J26+J29","v":{"v":49877,"d":"49,877"}}]
["一、上级补助收入",{"$nulls":5},"一、上解上级支出",{"v":78849,"d":"78,849"},{"v":65578,"d":"65,578"},{"v":11026,"d":"11,026"}]
["二、乡镇街道（含高新区）上解收入",{"$nulls":5},"二、补助乡镇街道（含高新区）支出"]
["三、地方政府债务收入 ",{"$nulls":5},"三、调出资金",{"v":50839,"d":"50,839"},null,{"v":21000,"d":"21,000"}]
["    地方政府债券收入(新增）",{"$nulls":5},"四、地方政府债务还本支出"]
["    地方政府债券收入(再融资）",{"$nulls":5},"    地方政府其他债务还本支出\n   "]
["四、上年结转",{"v":3828,"d":"3,828"},{"v":3828,"d":"3,828"},{"v":3828,"d":"3,828"},{"$f":"D26/C26","v":{"v":1,"d":"100%"}},null,"五、地方政府债务转贷支出 "]
[{"$nulls":6},"    地方政府债券转贷支出（新增）"]
[{"$nulls":6},"    地方政府债券转贷支出（再融资）"]
[{"$nulls":6},"六、结转下年",null,{"v":1405,"d":"1,405"},{"v":17851,"d":"17,851"}]
["注：1.本表直观反映2023年政府性基金预算收入与支出的平衡关系。\n    2.收入总计（本级收入合计+转移性收入合计）=支出总计（本级支出合计+转移性支出合计）。"]

