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["    捐赠收入"]
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[2100409,"重大公共卫生服务",20]
[2100499,"其他公共卫生支出",{"v":2002.53,"d":"2003"}]
[21007,"计划生育事务",{"v":1165.8,"d":"1166"}]
[2100717,"计划生育服务",{"v":1165.8,"d":"1166"}]
[21011,"行政事业单位医疗",{"v":2583.26,"d":"2583"}]
[2101101,"行政单位医疗",{"v":88.94,"d":"89"}]
[2101102,"事业单位医疗",{"v":1093.48,"d":"1093"}]
[2101103,"公务员医疗补助",{"v":1400.84,"d":"1401"}]
[21014,"优抚对象医疗",60]
[2101401,"优抚对象医疗补助",60]
[21099,"其他卫生健康支出",1920]
[2109999,"其他卫生健康支出",1920]
[211,"节能环保支出",{"v":5828.53,"d":"5829"}]
[21101,"环境保护管理事务",{"v":394.94,"d":"395"}]
[2110102,"一般行政管理事务",{"v":294.94,"d":"295"}]
[2110105,"环境保护法规、规划及标准",100]
[21102,"环境监测与监察",{"v":297.9,"d":"298"}]
[2110299,"其他环境监测与监察支出",{"v":297.9,"d":"298"}]
[21103,"污染防治",{"v":5135.69,"d":"5136"}]
[2110301,"大气",{"v":1925.69,"d":"1926"}]
[2110302,"水体",3210]
[212,"城乡社区支出",{"v":4027.93,"d":"4028"}]
[21201,"城乡社区管理事务",{"v":2736.89,"d":"2737"}]
[2120101,"行政运行",{"v":629.49,"d":"629"}]
[2120102,"一般行政管理事务",{"v":304.24,"d":"304"}]
[2120104,"城管执法",{"v":482.17,"d":"482"}]
[2120199,"其他城乡社区管理事务支出",{"v":1320.99,"d":"1321"}]
[21203,"城乡社区公共设施",{"v":627.04,"d":"627"}]
[2120399,"其他城乡社区公共设施支出",{"v":627.04,"d":"627"}]
[21205,"城乡社区环境卫生",664]
[2120501,"城乡社区环境卫生",664]
[213,"农林水支出",{"v":6026.7556,"d":"6027"}]
[21301,"农业农村",{"v":2667.6206,"d":"2668"}]
[2130102,"一般行政管理事务",{"v":70.8,"d":"71"}]
[2130104,"事业运行",{"v":434.9,"d":"435"}]
[2130108,"病虫害控制",{"v":50.42,"d":"50"}]
[2130119,"防灾救灾",{"v":15.77,"d":"16"}]
[2130120,"稳定农民收入补贴",559]
[2130122,"农业生产发展",{"v":669.265,"d":"669"}]
[2130124,"农村合作经济",{"v":60.4,"d":"60"}]
[2130126,"农村社会事业",{"v":656.71,"d":"657"}]
[2130135,"农业生态资源保护",{"v":0.7556,"d":"1"}]
[2130153,"耕地建设与利用",{"v":1.6,"d":"2"}]
[2130199,"其他农业农村支出",148]
[21302,"林业和草原",18]
[2130299,"其他林业和草原支出",18]
[21303,"水利",{"v":32.92,"d":"33"}]
[2130304,"水利行业业务管理",{"v":0.6,"d":"1"}]
[2130306,"水利工程运行与维护",{"v":2.87,"d":"3"}]
[2130311,"水资源节约管理与保护",5]
[2130312,"水质监测",{"v":12.45,"d":"12"}]
[2130399,"其他水利支出",12]
[21305,"巩固脱贫攻坚成果衔接乡村振兴",{"v":316.295,"d":"316"}]
[2130599,"其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":316.295,"d":"316"}]
[21307,"巩固脱贫攻坚成果衔接乡村振兴",{"v":2462.15,"d":"2462"}]
[2130701,"对村级公益事业建设的补助",{"v":732.29,"d":"732"}]
[2130705,"对村民委员会和村党支部的补助",{"v":1729.86,"d":"1730"}]
[21308,"普惠金融发展支出",{"v":529.77,"d":"530"}]
[2130803,"农业保险保费补贴",{"v":499.77,"d":"500"}]
[2130899,"其他普惠金融发展支出",30]
[214,"交通运输支出",{"v":225.11,"d":"225"}]
[21401,"公路水路运输",{"v":225.11,"d":"225"}]
[2140106,"公路养护",71]
[2140199,"其他公路水路运输支出",{"v":154.11,"d":"154"}]
[215,"资源勘探工业信息等支出",{"v":545.48,"d":"545"}]
[21505,"工业和信息产业监管",{"v":545.48,"d":"545"}]
[2150517,"产业发展",{"v":545.48,"d":"545"}]
[216,"商业服务业等支出",{"v":829.84,"d":"830"}]
[21602,"商业流通事务",104]
[2160299,"其他商业流通事务支出",104]
[21606,"涉外发展服务支出",{"v":25.84,"d":"26"}]
[2160699,"其他涉外发展服务支出",{"v":25.84,"d":"26"}]
[21699,"其他商业服务业等支出",700]
[2169999,"其他商业服务业等支出",700]
[220,"自然资源海洋气象等支出",{"v":819.36,"d":"819"}]
[22001,"自然资源事务",{"v":819.36,"d":"819"}]
[2200101,"行政运行",{"v":263.36,"d":"263"}]
[2200102,"一般行政管理事务",230]
[2200104,"自然资源规划及管理",200]
[2200106,"自然资源利用与保护",26]
[2200199,"其他自然资源事务支出",100]
[221,"住房保障支出",{"v":3623.72,"d":"3624"}]
[22101,"保障性安居工程支出",1464]
[2210108,"老旧小区改造",668]
[2210199,"其他保障性安居工程支出",796]
[22102,"住房改革支出",{"v":2159.72,"d":"2160"}]
[2210201,"住房公积金",{"v":2159.72,"d":"2160"}]
[224,"灾害防治及应急管理支出",{"v":775.155,"d":"775"}]
[22401,"应急管理事务",{"v":615.4176,"d":"615"}]
[2240101,"行政运行",{"v":311.9576,"d":"312"}]
[2240106,"安全监管",110]
[2240108,"应急救援",{"v":63.46,"d":"63"}]
[2240109,"应急管理",130]
[22402,"消防救援事务",{"v":145.62,"d":"146"}]
[2240204,"消防应急救援",{"v":145.62,"d":"146"}]
[22407,"自然灾害救灾与恢复重建支出",{"v":14.1174,"d":"14"}]
[2240703,"自然灾害救灾补助",{"v":14.1174,"d":"14"}]
[227,"预备费",2800]
[229,"其他支出",39]
[22999,"  其他支出",39]
[2299999,"    其他支出",39]
[232,"债务付息支出",3100]
[23203,"地方政府一般债务付息支出",3100]
[2320301,"地方政府一般债券付息支出",3100]
[233,"债务发行费用支出",1]
[23303,"地方政府一般债务发行费用支出",1]
[2330301,"地方政府一般债务发行费用支出",1]
[null,"支出总计",{"v":126465.84348,"d":"126466"}]

