{"text_format":"3","workbook":"xlsx","n_sheets":25,"sheets":["附表1-1","附表1-2","附表1-3","附表1-4","附表1-5","附表1-6","附表1-7","附表1-8","附表1-9","附表1-10","附表1-11","附表1-12","附表1-13","附表1-14","附表1-15","附表1-16","附表1-17","附表1-18","附表2-1","附表2-2","附表2-3","附表2-4","附表2-5","附表2-6","附表2-7"],"not_rendered":{"defined_names":338},"read":"whole","date_system":"1900"}

{"sheet":"附表1-1","index":0,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,1]]}
["附表1-1"]
["一般公共预算收入表"]
[null,"单位：万元"]
["项目","预算数"]
["一、税收收入",135282]
["    增值税",42000,null,null,988753]
["    企业所得税",13600,null,null,822672]
["    个人所得税",3600]
["    资源税",18,null,null,988753]
["    城市维护建设税",15000,null,null,822672]
["    房产税",7000]
["    印花税",3680]
["    城镇土地使用税",9500]
["    土地增值税",20424]
["    车船税",400]
["    耕地占用税",1000]
["    契税",19000]
["    环境保护税",60]
["    其他税收收入"]
["二、非税收入",11518]
["    专项收入",6780]
["    其中：教育费附加收入",6430]
["          残疾人就业保障金收入",350]
["    行政事业性收费收入",500]
["    罚没收入",2410]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",1828]
["    捐赠收入"]
["    政府住房基金收入"]
["    其他收入"]
["合计",146800]

{"sheet":"附表1-2","index":1,"n_rows":34,"n_cols":24,"rows_kept":34,"merged":[[1,0,1,1]]}
["附表1-2"]
["一般公共预算支出表"]
[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",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
["一、本级支出",{"$f":"SUM(B6:B30)","v":{"v":99340.37,"d":"99340"}},105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"$f":"F5-A5","v":{"$error":"#VALUE!"}},{"$f":"H5-B5","v":496880.78},75943,"201","一般公共服务支出类合计",643048.95,{"$f":"L5-A5","v":{"$error":"#VALUE!"}},{"$f":"N5-B5","v":543708.58},null,717759,null,"201","一般公共服务支出类合计",659380.53,{"$f":"B5-V5","v":-560040.16},{"$f":"T5-A5","v":{"$error":"#VALUE!"}}]
["一般公共服务支出",16514]
["国防支出"]
["公共安全支出",5982]
["教育支出",23699]
["科学技术支出",8618]
["文化旅游体育与传媒支出",766]
["社会保障和就业支出",14099]
["卫生健康支出",5328,null,7616.62,null,"20101"," 人大事务款合计",7616.62,{"$error":"#VALUE!"},2288.62,null,"20101"," 人大事务款合计",7749.58,{"$error":"#VALUE!"},2421.58,{"$nulls":3},"20101"," 人大事务款合计",8475.47,-3147.47,{"$error":"#VALUE!"}]
["节能环保支出",2932,null,3922.87,null,"2010101","  行政运行项合计",3922.87,{"$error":"#VALUE!"},990.87,750,"2010101","  行政运行项合计",4041.81,{"$error":"#VALUE!"},1109.81,{"$nulls":3},"2010101","  行政运行项合计",4680.94,-1748.94,{"$error":"#VALUE!"}]
["城乡社区支出",5843]
["农林水支出",4340]
["交通运输支出",188]
["资源勘探工业信息等支出"]
["商业服务业等支出"]
["金融支出"]
["援助其他地区支出"]
["自然资源海洋气象等支出",503]
["住房保障支出",1172]
["粮油物资储备支出"]
["灾害防治及应急管理支出",462.37]
["预备费",2000]
["其他支出",33]
["债务还本支出",3261]
["债务付息支出",3570]
["债务发行费用支出",30]
["合计",{"v":99340.37,"d":"99340"},105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"$error":"#VALUE!"},{"v":496880.78,"d":"496881"},75943,"201","一般公共服务支出类合计",643048.95,{"$error":"#VALUE!"},{"v":543708.58,"d":"543709"},null,717759,null,"201","一般公共服务支出类合计",659380.53,-560040.16,{"$error":"#VALUE!"}]
[{"$nulls":19},"232","债务付息支出类合计",{"v":19998,"d":"19998.00"},-19998,232]
[{"$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1-3","index":2,"n_rows":234,"n_cols":25,"rows_kept":234,"merged":[[1,0,1,2],[233,0,233,1]]}
["附表1-3"]
["一般公共预算本级支出表"]
[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",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
["201","  一般公共服务支出",{"$f":"C6+C10+C13+C15+C18+C20+C23+C26+C29+C31+C33+C36+C40","v":16514},105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"$f":"G5-A5","v":0},{"$f":"I5-C5","v":579707.15},75943,"201","一般公共服务支出类合计",643048.95,{"$f":"M5-A5","v":0},{"$f":"O5-C5","v":626534.95},null,717759,null,"201","一般公共服务支出类合计",659380.53,{"$f":"C5-W5","v":-642866.53},{"$f":"U5-A5","v":0}]