{"sheet":"6-2023基金支出","index":7,"n_rows":276,"n_cols":2,"rows_kept":276,"merged":[[0,0,0,1],[1,0,1,1]]}
["表6"]
["2023年高新区政府性基金预算本级支出执行表"]
[null,"单位：万元"]
["支        出","执行数"]
["本级支出合计",{"$f":"B6+B14+B30+B42+B53+B110+B134+B186+B191+B194+B220+B238+B256","v":{"v":189510,"d":"189,510"}}]
["  科学技术支出",{"$f":"B7","v":0}]
["    核电站乏燃料处理处置基金支出",{"$f":"SUM(B8:B13)","v":0}]
["      乏燃料运输"]
["      乏燃料离堆贮存"]
["      乏燃料后处理"]
["      高放废物的处理处置"]
["      乏燃料后处理厂的建设、运行、改造和退役"]
["      其他乏燃料处理处置基金支出"]
["  文化旅游体育与传媒支出",{"$f":"B15+B21+B27","v":0}]
["    国家电影事业发展专项资金安排的支出",{"$f":"SUM(B16:B20)","v":0}]
["      资助国产影片放映"]
["      资助影院建设"]
["      资助少数民族语电影译制"]
["      购买农村电影公益性放映版权服务"]
["      其他国家电影事业发展专项资金支出"]
["    旅游发展基金支出",{"$f":"SUM(B22:B26)","v":0}]
["      宣传促销"]
["      行业规划"]
["      旅游事业补助"]
["      地方旅游开发项目补助"]
["      其他旅游发展基金支出"]
["    国家电影事业发展专项资金对应专项债务收入安排的支出",{"$f":"SUM(B28:B29)","v":0}]
["      资助城市影院"]
["      其他国家电影事业发展专项资金对应专项债务收入支出"]
["  社会保障和就业支出",{"$f":"B31+B35+B39","v":0}]
["    大中型水库移民后期扶持基金支出",{"$f":"SUM(B32:B34)","v":0}]
["      移民补助"]
["      基础设施建设和经济发展"]
["      其他大中型水库移民后期扶持基金支出"]
["    小型水库移民扶助基金安排的支出",{"$f":"SUM(B36:B38)","v":0}]
["      移民补助"]
["      基础设施建设和经济发展"]
["      其他小型水库移民扶助基金支出"]
["    小型水库移民扶助基金对应专项债务收入安排的支出",{"$f":"SUM(B40:B41)","v":0}]
["      基础设施建设和经济发展"]
["      其他小型水库移民扶助基金对应专项债务收入安排的支出"]
["  节能环保支出",{"$f":"B43+B48","v":0}]
["    可再生能源电价附加收入安排的支出",{"$f":"SUM(B44:B47)","v":0}]
["      风力发电补助"]
["      太阳能发电补助"]
["      生物质能发电补助"]
["      其他可再生能源电价附加收入安排的支出"]
["    废弃电器电子产品处理基金支出",{"$f":"SUM(B49:B52)","v":0}]
["      回收处理费用补贴"]
["      信息系统建设"]
["      基金征管经费"]
["      其他废弃电器电子产品处理基金支出"]
["  城乡社区支出",{"$f":"B54+B69+B73+B74+B80+B84+B88+B92+B98+B101","v":{"v":187407,"d":"187,407"}}]
["    国有土地使用权出让收入安排的支出",{"$f":"SUM(B55:B68)","v":{"v":184833,"d":"184,833"}}]
["      征地和拆迁补偿支出",{"v":151505,"d":"151,505"}]
["      土地开发支出",{"v":16541,"d":"16,541"}]
["      城市建设支出"]
["      农村基础设施建设支出"]
["      补助被征地农民支出"]
["      土地出让业务支出"]
["      廉租住房支出"]
["      支付破产或改制企业职工安置费"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      保障性住房租金补贴"]
["      农村社会发展支出",{"v":8179,"d":"8,179"}]
["      农业农村生态环境支出",{"v":8608,"d":"8,608"}]
["      其他国有土地使用权出让收入安排的支出"]
["    国有土地收益基金安排的支出",{"$f":"SUM(B70:B72)","v":0}]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他国有土地收益基金支出"]
["    农业土地开发资金安排的支出"]
["    城市基础设施配套费安排的支出",{"$f":"SUM(B75:B79)","v":{"v":2574,"d":"2,574"}}]
["      城市公共设施"]
["      城市环境卫生"]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费安排的支出",{"v":2574,"d":"2,574"}]
["    污水处理费安排的支出",{"$f":"SUM(B81:B83)","v":0}]
["      污水处理设施建设和运营"]
["      代征手续费"]
["      其他污水处理费安排的支出"]
["    土地储备专项债券收入安排的支出",{"$f":"SUM(B85:B87)","v":0}]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他土地储备专项债券收入安排的支出"]
["    棚户区改造专项债券收入安排的支出",{"$f":"SUM(B89:B91)","v":0}]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他棚户区改造专项债券收入安排的支出"]
["    城市基础设施配套费对应专项债务收入安排的支出",{"$f":"SUM(B93:B97)","v":0}]
["      城市公共设施"]
["      城市环境卫生"]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费对应专项债务收入安排的支出"]
["    污水处理费对应专项债务收入安排的支出",{"$f":"SUM(B99:B100)","v":0}]
["      污水处理设施建设和运营"]
["      其他污水处理费对应专项债务收入安排的支出"]
["    国有土地使用权出让收入对应专项债务收入安排的支出",{"$f":"SUM(B102:B109)","v":0}]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      城市建设支出"]
["      农村基础设施建设支出"]
["      廉租住房支出"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      其他国有土地使用权出让收入对应专项债务收入安排的支出"]
["  农林水支出",{"$f":"B111+B116+B121+B126+B129","v":{"v":2103,"d":"2,103"}}]
["    大中型水库库区基金安排的支出",{"$f":"SUM(B112:B115)","v":0}]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区防护工程维护"]
["      其他大中型水库库区基金支出"]
["    三峡水库库区基金支出",{"$f":"SUM(B117:B120)","v":0}]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区维护和管理"]
["      其他三峡水库库区基金支出"]
["    国家重大水利工程建设基金安排的支出",{"$f":"SUM(B122:B125)","v":{"v":2103,"d":"2,103"}}]
["      南水北调工程建设"]
["      三峡后续工作",{"v":2103,"d":"2,103"}]
["      地方重大水利工程建设"]
["      其他重大水利工程建设基金支出"]
["    大中型水库库区基金对应专项债务收入安排的支出",{"$f":"SUM(B127:B128)","v":0}]
["      基础设施建设和经济发展"]
["      其他大中型水库库区基金对应专项债务收入支出"]
["    国家重大水利工程建设基金对应专项债务收入安排的支出",{"$f":"SUM(B130:B133)","v":0}]
["      南水北调工程建设"]
["      三峡工程后续工作"]
["      地方重大水利工程建设"]
["      其他重大水利工程建设基金对应专项债务收入支出"]
["  交通运输支出",{"$f":"B135+B140+B145+B150+B159+B166+B175+B178+B181+B182","v":0}]
["    海南省高等级公路车辆通行附加费安排的支出",{"$f":"SUM(B136:B139)","v":0}]
["      公路建设"]
["      公路养护"]
["      公路还贷"]
["      其他海南省高等级公路车辆通行附加费安排的支出"]
["    车辆通行费安排的支出",{"$f":"SUM(B141:B144)","v":0}]
["      公路还贷"]
["      政府还贷公路养护"]
["      政府还贷公路管理"]
["      其他车辆通行费安排的支出"]
["    港口建设费安排的支出",{"$f":"SUM(B146:B149)","v":0}]
["      港口设施"]
["      航道建设和维护"]
["      航运保障系统建设"]
["      其他港口建设费安排的支出"]
["    铁路建设基金支出",{"$f":"SUM(B151:B158)","v":0}]
["      铁路建设投资"]
["      购置铁路机车车辆"]
["      铁路还贷"]
["      建设项目铺底资金"]
["      勘测设计"]
["      注册资本金"]
["      周转资金"]
["      其他铁路建设基金支出"]
["    船舶油污损害赔偿基金支出",{"$f":"SUM(B160:B165)","v":0}]
["      应急处置费用"]
["      控制清除污染"]
["      损失补偿"]
["      生态恢复"]
["      监视监测"]
["      其他船舶油污损害赔偿基金支出"]
["    民航发展基金支出",{"$f":"SUM(B167:B174)","v":0}]
["      民航机场建设"]
["      空管系统建设"]
["      民航安全"]
["      航线和机场补贴"]
["      民航节能减排"]
["      通用航空发展"]
["      征管经费"]
["      其他民航发展基金支出"]
["    海南省高等级公路车辆通行附加费对应专项债务收入安排的支出",{"$f":"SUM(B176:B177)","v":0}]
["      公路建设"]
["      其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出"]
["    政府收费公路专项债券收入安排的支出",{"$f":"SUM(B179:B180)","v":0}]
["      公路建设"]
["      其他政府收费公路专项债券收入安排的支出"]
["    车辆通行费对应专项债务收入安排的支出"]
["    港口建设费对应专项债务收入安排的支出",{"$f":"SUM(B183:B185)","v":0}]
["      港口设施"]
["      航运保障系统建设"]
["      其他港口建设费对应专项债务收入安排的支出"]
["  资源勘探工业信息等支出",{"$f":"B187","v":0}]
["    农网还贷资金支出",{"$f":"SUM(B188:B190)","v":0}]
["      中央农网还贷资金支出"]
["      地方农网还贷资金支出"]
["      其他农网还贷资金支出"]
["  金融支出",{"$f":"SUM(B192:B193)","v":0}]
["      中央特别国债经营基金支出"]
["      中央特别国债经营基金财务支出"]
["  其他支出",{"$f":"B195+B199+B208","v":0}]
["    其他政府性基金及对应专项债务收入安排的支出",{"$f":"SUM(B196:B198)","v":0}]
["      其他政府性基金安排的支出"]
["      其他地方自行试点项目收益专项债券收入安排的支出"]
["      其他政府性基金债务收入安排的支出"]
["    彩票发行销售机构业务费安排的支出",{"$f":"SUM(B200:B207)","v":0}]
["      福利彩票发行机构的业务费支出"]
["      体育彩票发行机构的业务费支出"]
["      福利彩票销售机构的业务费支出"]
["      体育彩票销售机构的业务费支出"]
["      彩票兑奖周转金支出"]
["      彩票发行销售风险基金支出"]
["      彩票市场调控资金支出"]
["      其他彩票发行销售机构业务费安排的支出"]
["    彩票公益金安排的支出",{"$f":"SUM(B209:B219)","v":0}]
["      用于补充全国社会保障基金的彩票公益金支出"]
["      用于社会福利的彩票公益金支出"]
["      用于体育事业的彩票公益金支出"]
["      用于教育事业的彩票公益金支出"]
["      用于红十字事业的彩票公益金支出"]
["      用于残疾人事业的彩票公益金支出"]
["      用于文化事业的彩票公益金支出"]
["      用于扶贫的彩票公益金支出"]
["      用于法律援助的彩票公益金支出"]
["      用于城乡医疗救助的彩票公益金支出"]
["      用于其他社会公益事业的彩票公益金支出"]
["  债务付息支出",{"$f":"B221","v":0}]
["    地方政府专项债务付息支出",{"$f":"SUM(B222:B237)","v":0}]
["      海南省高等级公路车辆通行附加费债务付息支出"]
["      港口建设费债务付息支出"]
["      国家电影事业发展专项资金债务付息支出"]
["      国有土地使用权出让金债务付息支出"]
["      农业土地开发资金债务付息支出"]
["      大中型水库库区基金债务付息支出"]
["      城市基础设施配套费债务付息支出"]
["      小型水库移民扶助基金债务付息支出"]
["      国家重大水利工程建设基金债务付息支出"]
["      车辆通行费债务付息支出"]
["      污水处理费债务付息支出"]
["      土地储备专项债券付息支出"]
["      政府收费公路专项债券付息支出"]
["      棚户区改造专项债券付息支出"]
["      其他地方自行试点项目收益专项债券付息支出"]
["      其他政府性基金债务付息支出"]
["  债务发行费用支出",{"$f":"B239","v":0}]
["    地方政府专项债务发行费用支出",{"$f":"SUM(B240:B255)","v":0}]
["      海南省高等级公路车辆通行附加费债务发行费用支出"]
["      港口建设费债务发行费用支出"]
["      国家电影事业发展专项资金债务发行费用支出"]
["      国有土地使用权出让金债务发行费用支出"]
["      农业土地开发资金债务发行费用支出"]
["      大中型水库库区基金债务发行费用支出"]
["      城市基础设施配套费债务发行费用支出"]
["      小型水库移民扶助基金债务发行费用支出"]
["      国家重大水利工程建设基金债务发行费用支出"]
["      车辆通行费债务发行费用支出"]
["      污水处理费债务发行费用支出"]
["      土地储备专项债券发行费用支出"]
["      政府收费公路专项债券发行费用支出"]
["      棚户区改造专项债券发行费用支出"]
["      其他地方自行试点项目收益专项债券发行费用支出"]
["      其他政府性基金债务发行费用支出"]
[" 抗疫特别国债安排的支出",{"$f":"SUM(B257,B270)","v":0}]
["   基础设施建设",{"$f":"SUM(B258:B269)","v":0}]
["     公共卫生体系建设"]
["     重大疫情防控救治体系建设"]
["     粮食安全"]
["     能源安全"]
["     应急物资保障"]
["     产业链改造升级"]
["     城镇老旧小区改造"]
["     生态环境治理"]
["     交通基础设施建设"]
["     市政设施建设"]
["     重大区域规划基础设施建设"]
["     其他基础设施建设"]
["   抗疫相关支出",{"$f":"SUM(B271:B276)","v":0}]
["     减免房租补贴"]
["     重点企业贷款贴息"]
["     创业担保贷款贴息"]
["     援企稳岗补贴"]
["     困难群众基本生活补助"]
["     其他抗疫相关支出"]