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["一般公共预算本级基本支出表"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
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["50101"," 工资奖金津补贴",{"v":5980.3176,"d":"5980"}]
["50102"," 社会保障缴费",{"v":2133.98,"d":"2134"}]
["50103"," 住房公积金 ",{"v":821.72,"d":"822"}]
["50199"," 其他工资福利支出",{"v":10361.55,"d":"10362"}]
["502","机关商品和服务支出",{"$f":"SUM(C11:C20)","v":{"v":1902.08,"d":"1902"}}]
["50201"," 办公经费",{"v":1670.68,"d":"1671"}]
["50202"," 会议费",{"v":9.6,"d":"10"}]
["50203"," 培训费",{"v":16.6,"d":"17"}]
["50204"," 专用材料购置费"]
["50205"," 委托业务费"]
["50206"," 公务接待费",{"v":31.48,"d":"31"}]
["50207"," 因公出国（境）费用"]
["50208"," 公务用车运行维护费",161]
["50209"," 维修（护）费",{"v":6.2,"d":"6"}]
["50299"," 其他商品和服务支出",{"v":6.52,"d":"7"}]
["503","机关资本性支出（一）"]
["50301"," 房屋建筑物购建"]
["50302"," 基础设施建设"]
["50303"," 公务用车购置"]
["50305"," 土地征迁补偿和安置支出"]
["50306"," 设备购置"]
["50307"," 大型修缮"]
["50399"," 其他资本性支出"]
["505","对事业单位经常性补助",{"$f":"SUM(C30:C31)","v":{"v":24848.544,"d":"24849"}}]
["50501"," 工资福利支出",{"v":24097.544,"d":"24098"}]
["50502"," 商品和服务支出",751]
["50599"," 其他对事业单位补助",0]
["506","对事业单位资本性补助"]
["50601"," 资本性支出（一）"]
["50602"," 资本性支出（二）"]
["507","对企业补助"]
["50701"," 费用补贴"]
["50702"," 利息补贴"]
["50799"," 其他对企业补助"]
[508,"对企业资本性支出"]
["50803"," 资本金注入（一）"]
["509","对个人和家庭的补助",{"$f":"SUM(C43:C47)","v":{"v":2599.28,"d":"2599"}}]
["50901"," 社会福利和救助",{"v":6.94,"d":"7"}]
["50902"," 助学金\n"]
["50903"," 个人农业生产补贴"]
["50905"," 离退休费",{"v":2592.34,"d":"2592"}]
["50999"," 其他对个人和家庭补助"]
["510","对社会保障基金补助"]
["51002"," 对社会保险基金补助"]
["51003"," 补充全国社会保障基金"]
["511","债务利息及费用支出"]
["51101"," 国内债务付息"]
["51102"," 国外债务付息"]
["51103"," 国内债务发行费用"]
["51104"," 国外债务发行费用"]
["514","预备费及预留"]
["51401"," 预备费"]
["51402"," 预留"]
["599","其他支出"]
["59906"," 赠与"]
["59907"," 国家赔偿费用支出"]
["59908"," 对民间非营利组织和群众性自治组织补贴"]
["合  计",null,{"$f":"SUM(C5+C10+C29+C42)","v":{"v":48647.4716,"d":"48647"}}]