["20103","    政府办公厅（室）及相关机构事务",{"$f":"SUM(C7:C9)","v":9131},null,7616.62,null,"20101"," 人大事务款合计",7616.62,-2,-1514.38,null,"20101"," 人大事务款合计",7749.58,-2,-1381.42,{"$nulls":3},"20101"," 人大事务款合计",8475.47,655.530000000001,-2]
["2010301","      行政运行",5855,null,3922.87,null,"2010101","  行政运行项合计",3922.87,-200,-1932.13,750,"2010101","  行政运行项合计",4041.81,-200,-1813.19,{"$nulls":3},"2010101","  行政运行项合计",4680.94,1174.06,-200]
["2010302","      一般行政管理事务",{"$f":"3015+12","v":3027},null,{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"v":-103,"d":"(103)"},{"v":-2891.4,"d":"-2891"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"v":-103,"d":"(103)"},{"v":-2891.4,"d":"-2891"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},2891.4,-103]
["2010308","      信访事务",249,105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"v":-2010107,"d":"(2010107)"},{"v":595972.15,"d":"595972"},75943,"201","一般公共服务支出类合计",643048.95,{"v":-2010107,"d":"(2010107)"},{"v":642799.95,"d":"642800"},null,717759,null,"201","一般公共服务支出类合计",659380.53,-659131.53,-2010107]
["20104","    发展与改革事务",{"$f":"C11+C12","v":520},null,{"v":7616.62,"d":"7617"},null,"20101"," 人大事务款合计",7616.62,{"v":-3,"d":"(3)"},{"v":7096.62,"d":"7097"},null,"20101"," 人大事务款合计",7749.58,{"v":-3,"d":"(3)"},{"v":7229.58,"d":"7230"},{"$nulls":3},"20101"," 人大事务款合计",8475.47,-7955.47,-3]
["2010401","      行政运行",482,null,{"v":3922.87,"d":"3923"},null,"2010101","  行政运行项合计",3922.87,{"v":-300,"d":"(300)"},{"v":3440.87,"d":"3441"},750,"2010101","  行政运行项合计",4041.81,{"v":-300,"d":"(300)"},{"v":3559.81,"d":"3560"},{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4198.94,-300]
["2010402","      一般行政管理事务",38,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"},{"v":-203,"d":"(203)"},{"v":97.6,"d":"98"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"v":-203,"d":"(203)"},{"v":97.6,"d":"98"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},-97.6,-203]
["20105","    统计信息事务",{"$f":"C14","v":62},{"$nulls":3},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":3},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":7},{"$f":"W14+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"X14+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["2010507","      专项普查活动",62,{"$nulls":17},"232","债务付息支出类合计",{"v":19998,"d":"19998.00"},{"$f":"C14-W14","v":-19936},{"$f":"U14-A14","v":-2010275}]
["20106","    财政事务",{"$f":"C16+C17","v":2971},{"$nulls":17},"23203"," 地方政府一般债务付息支出款合计",{"v":19998,"d":"19998.00"},{"$f":"C15-W15","v":-17027},{"$f":"U15-A15","v":3097}]
["2010601","      行政运行",2901,{"$nulls":17},"2320301","  地方政府一般债券付息支出项合计",{"v":19998,"d":"19998.00"},{"$f":"C16-W16","v":-17097},{"$f":"U16-A16","v":309700}]
["2010602","      一般行政管理事务",70]
["20107","    税收事务",{"$f":"C19","v":1343}]
["2010702","      一般行政管理事务",1343]
["20108","    审计事务",91]
["2010802","      一般行政管理事务",26]
["2010804","      审计业务",65]
["20111","    纪检监察事务",186]
["2011101","      行政运行",140]
["2011102","      一般行政管理事务",46]
["20113","    商贸事务",896]
["2011301","      行政运行",341]
["2011308","      招商引资",555]
["20126","    档案事务",10]
["2012699","      其他档案事务支出",10]
["20129","    群众团体事务",264]
["2012902","      一般行政管理事务",264]
["20132","    组织事务",{"$f":"C34+C35","v":220}]
["2013202","      一般行政管理事务",20]
["2013299","      其他组织事务支出",200]
["20138","    市场监督管理事务",{"$f":"SUM(C37:C39)","v":220}]
["2013802","      一般行政管理事务",150]
["2013805","      市场秩序执法",40]
["2013810","      质量基础",30]
["20199","    其他一般公共服务支出",{"$f":"C41","v":600}]
["2019999","      其他一般公共服务支出",600]
["204","  公共安全支出",{"$f":"C43+C47+C492+C49+C52","v":5982}]