{"sheet":"7-2023基金转移支付收支执行","index":8,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,1],[1,0,1,3]]}
["表7"]
["2023年高新区政府性基金转移支付收支执行表 "]
[{"$nulls":3},"单位：万元"]
["收        入","执行数","支        出","执行数"]
["上级补助收入",null,"补助乡镇支出"]
["   大中型水库移民后期扶持基金",null,"    城乡社区支出"]
["   小型水库移民扶助基金",null,"    农林水支出"]
["   国有土地使用权出让收入",null,"    其他支出"]
["   城市基础设施配套费"]
["   污水处理费"]
["   三峡水库库区基金"]
["   国家重大水利工程建设基金"]
["   彩票公益金"]
["注：此表无数据。"]

{"sheet":"8-2023基金转移支付分地区","index":9,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2],[4,0,4,1],[5,0,5,1],[6,0,6,1]]}
["表8"]
["2023年高新区政府性基金转移支付支出执行表 "]
["（分地区）"]
[null,null,"单位：万元"]
["乡       镇",null,"执行数"]
["补助乡镇合计"]
["涪陵高新区"]
["注：此表无数据"]

{"sheet":"9-2023基金转移支付分项目 ","index":10,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[16,0,16,1]]}
["表9"]
["2023年高新区政府性基金转移支付支出执行表 "]
["（分项目）"]
[null,"单位：万元"]
["项    目","执行数"]
["补助乡镇合计"]
["1.大中型水库移民后期扶持基金"]
["2.小型水库移民扶助基金"]
["3.国有土地使用权出让收入"]
["4.国有土地收益基金"]
["5.农业土地开发资金"]
["6.污水处理费"]
["7.大中型水库库区基金"]
["8.三峡水库库区基金"]
["9.三峡后续工作专项资金"]
["10.中央彩票公益金"]
["注：此表无数据"]