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["附表1-5"]
["一般公共预算税收返还、一般性和专项转移支付分地区\n安排情况表"]
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["市（县、镇）名2"]
["市（县、镇）名3"]
["市（县、镇）名4"]
["市（县、镇）名5"]
["……"]
["未分配数"]
["合计",{"$nulls":6},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":3},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":7},{"$f":"X13+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"Y13+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
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["备注：此表无数据",{"$nulls":20},"2320301","  地方政府一般债券付息支出项合计",{"v":19998,"d":"19998.00"},{"$f":"#REF!-X15","v":{"$error":"#REF!"}},{"$f":"V15-A15","v":{"$error":"#VALUE!"}}]

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["附表1-6"]
["一般公共预算专项转移支付分项目安排情况表"]
[null,"单位：万元"]
["项目名称","预算数"]
[]
[]
[]
[]
[]
["合计"]
["备注：此表无数据。"]

{"sheet":"附表1-7","index":6,"n_rows":21,"n_cols":2,"rows_kept":21,"merged":[[1,0,1,1]]}
["附表1-7"]
["政府性基金预算收入表"]
[null,"单位：万元"]
["项目","预算数"]
["1.国有土地收益基金收入"]
["2.农业土地开发资金收入",360]
["3.国有土地使用权出让收入",62570]
["4.城市基础设施配套费收入"]
["5.大中型水库移民后期扶持基金收入"]
["6.国家电影事业发展专项资金收入"]
["7.污水处理费收入"]
["8.彩票公益金收入"]
["9.彩票销售机构业务费用"]
["10.民航发展基金收入"]
["11.旅游发展基金收入"]
["12.其他政府性基金收入"]
["13.专项债务对应项目专项收入"]
["14.上级补助收入",691]
["15.地方政府专项债务转贷收入"]
["16.上年结余收入",69258]
["合计",{"$f":"SUM(B5:B20)","v":132879}]