{"sheet":"10-2023国资平衡","index":11,"n_rows":23,"n_cols":12,"rows_kept":23,"merged":[[0,0,0,6],[1,0,1,11],[2,7,2,11],[22,0,22,11]]}
["表10"]
["2023年高新区国有资本经营预算收支执行表"]
[{"$nulls":7},"单位：万元"]
["收      入","预算数","调整\n预算数","执行数","执行数\n为调整\n预算数的%","执行数为\n上年决算\n数的%","支       出","预算数","调整\n预算数","执行数","执行数\n为调整\n预算数的%","执行数为\n上年决算\n数的%"]
["总  计",null,{"$f":"C6+C19","v":56},{"$f":"D6+D19","v":56},null,null,"总  计"]
["本级收入合计",null,{"$f":"SUM(C7:C10)","v":56},{"$f":"SUM(D7:D10)","v":56},null,null,"本级支出合计"]
["一、利润收入",{"$nulls":5},"一、解决历史遗留问题及改革成本支出"]
["二、股利、股息收入",{"$nulls":5},"     “三供一业”移交补助支出"]
["三、产权转让收入",{"$nulls":5},"      国有企业棚户区改造支出"]
["四、其他国有资本经营预算收入",null,56,56,{"$f":"D10/C10","v":{"v":1,"d":"100%"}},null,"      国有企业改革成本支出"]
[{"$nulls":6},"      其他解决历史遗留问题及改革成本支出"]
[{"$nulls":6},"二、国有企业资本金注入"]
[{"$nulls":6},"  支持科技进步支出"]
[{"$nulls":6},"      其他国有企业资本金注入"]
[{"$nulls":6},"三、金融国有资本经营预算支出"]
[{"$nulls":6},"      其他金融国有资本经营预算支出"]
[{"$nulls":6},"四、其他国有资本经营预算支出"]
[{"$nulls":6},"      其他国有资本经营预算支出"]
["转移性收入合计",{"$nulls":5},"转移性支出合计",null,{"$f":"SUM(I20:I22)","v":56},{"$f":"SUM(J20:J22)","v":56}]
["一、上级补助收入",{"$nulls":5},"一、调出资金",null,56,56,{"$f":"J20/I20","v":{"v":1,"d":"100%"}}]
["二、上年结转",{"$nulls":5},"二、补助乡镇街道（含高新区）支出"]
[{"$nulls":6},"三、结转下年"]
["注：1.本表直观反映2023年国有资本经营预算收入与支出的平衡关系。\n    2.收入总计（本级收入合计+转移性收入合计）=支出总计（本级支出合计+转移性支出合计）。\n    "]

{"sheet":"11-2023社保平衡","index":12,"n_rows":18,"n_cols":12,"rows_kept":18,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,1],[16,0,16,10],[17,0,17,10]]}
["表11"]
["2023年高新区社会保险基金预算收支执行表"]
[{"$nulls":11},"单位：万元"]
["收      入","预算数","调整\n预算数","执行数","执行数\n为调整\n预算数的%","执行数为\n上年决算\n数的%","支       出","预算数","调整\n预算数","执行数","执行数\n为调整\n预算数的%","执行数为\n上年决算\n数的%"]
["总  计",{"$nulls":5},"总  计"]
["全区收入合计",{"$nulls":5},"全区支出合计"]
["一、基本养老保险基金收入",{"$nulls":5},"一、基本养老保险基金支出",{"$f":"SUM(H8:H10)","v":0}]
["城镇企业职工基本养老保险基金",{"$nulls":5},"城镇企业职工基本养老保险基金"]
["城乡居民社会养老保险基金",{"$nulls":5},"城乡居民社会养老保险基金"]
["机关事业养老保险基金",{"$nulls":5},"机关事业养老保险基金"]
["二、基本医疗保险基金收入",{"$f":"B12+B13","v":0},{"$nulls":4},"二、基本医疗保险基金支出",{"$f":"H12+H13","v":0}]
["城镇职工基本医疗保险基金\n（含生育保险）",{"$nulls":5},"城镇职工基本医疗保险基金（含生育保险）"]
["城乡居民合作医疗保险基金",{"$nulls":5},"城乡居民合作医疗保险基金"]
["三、失业保险基金收入",{"$nulls":5},"三、失业保险基金支出"]
["四、工伤保险基金收入",{"$nulls":5},"四、工伤保险基金支出"]
[{"$nulls":6},"本年收支结余"]
["备注：社会保险基金实行全市统筹的财政体制，相关数据由全市统一编制并向社会公开，我高新区以空表列示。"]
["      "]

{"sheet":"12-2023社保结余","index":13,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3]]}
["表12"]
["2023年高新区社会保险基金预算结余执行表"]
[{"$nulls":3},"单位：万元"]
["项    目","2022年决算数","2023年执行数","执行数为上年\n决算数的%"]
["一、企业职工基本养老保险基金本年收支结余"]
["    企业职工基本养老保险基金年末滚存结余"]
["二、城乡居民基本养老保险基金本年收支结余"]
["    城乡居民基本养老保险基金年末滚存结余"]
["三、机关事业单位基本养老保险基金本年收支结余"]
["    机关事业单位基本养老保险基金年末滚存结余"]
["四、职工基本医疗保险基金本年收支结余"]
["    职工基本医疗保险基金年末滚存结余"]
["五、居民基本医疗保险基金本年收支结余"]
["    居民基本医疗保险基金年末滚存结余"]
["六、工伤保险基金本年收支结余"]
["    工伤保险基金年末滚存结余"]
["七、失业保险基金本年收支结余"]
["    失业保险基金年末滚存结余"]
[]
["社会保险基金本年收支结余"]
["社会保险基金年末滚存结余"]
["备注：社会保险基金实行全市统筹的财政体制，相关数据由全市统一编制并向社会公开，我高新区以空表列示。"]

{"sheet":"13-2024公共平衡","index":14,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3],[1,0,1,3],[40,0,40,3]]}
["表13"]
["2024年高新区一般公共预算收支预算表 "]
[{"$nulls":3},"单位：万元"]
["收      入","预算数","支      出","预算数"]
["总  计",{"$f":"B6+B32","v":{"v":147983,"d":"147,983"}},"总  计",{"$f":"D6+D32","v":{"v":147983,"d":"147,983"}}]
["本级收入合计",{"$f":"B7+B23","v":{"v":140383,"d":"140,383"}},"本级支出合计",{"$f":"SUM(D7:D31)","v":{"v":137446,"d":"137,446"}}]
["一、税收收入",{"$f":"SUM(B8:B22)","v":{"v":87848,"d":"87,848"}},"一、一般公共服务支出",{"v":13970,"d":"13,970"}]
["    增值税",{"v":30990,"d":"30,990"},"二、外交支出"]
["    企业所得税",{"v":10287,"d":"10,287"},"三、国防支出"]
["    个人所得税",{"v":5024,"d":"5,024"},"四、公共安全支出",700]
["    资源税",null,"五、教育支出",{"v":2000,"d":"2,000"}]
["    城市维护建设税",{"v":7030,"d":"7,030"},"六、科学技术支出",{"v":8000,"d":"8,000"}]
["    房产税",{"v":6040,"d":"6,040"},"七、文化旅游体育与传媒支出",264]
["    印花税",{"v":3497,"d":"3,497"},"八、社会保障和就业支出",705]
["    城镇土地使用税",{"v":10900,"d":"10,900"},"九、卫生健康支出",466]
["    土地增值税",400,"十、节能环保支出",167]
["    耕地占用税",{"v":2400,"d":"2,400"},"十一、城乡社区支出",{"v":13580,"d":"13,580"}]
["    契税",{"v":11200,"d":"11,200"},"十二、农林水支出",{"v":2006,"d":"2,006"}]
["    烟叶税",null,"十三、交通运输支出"]
["    环境保护税",80,"十四、资源勘探工业信息等支出",{"v":93762,"d":"93,762"}]
["    车船税",null,"十五、商业服务业等支出"]
["    其他税收收入",null,"十六、金融支出"]
["二、非税收入",{"$f":"SUM(B24:B30)","v":{"v":52535,"d":"52,535"}},"十七、援助其他地区支出"]
["    专项收入",null,"十八、自然资源海洋气象等支出"]
["    行政事业性收费收入",27,"十九、住房保障支出",226]
["    罚没收入",null,"二十、粮油物资储备支出"]
["    国有资源(资产)有偿使用收入",{"v":52508,"d":"52,508"},"二十一、灾害防治及应急管理支出"]
["    捐赠收入",null,"二十二、预备费",{"v":1600,"d":"1,600"}]
["    政府住房基金收入",null,"二十三、其他支出"]
["    其他收入",null,"二十四、债务付息支出"]
[null,null,"二十五、债务发行费用支出"]
["转移性收入合计",{"$f":"B33+B34+B35+B36+B37+B40","v":{"v":7600,"d":"7,600"}},"转移性支出合计",{"$f":"D33+D34+D36","v":{"v":10537,"d":"10,537"}}]
["一、上级补助收入",{"v":4451,"d":"4,451"},"一、上解上级支出",{"v":10537,"d":"10,537"}]
["二、乡镇街道（含高新区）上解收入",null,"二、补助乡镇街道（含高新区）支出"]
["三、动用预算稳定调节基金",null,"三、地方政府债务还本支出"]
["四、调入资金",null,"    地方政府债券还本支出(再融资）"]
["五、地方政府债务收入",null,"四、地方政府债务转贷支出"]
["    地方政府债券收入(新增）",null,"    地方政府债券转贷支出（新增）"]
["    地方政府债券收入(再融资）",null,"    地方政府债券转贷支出（再融资）"]
["六、上年结转",{"v":3149,"d":"3,149"}]
["注：1.本表直观反映2024年一般公共预算收入与支出的平衡关系。\n    2.收入总计（本级收入合计+转移性收入合计）=支出总计（本级支出合计+转移性支出合计）。\n   "]

{"sheet":"14-2024公共本级支出功能 ","index":15,"n_rows":74,"n_cols":2,"rows_kept":74,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[73,0,73,1]]}
["表14"]
["2024年高新区一般公共预算支出预算表 "]
["单位：万元"]
["支        出","预  算  数"]
["本级支出合计",{"v":135846,"d":"135,846"}]
["  一般公共服务支出",{"v":13970,"d":"13,970"}]
["    人大事务",25]
["      行政运行",25]
["    政府办公厅(室)及相关机构事务",{"v":13494,"d":"13,494"}]
["      行政运行",{"v":1086,"d":"1,086"}]
["      一般行政管理事务",{"v":12100,"d":"12,100"}]
["      政务公开审批",148]
["      事业运行",160]
["    党委办公厅(室)及相关机构事务",451]
["      行政运行",451]
["  公共安全支出",700]
["    公安",600]
["      其他公安支出",600]
["    司法",100]
["      法制建设",100]
["  教育支出",{"v":2000,"d":"2,000"}]
["    普通教育",{"v":2000,"d":"2,000"}]
["      其他普通教育支出",{"v":2000,"d":"2,000"}]
["  科学技术支出",{"v":8000,"d":"8,000"}]
["    科技条件与服务",{"v":8000,"d":"8,000"}]
["      其他科技条件与服务支出",{"v":8000,"d":"8,000"}]
["  文化旅游体育与传媒支出",264]
["    文化和旅游",264]
["      群众文化",264]
["  社会保障和就业支出",705]
["    人力资源和社会保障管理事务",245]
["      其他人力资源和社会保障管理事务支出",245]
["    行政事业单位养老支出",419]
["      机关事业单位基本养老保险缴费支出",245]
["      机关事业单位职业年金缴费支出",137]
["      其他行政事业单位养老支出",37]
["    退役军人管理事务",35]
["      事业运行",35]
["    其他社会保障和就业支出",6]
["      其他社会保障和就业支出",6]
["  卫生健康支出",466]
["    公共卫生",208]
["      其他公共卫生支出",208]
["    行政事业单位医疗",258]
["      行政单位医疗",126]
["      事业单位医疗",132]
["  节能环保支出",167]
["    环境保护管理事务",167]
["      其他环境保护管理事务支出",167]
["  城乡社区支出",{"v":13580,"d":"13,580"}]
["    城乡社区管理事务",{"v":2156,"d":"2,156"}]
["      城管执法",455]
["      其他城乡社区管理事务支出",{"v":1701,"d":"1,701"}]
["    城乡社区规划与管理",{"v":1542,"d":"1,542"}]
["      城乡社区规划与管理",{"v":1542,"d":"1,542"}]
["    城乡社区公共设施",{"v":9882,"d":"9,882"}]
["      小城镇基础设施建设",{"v":9882,"d":"9,882"}]
["  农林水支出",{"v":2006,"d":"2,006"}]
["    农业农村",376]
["      事业运行",357]
["      其他农业农村支出",19]
["    林业和草原",13]
["      其他林业和草原支出",13]
["    水利",53]
["      农村水利",53]
["    农村综合改革",{"v":1564,"d":"1,564"}]
["      对村民委员会和村党支部的补助",{"v":1564,"d":"1,564"}]
["  资源勘探工业信息等支出",{"v":93762,"d":"93,762"}]
["    支持中小企业发展和管理支出",{"v":93762,"d":"93,762"}]
["      其他支持中小企业发展和管理支出",{"v":93762,"d":"93,762"}]
["  住房保障支出",226]
["    住房改革支出",226]
["      住房公积金",226]
["注：本表详细反映2024年一般公共预算支出情况，按预算法要求细化到功能分类项级科目。"]