{"sheet":"附表1-8","index":7,"n_rows":24,"n_cols":24,"rows_kept":24,"merged":[[1,0,1,1]]}
["附表1-8"]
["政府性基金预算支出表"]
[null,"单位：万元",null,12.11,null,12.22,{"$nulls":5},1.2]
["项目","预算数",{"$nulls":3},"科目编码","科目（单位）名称","合计",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
["一、本级支出",null,105429,595734.14,118003,"201","一般公共服务支出类合计",596221.15,{"$error":"#VALUE!"},596221.15,75943,"201","一般公共服务支出类合计",643048.95,{"$error":"#VALUE!"},643048.95,null,717759,null,"201","一般公共服务支出类合计",659380.53,-659380.53,{"$error":"#VALUE!"}]
["1.科学技术支出",0]
["2.文化旅游体育与传媒支出",8]
["3.社会保障和就业支出",0]
["4.节能环保支出",0]
["5.城乡社区支出",73422]
["6.农林水支出",130]
["7.交通运输支出",0]
["8.资源勘探信息等支出",100]
["9.金融支出",50339]
["10.其他支出"]
["11.债务付息支出",8800]
["12.债务发行费用支出",80]
["13.债务还本支出"]
["14.调出资金"]
["15.年终结余"]
["合计",{"$f":"SUM(B5:B20)","v":132879},{"$nulls":3},"","","",{"$nulls":3},"","","",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$nulls":19},"232","债务付息支出类合计",{"v":19998,"d":"19998.00"},-19998,232]
[{"$nulls":19},"23203"," 地方政府一般债务付息支出款合计",{"v":19998,"d":"19998.00"},-19998,23203]
[{"$nulls":19},"2320301","  地方政府一般债券付息支出项合计",{"v":19998,"d":"19998.00"},-19998,2320301]

{"sheet":"附表1-9","index":8,"n_rows":48,"n_cols":25,"rows_kept":48,"merged":[[1,0,1,2],[47,0,47,1]]}
["附表1-9"]
["政府性基金预算本级支出表"]
[null,null,"单位：万元",null,12.11,null,12.22,{"$nulls":5},1.2]
["科目编码","科目名称","预算数",{"$nulls":3},"科目编码","科目（单位）名称","合计",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
[207,"  文化旅游体育与传媒支出",8,105429,595734.14,118003,"201","一般公共服务支出类合计",596221.15,-6,596216.15,75943,"201","一般公共服务支出类合计",643048.95,-6,643043.95,null,717759,null,"201","一般公共服务支出类合计",659380.53,-659375.53,-6]
[20707,"    国家电影事业发展专项资金安排的支出",8]
[2070799,"      其他国家电影事业发展专项资金支出",8,null,3922.87,null,"2010101","  行政运行项合计",3922.87,-60698,3917.87,750,"2010101","  行政运行项合计",4041.81,-60698,4036.81,{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4675.94,-60698]
[212,"  城乡社区支出",{"$f":"SUM(C9+C18+C20+C22)","v":{"v":73421.6,"d":"73422"}},{"$nulls":3},"","","",{"$nulls":3},"","","",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"}]
[21208,"    国有土地使用权出让收入安排的支出",{"$f":"SUM(C10:C18)","v":{"v":68449.86,"d":"68450"}},{"$nulls":17},"232","债务付息支出类合计",{"v":19998,"d":"19998.00"},33824.5,-20976]
[2120801,"      征地和拆迁补偿支出",40200,{"$nulls":17},"23203"," 地方政府一般债务付息支出款合计",{"v":19998,"d":"19998.00"},11402,-2097598]
[2120802,"      土地开发支出",4000,{"$nulls":17},"2320301","  地方政府一般债券付息支出项合计",{"v":19998,"d":"19998.00"},-15878,199499]
[2120803,"      城市建设支出",9683]
[2120804,"      农村基础设施建设支出"]
[2120805,"      补助被征地农民支出",{"v":6934.93,"d":"6935"}]
[2120814,"      农业生产发展支出"]
[2120816,"      农业农村生态环境支出",{"v":869.84,"d":"870"}]
[2120899,"      其他国有土地使用权出让收入安排的支出",{"v":6762.09,"d":"6762"}]
[21210,"   国有土地收益基金安排的支出"]
[2121002,"     土地开发支出"]
[21213,"    城市基础设施配套费安排的支出",500]
[2121399,"      其他城市基础设施配套费安排的支出",500]
[21298,"   超长期特别国债安排支出",{"v":4471.74,"d":"4472"}]
[2129801,"       城乡社区公共设施",{"v":4471.74,"d":"4472"}]
[213,"  农林水支出",{"$f":"SUM(C25)","v":{"v":130.1,"d":"130"}}]
[21372,"   大中型水库移民辅助扶持基金支出",{"$f":"SUM(C26:C27)","v":{"v":130.1,"d":"130"}}]
[2137201,"      移民补助",{"v":59.1,"d":"59"}]
[2137202,"      基础设施建设和经济发展",71]
[215," 资源勘探工业信息等支出",100]
[21598,"   超长期特别国债安排支出",100]
[2159802,"      制造业",100]
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["22960"," 彩票公益金及对应专项债务收入安排的支出",{"$f":"SUM(C35:C37)","v":{"v":181.23,"d":"181"}}]
[2296002,"用于社会福利的彩票公益金支出",{"v":181.23,"d":"181"}]
[2296003,"用于体育事业的彩票公益金支出"]
[2296006,"用于残疾人事业的彩票公益金支出"]
[232,"  债务付息支出",{"$f":"SUM(C39)","v":8880}]
[23204,"    地方政府专项债务付息支出",{"$f":"SUM(C40:C42)","v":8880}]
[2320411,"国有土地使用权出让金债务付息支出",900]
[2320432,"政府收费公路专项债券付息支出",711]
[2320498,"其他地方自行试点项目收益专项债券付息支出",7269]
["233","  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"]
[2330432,"政府收费公路专项债券发行费用支出"]
[2330498,"其他地方自行试点项目收益专项债券发行费用支出"]
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["项目","预算数"]
["一、利润收入"]
["二、股利、股息收入"]
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["四、清算收入"]
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["七、上年结余收入"]
["合计",13]