{"sheet":"15-2024公共基本和项目 ","index":16,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,2],[4,0,5,0],[4,1,4,3],[31,0,31,3]]}
["表15"]
["2024年高新区一般公共预算支出预算表 "]
["（按功能分类科目的基本支出和项目支出）"]
[{"$nulls":3},"单位：万元"]
["项         目","预 算 数"]
[null,"小计","基本支出","项目支出"]
["支出合计",{"$f":"SUM(B8:B31)","v":{"v":137446,"d":"137,446"}},{"$f":"SUM(C8:C31)","v":{"v":3940,"d":"3,940"}},{"$f":"SUM(D8:D31)","v":{"v":133506,"d":"133,506"}}]
["一般公共服务支出",{"v":13970,"d":"13,970"},{"v":1870,"d":"1,870"},{"v":12100,"d":"12,100"}]
["外交支出"]
["国防支出"]
["公共安全支出",700,null,700]
["教育支出",{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
["科学技术支出",{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"}]
["文化旅游体育与传媒支出",264,87,177]
["社会保障和就业支出",705,705]
["医疗卫生与计划生育支出",466,258,208]
["节能环保支出",167,153,14]
["城乡社区支出",{"v":13580,"d":"13,580"},285,{"v":13295,"d":"13,295"}]
["农林水支出",{"v":2006,"d":"2,006"},356,{"v":1650,"d":"1,650"}]
["交通运输支出"]
["资源勘探工业信息等支出",{"v":93762,"d":"93,762"},null,{"v":93762,"d":"93,762"}]
["商业服务业等支出"]
["金融支出"]
["援助其他地区支出"]
["国土海洋气象等支出"]
["住房保障支出",226,226]
["粮油物资储备支出"]
["预备费",{"v":1600,"d":"1,600"},null,{"v":1600,"d":"1,600"}]
["其他支出"]
["债务付息支出"]
["债务发行费用支出"]
["注：在功能分类的基础上，为衔接表12，将每类支出分为基本支出和项目支出。基本支出，是指部门、单位为保障其机构正常运转、完成日常工作任务所发生的支出，包括人员经费和公用经费；项目支出，是指部门、单位为完成特定的工作任务和事业发展目标，在基本支出之外所发生的支出。"]

{"sheet":"16-2024公共本级基本支出","index":17,"n_rows":26,"n_cols":2,"rows_kept":26,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[25,0,25,1]]}
["表16"]
["2024年高新区一般公共预算基本支出预算表 "]
["（按经济分类科目）"]
[null,"单位：万元"]
["           支       出","预 算 数"]
["本级基本支出合计",{"v":3945,"d":"3,945"}]
["一、机关工资福利支出",{"v":1707,"d":"1,707"}]
["      工资奖金津补贴",{"v":1173,"d":"1,173"}]
["      社会保障缴费",348]
["      住房公积金",141]
["      其他工资福利支出",45]
["二、机关商品和服务支出",367]
["      办公经费",198]
["      会议费",10]
["      培训费",5]
["      公务接待费",4]
["      公务用车运行维护费",48]
["      维修(护)费"]
["      其他商品和服务支出",102]
["五、对事业单位经常性补助",{"v":1826,"d":"1,826"}]
["      工资福利支出",{"v":1539,"d":"1,539"}]
["      商品和服务支出",287]
["九、对个人和家庭的补助",45]
["      社会福利和救助",35]
["      其他对个人和家庭的补助",10]
["注：1.本表按照新的“政府预算支出经济分类科目” 将区本级基本支出细化到款级科目。 \n    2.本表的本级基本支出合计数与表14的本级基本支出合计数相等。"]

{"sheet":"17-2024公共转移支付分地区","index":18,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[1,0,1,3],[2,0,2,3],[7,0,7,3]]}
["表17"]
["2024年高新区一般公共预算转移支付支出预算表 "]
["（分地区）"]
[{"$nulls":3},"单位：万元"]
["支      出","转移支付合计","一般性转移支付","专项转移支付"]
["补助乡镇合计"]
["涪陵高新区"]
["注：此表无数据"]

{"sheet":"18-2024公共转移支付分项目","index":19,"n_rows":26,"n_cols":2,"rows_kept":26,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[25,0,25,1]]}
["表18"]
["2024年高新区一般公共预算转移支付支出预算表 "]
["（分项目）"]
[null,"单位：万元"]
["支      出","预 算 数"]
["补助乡镇合计"]
["一、一般性转移支付"]
["1.税收返还"]
["2.体制补助转移支付"]
["2.均衡财力和激励引导转移支付"]
["3.农业农村发展转移支付"]
["4.收入分配改革转移支付"]
["5.体制结算补助"]
["6.基层政法转移支付"]
["7.城乡义务教育等转移支付"]
["8.城乡居民医疗保险转移支付"]
["9.社会保障转移支付"]
["10.其他一般性转移支付"]
["二、专项转移支付"]
["1.村社干部补助"]
["2.老党员生活补助"]
["3.四职干部养老保险"]
["4.离任村社干部补助"]
["5.服务群众工作经费"]
["6.基层治理（平安及法治建设）奖补资金"]
["注：此表无数据"]