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["      国有企业资本金注入"]
["      公益性设施投资支出"]
["      国有企业政策性补贴"]
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["    上解支出"]
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["1021001","     保险费收入",918]
["1021002","     财政补贴收入",3792]
["1021003","     利息收入",36]
["1021004","     委托投资收益",147]
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["10211","  机关事业养老保险基金收入",{"$f":"SUM(C14:C17)","v":4259}]
["1021101","     保险费收入",2733]
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["1101605","     机关事业单位基本养老保险基金转移收入",50]
["110","转移性收入",{"$f":"SUM(C19)","v":12696}]
["11008","  上年结余收入",12696]
["1100803","     社会保险基金预算上年结余收入",12696]
["110080305","     城乡居民基本养老保险基金上年结余收入",12070]
["110080306","     机关事业单位基本养老保险基金上年结余收入",626]
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["2091003","    丧葬抚恤补助支出",59,null,{"v":7616.62,"d":"7617"},null,"20101"," 人大事务款合计",7616.62,{"v":-2070902,"d":"(2070902)"},{"v":7568.62,"d":"7569"},null,"20101"," 人大事务款合计",7749.58,{"v":-2070902,"d":"(2070902)"},{"v":7701.58,"d":"7702"},{"$nulls":3},"20101"," 人大事务款合计",8475.47,-8427.47,-2070902]
["2301704","    城乡居民基本养老保险基金转移支出",2,null,{"v":3922.87,"d":"3923"},null,"2010101","  行政运行项合计",3922.87,{"v":-80998,"d":"(80998)"},{"v":3919.87,"d":"3920"},750,"2010101","  行政运行项合计",4041.81,{"v":-80998,"d":"(80998)"},{"v":4038.81,"d":"4039"},{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4677.94,-80998]
["20911","  机关事业基本养老保险基金支出",{"$f":"SUM(C12:C13)","v":4258},null,{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},1989288,{"v":-3697.4,"d":"-3697"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},1989288,{"v":-3697.4,"d":"-3697"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},3697.4,1989288]
["2091101","    基本养老金支出",4008,null,{"v":7616.62,"d":"7617"},null,"20101"," 人大事务款合计",7616.62,{"v":-2071000,"d":"(2071000)"},{"v":3833.62,"d":"3834"},null,"20101"," 人大事务款合计",7749.58,{"v":-2071000,"d":"(2071000)"},{"v":3966.58,"d":"3967"},{"$nulls":3},"20101"," 人大事务款合计",8475.47,-4692.47,-2071000]
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["23009","  年终结余",{"$f":"SUM(C16:C17)","v":13631}]
["2300915","    城乡居民基本养老保险基金年终结余",13004]
["2300916","    机关事业单位基本养老保险基金年终结余",627]
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[null,null,"一般债务","专项债务",null,"一般债务","专项债务"]
["公  式","A=B+C","B","C","D=E+F","E","F"]
["    高新区",{"$f":"C6+D6","v":29.42},9.64,19.78,{"$f":"F6+G6","v":29.08},{"v":9.4,"d":"9.40"},19.68]