{"sheet":"19-2024基金平衡","index":20,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[0,0,0,1],[0,2,0,3],[1,0,1,3],[2,0,2,2],[24,0,24,3]]}
["表19"]
["2024年高新区政府性基金预算收支预算表 "]
[{"$nulls":3},"单位：万元"]
["收        入","预算数","支        出","预算数"]
["总  计",{"$f":"B6+B18","v":{"v":298851,"d":"298,851"}},"总  计",{"$f":"D6+D18","v":{"v":298851,"d":"298,851"}}]
["本级收入合计",{"$f":"SUM(B7:B17)","v":{"v":281000,"d":"281,000"}},"本级支出合计",{"$f":"SUM(D7:D14)","v":{"v":172726,"d":"172,726"}}]
["一、农网还贷资金收入",null,"一、文化旅游体育与传媒支出"]
["二、国家电影事业发展专项资金",null,"二、社会保障和就业支出"]
["三、国有土地收益基金收入",null,"三、城乡社区支出",{"v":171000,"d":"171,000"}]
["四、农业土地开发资金收入",null,"四、农林水支出",{"v":1726,"d":"1,726"}]
["五、国有土地使用权出让收入",{"v":280000,"d":"280,000"},"五、交通运输支出"]
["六、大中型水库库区基金收入",null,"六、其他支出"]
["七、彩票公益金收入",null,"七、债务付息支出"]
["八、小型水库移民扶助基金收入",null,"八、债务发行费用支出"]
["九、污水处理费收入"]
["十、彩票发行机构和彩票销售机构的业务费用"]
["十一、城市基础设施配套费收入",{"v":1000,"d":"1,000"}]
["转移性收入合计",{"$f":"B19+B20+B21+B24","v":{"v":17851,"d":"17,851"}},"转移性支出合计",{"$f":"SUM(D19:D23)","v":{"v":126125,"d":"126,125"}}]
["一、上级补助收入",null,"一、上解上级支出",{"v":126125,"d":"126,125"}]
["二、乡镇街道（含高新区）上解收入",null,"二、乡镇街道（含高新区）上解收入"]
["三、地方政府债务收入",null,"三、调出资金"]
["    地方政府债券收入（新增）",null,"四、地方政府债务转贷支出"]
["    地方政府债券收入(再融资）",null,"    地方政府债券转贷支出（新增）"]
["四、上年结转",{"v":17851,"d":"17,851"},"    地方政府债券转贷支出（再融资）"]
["注：1.本表直观反映2024年政府性基金预算收入与支出的平衡关系。\n    2.收入总计（本级收入合计+转移性收入合计）=支出总计（本级支出合计+转移性支出合计）。"]

{"sheet":"20-2024基金支出","index":21,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,1],[14,0,14,1]]}
["表20"]
["2023年政府性基金预算支出预算表 "]
[null,"单位：万元"]
["支        出","预 算 数"]
["政府性基金预算支出合计",{"v":172726,"d":"172,726"}]
["  城乡社区支出",{"v":171000,"d":"171,000"}]
["    国有土地使用权出让收入安排的支出",{"v":171000,"d":"171,000"}]
["      征地和拆迁补偿支出",{"v":125000,"d":"125,000"}]
["      土地开发支出",{"v":20000,"d":"20,000"}]
["      农业生产发展支出",{"v":16000,"d":"16,000"}]
["      农业农村生态环境支出",{"v":10000,"d":"10,000"}]
["  农林水支出",{"v":1726,"d":"1,726"}]
["    国家重大水利工程建设基金安排的支出",{"v":1726,"d":"1,726"}]
["      三峡后续工作",{"v":1726,"d":"1,726"}]
["注：本表详细反映2024年政府性基金预算本级支出安排情况，按《预算法》要求细化到功能分类项级科目。"]

{"sheet":"21-2024基金转移支付收支预算表","index":22,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,1],[1,0,1,3]]}
["表21"]
["2024年高新区政府性基金转移支付收支预算表"]
[{"$nulls":3},"单位：万元"]
["收        入","执行数","支        出","执行数"]
["上级补助收入",null,"补助乡镇支出"]
["   大中型水库移民后期扶持基金"]
["   小型水库移民扶助基金"]
["   农村公路日常养护补助"]
["   铁路沿线安全环境治理"]
["   地质灾害治理工作"]
["   三峡水库库区基金"]
["   三峡后续工作"]
["   彩票公益金"]
["注：此表无数据"]

{"sheet":"22-2024基金转移支付分地区","index":23,"n_rows":34,"n_cols":3,"rows_kept":34,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,2]]}
["表22"]
["2024年高新区政府性基金预算转移支付支出预算表 "]
["（分地区）"]
[null,null,"单位：万元"]
["乡      镇",null,"预算数"]
["补助乡镇合计"]
["崇  义"]
["敦  仁"]
["荔  枝"]
["江  东"]
["江  北"]
["李  渡"]
["龙  桥"]
["白  涛"]
["义  和"]
["新  妙"]
["石  沱"]
["龙  潭"]
["青  羊"]
["马  武"]
["蔺  市"]
["焦  石"]
["清  溪"]
["南  沱"]
["珍  溪"]
["百  胜"]
["增  福"]
["大  顺"]
["同  乐"]
["武陵山"]
["罗  云"]
["大  木"]
["涪陵高新区"]
["注：本表直观反映预算安排中区级对各乡镇（街道）的补助情况。按照预算法实施条例规定，一般性转移支付应当分地区编制，转移支付应当分地区、分项目编制。此表无数据。"]