{"sheet":"附表2-2","index":19,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]]}
[]
["高新区2024年地方政府一般债务余额情况表"]
[null,null,"单位：亿元"]
["项    目","预算数","执行数"]
["一、2023年末地方政府一般债务余额实际数",{"v":9.4,"d":"9.40"},{"v":9.4,"d":"9.40"}]
["二、2024年末地方政府一般债务余额限额",9.64,9.64]
["三、2024年地方政府一般债务发行额",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    中央转贷地方的国际金融组织和外国政府贷款"]
["    2024年地方政府一般债券发行额",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、2024年地方政府一般债务还本额",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、2024年末地方政府一般债务余额预计执行数",{"v":9.4,"d":"9.40"},{"v":9.4,"d":"9.40"}]
["六、2025年地方财政赤字"]
["七、2025年地方政府一般债务余额限额",9.64,9.64]

{"sheet":"附表2-3","index":20,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2]]}
[]
["高新区2024年地方政府专项债务余额情况表"]
[null,null,"单位：亿元"]
["项    目","预算数","执行数"]
["一、2023年末地方政府专项债务余额实际数",14.85,14.85]
["二、2024年末地方政府专项债务余额限额",19.78,19.78]
["三、2024年地方政府专项债务发行额",5.83,5.83]
["四、2024年地方政府专项债务还本额",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["五、2024年末地方政府专项债务余额预计执行数",19.68,19.68]
["六、2024年地方政府专项债务新增限额",4.93,4.93]
["七、2025年末地方政府专项债务余额限额",19.78,19.78]

{"sheet":"附表2-4","index":21,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3]]}
[]
["高新区2025年地方政府债券发行及还本付息情况表"]
[{"$nulls":3},"单位：亿元"]
["项    目","公式","本地区","本级"]
["一、2024年发行预计执行数","A=B+D",{"$f":"C6+C8","v":5.83}]
["（一）一般债券","B",{"v":0,"d":"0.00"}]
["   其中：再融资债券","C",{"v":0,"d":"0.00"}]
["（二）专项债券","D",5.83]
["   其中：再融资债券","E",{"v":0.9,"d":"0.90"}]
["二、2024年还本预计执行数","F=G+H",{"v":1,"d":"1.00"}]
["（一）一般债券","G",{"v":0,"d":"0.00"}]
["（二）专项债券","H",{"v":1,"d":"1.00"}]
["三、2024年付息预计执行数","I=J+K",0.81]
["（一）一般债券","J",{"v":0.3,"d":"0.30"}]
["（二）专项债券","K",0.51]
["四、2025年还本预算数","L=M+O",{"v":0,"d":"0.00"}]
["（一）一般债券","M",{"v":0,"d":"0.00"}]
["   其中：再融资",null,{"v":0,"d":"0.00"}]
["      财政预算安排 ","N",{"v":0,"d":"0.00"}]
["（二）专项债券","O",{"v":0,"d":"0.00"}]
["   其中：再融资",null,{"v":0,"d":"0.00"}]
["      财政预算安排","P",{"v":0,"d":"0.00"}]
["五、2025年付息预算数","Q=R+S",{"$f":"C24+C25","v":{"v":1.2,"d":"1.20"}}]
["（一）一般债券","R",0.31]
["（二）专项债券","S",0.89]

{"sheet":"附表2-5","index":22,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[10,0,10,4]]}
[]
["高新区2025年地方政府债务限额提前下达情况表"]
["单位：亿元"]
["项目","公  式","本地区","本级","下级"]
["一：2024年地方政府债务限额","A=B+C",{"$f":"C6+C7","v":29.42}]
["其中： 一般债务限额","B",9.64]
["    专项债务限额","C",19.78]
["二：提前下达的2025年地方政府债务新增限额","D=E+F",{"v":0,"d":"0.00"}]
["其中： 一般债务限额","E"]
["    专项债务限额","F"]
["注：本表反映本地区及本级年初预算中列示的地方政府债务限额情况，由县级以上地方各级财政部门在同级人大常委会批准年度预算后二十日内公开。"]

{"sheet":"附表2-6","index":23,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,1,1,5]]}
[]
[null,"高新区2025年年初新增地方政府债券资金安排表"]
[{"$nulls":5},"单位：亿元"]
["序号","项目名称","项目领域","项目主管部门","债券性质","债券规模"]
[1]
["此表无数据"]

{"sheet":"附表2-7","index":24,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[1,0,1,1]]}
[]
["高新区2025年地方政府再融资债券分月发行安排表"]
[null,"单位：亿元"]
["时间","再融资债券计划发行规模"]
["合计"]
["1月"]
["2月"]
["3月"]
["4月"]
["5月"]
["6月"]
["7月"]
["8月"]
["9月"]
["10月"]
["11月"]
["12月"]