{"sheet":"23-2024基金转移支付分项目","index":24,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[15,0,15,1]]}
["表23"]
["2024年高新区政府性基金预算转移支付支出预算表 "]
["（分项目）"]
[null,"单位：万元"]
["项    目","预算数"]
["补助乡镇合计"]
["1.大中型水库移民后期扶持基金"]
["2.小型水库移民扶助基金"]
["3.国有土地使用权出让收入"]
["4.国有土地收益基金"]
["5.农业土地开发资金"]
["6.污水处理费"]
["7.大中型水库库区基金"]
["8.三峡水库库区基金"]
["9.国家重大水利工程建设基金"]
["注：本表直观反映年初区对乡镇的转移支付分项目情况。此表无数据。"]

{"sheet":"24-2024国资平衡","index":25,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,0,0,1],[1,0,1,3],[20,0,20,3]]}
["表24"]
["2024年高新区国有资本经营预算收支预算表 "]
[{"$nulls":3},"单位：万元"]
["收        入","预算数","支        出","预算数"]
["总  计",null,"总  计"]
["本级收入合计",null,"本级支出合计"]
["一、利润收入",null,"一、解决历史遗留问题及改革成本支出"]
["二、股利、股息收入",null,"  国有企业棚户区改造"]
["三、产权转让收入",null,"  “三供一业”移交补助支出"]
["四、其他国有资本经营预算收入",null,"  其他历史遗留及改革成本支出"]
[null,null,"二、国有企业资本金注入"]
[null,null,"  支持科技进步支出"]
[null,null,"  其他国有资本金注入"]
[null,null,"三、金融企业国有资本经营预算支出"]
[null,null,"   资本性支出"]
[null,null,"   其他金融国有资本经营预算支出  "]
[null,null,"四、其他国有资本经营预算支出"]
[null,null,"  其他国有资本经营预算支出  "]
["转移性收入合计",{"$f":"B20","v":0},"转移性支出合计"]
["   上级补助收入",null,"    调出资金"]
["注：1.本表直观反映2024年国有资本经营预算收入与支出的平衡关系。\n    2.收入总计（本级收入合计+转移性收入合计）=支出总计（本级支出合计+转移性支出合计）。\n    3.此表无数据。\n   "]

{"sheet":"25-2024社保平衡","index":26,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,1],[16,0,16,3],[17,0,17,3]]}
["表25"]
["2024年高新区社会保险基金预算收支预算表"]
[{"$nulls":3},"单位：万元"]
["收      入","预算数","支       出","预算数"]
["总  计",null,"总  计"]
["全区收入合计",null,"全区支出合计"]
["一、基本养老保险基金收入",null,"一、基本养老保险基金支出",{"$f":"SUM(D8:D10)","v":0}]
["城镇企业职工基本养老保险基金",null,"城镇企业职工基本养老保险基金"]
["城乡居民社会养老保险基金",null,"城乡居民社会养老保险基金"]
["机关事业养老保险基金",null,"机关事业养老保险基金"]
["二、基本医疗保险基金收入",{"$f":"B12+B13","v":0},"二、基本医疗保险基金支出",{"$f":"D12+D13","v":0}]
["城镇职工基本医疗保险基金\n（含生育保险）",null,"城镇职工基本医疗保险基金（含生育保险）"]
["城乡居民合作医疗保险基金",null,"城乡居民合作医疗保险基金"]
["三、失业保险基金收入",null,"三、失业保险基金支出"]
["四、工伤保险基金收入",null,"四、工伤保险基金支出"]
[null,null,"本年收支结余"]
["备注：社会保险基金实行全市统筹的财政体制，相关数据由全市统一编制并向社会公开，我高新区以空表列示。"]
["      "]

{"sheet":"26-2024社保结余","index":27,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[0,0,0,3],[1,0,1,3]]}
["表26"]
["2024年高新区社会保险基金预算结余预算表"]
[{"$nulls":3},"单位：万元"]
["项    目","2023年执行数","2024年预算数","执行数为上年\n执行数的%"]
["一、企业职工基本养老保险基金本年收支结余"]
["    企业职工基本养老保险基金年末滚存结余"]
["二、城乡居民基本养老保险基金本年收支结余"]
["    城乡居民基本养老保险基金年末滚存结余"]
["三、机关事业单位基本养老保险基金本年收支结余"]
["    机关事业单位基本养老保险基金年末滚存结余"]
["四、职工基本医疗保险基金本年收支结余"]
["    职工基本医疗保险基金年末滚存结余"]
["五、居民基本医疗保险基金本年收支结余"]
["    居民基本医疗保险基金年末滚存结余"]
["六、工伤保险基金本年收支结余"]
["    工伤保险基金年末滚存结余"]
["七、失业保险基金本年收支结余"]
["    失业保险基金年末滚存结余"]
[]
["社会保险基金本年收支结余"]
["社会保险基金年末滚存结余"]
["备注：社会保险基金实行全市统筹的财政体制，相关数据由全市统一编制并向社会公开，我高新区以空表列示。"]

{"sheet":"27-2023三公","index":28,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[6,0,6,5]]}
["表27"]
["2024年高新区“三公”经费预算表"]
[{"$nulls":5},"单位：万元"]
["总计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置","公务用车运行维护费"]
[{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"},{"v":4,"d":"4.00"}]
["注：经汇总，2024年高新区各部门“三公”经费预算较2023年只减不增，严格落实中央八项规定，继续落实“过紧日子”要求，严格控\n    制“三公”经费支出预算。"]

{"sheet":"28-涪陵区2023年债务使用情况","index":29,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,8],[5,0,5,8]]}
["表28"]
[" 涪陵高新区2023年地方政府债券使用情况表"]
[{"$nulls":6},"单位：万元"]
["序号","项目名称","项目领域","项目主管部门","债券性质","债券规模","发行时间（年/月）","已拨付金额","拨付进度"]
[null,"合计"]
["注：此表无数据。"]

{"sheet":"29-2024新增债券安排","index":30,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[2,0,2,5],[7,0,7,5]]}
["表29"]
["涪陵高新区2024年年初新增地方政府债券资金安排表"]
["单位：亿元"]
["序号","项目名称","项目类型","项目主管部门","债券性质","债券规模"]
[1]
[2]
[3]
["注：此表无数据。"]