["20402","    公安",{"$f":"SUM(C44:C46)","v":3833}]
["2040202","      一般行政管理事务",{"$f":"3325+39","v":3364}]
["2040220","      执法办案",118]
["2040299","      其他公安支出",351]
["20404","    检察",{"$f":"C48","v":308}]
["2040402","      一般行政管理事务",{"$f":"188+120","v":308}]
["20405","    法院",{"$f":"C50+C51","v":1406}]
["2040501","      行政运行",184]
["2040502","      一般行政管理事务",{"$f":"1212+10","v":1222}]
["20406","    司法",{"$f":"SUM(C53:C57)","v":435}]
["2040602","      一般行政管理事务",408]
["2040604","      基层司法业务",2]
["2040606","      律师管理",10]
["2040607","      公共法律服务",2]
["2040610","      社区矫正",13]
["205","  教育支出",{"$f":"C59+C65","v":23699}]
["20502","    普通教育",{"$f":"SUM(C60:C64)","v":14599}]
["2050201","      学前教育",{"$f":"411+112","v":523}]
["2050202","      小学教育",{"$f":"7247+580","v":7827}]
["2050203","      初中教育",2220]
["2050204","      高中教育",3520]
["2050299","      其他普通教育支出",509]
["20509","    教育费附加安排的支出",{"$f":"SUM(C66:C67)","v":9100}]
["2050901","      农村中小学校舍建设",75]
["2050903","      城市中小学校舍建设",9025]
["206","  科学技术支出",{"$f":"C69+C72+C74","v":8618}]
["20601","    科学技术管理事务",{"$f":"C70+C71","v":3894}]
["2060101","      行政运行",737]
["2060102","      一般行政管理事务",3157]
["20604","    技术研究与开发",{"$f":"C73","v":4024}]
["2060499","      其他技术研究与开发支出",4024]
["20605","    科技条件与服务",{"$f":"C75","v":700}]
["2060502","      技术创新服务体系",700]
["207","  文化旅游体育与传媒支出",{"$f":"C77+C80+C83+C85","v":766}]
["20701","    文化和旅游",{"$f":"C78+C79","v":554}]
["2070109","      群众文化",141]
["2070199","      其他文化和旅游支出",413]
["20703","    体育",{"$f":"C81+C82","v":192}]
["2070307","      体育场馆",140]
["2070308","      群众体育",52]
["20706","    新闻出版电影",{"$f":"C84","v":7}]
["2070607","      电影",7]
["20799","    其他文化旅游体育与传媒支出",{"$f":"C86","v":13}]
["2079999","      其他文化旅游体育与传媒支出",13]
["208","  社会保障和就业支出",{"$f":"C88+C94+C97+C104+C110+C114+C119+C122+C125+C127+C130+C132+C137+C102+C135","v":14099}]
["20801","    人力资源和社会保障管理事务",{"$f":"SUM(C89:C93)","v":1286}]
["2080101","      行政运行",1105]
["2080104","      综合业务管理",56]
["2080108","      信息化建设",20]
["2080112","      劳动人事争议调解仲裁",5]
["2080116","      引进人才费用",100]
["20802","    民政管理事务",{"$f":"SUM(C95:C96)","v":3139}]
["2080208","      基层政权建设和社区治理",{"$f":"3298-181","v":3117}]
["2080299","      其他民政管理事务支出",22]
["20805","    行政事业单位养老支出",{"$f":"SUM(C98:C101)","v":4300}]
["2080501","      行政单位离退休",348]
["2080502","      事业单位离退休",1629]
["2080505","      机关事业单位基本养老保险缴费支出",1571]
["2080506","      机关事业单位职业年金缴费支出",752]
[20807,"    就业补助",843]
[2080799,"    其他就业补助支出",843]
["20808","    抚恤",{"$f":"SUM(C105:C109)","v":881}]
["2080801","      死亡抚恤",{"$f":"16+1","v":17}]
["2080802","      伤残抚恤",{"$f":"110+4","v":114}]
["2080803","      在乡复员、退伍军人生活补助",227]
["2080805","      义务兵优待",{"$f":"112+396","v":508}]
["2080899","      其他优抚支出",15]
["20809","    退役安置",{"$f":"SUM(C111:C113)","v":1172}]
["2080901","      退役士兵安置",{"$f":"445+2+74","v":521}]
["2080905","      军队转业干部安置",30]
["2080999","      其他退役安置支出",621]
["20810","    社会福利",{"$f":"SUM(C115:C118)","v":283}]
["2081001","      儿童福利",2]
["2081002","      老年福利",200]
["2081006","      养老服务",39]
["2081099","      其他社会福利支出",42]
["20811","    残疾人事业",{"$f":"SUM(C120:C121)","v":43}]
["2081107","      残疾人生活和护理补贴",8]
["2081199","      其他残疾人事业支出",35]
["20819","    最低生活保障",{"$f":"SUM(C123:C124)","v":95}]
["2081901","      城市最低生活保障金支出",35]
["2081902","      农村最低生活保障金支出",60]
["20820","    临时救助",{"$f":"SUM(C126)","v":10}]
["2082001","      临时救助支出",10]
["20821","    特困人员救助供养",{"$f":"SUM(C128:C129)","v":75}]
["2082101","      城市特困人员救助供养支出",25]
["2082102","      农村特困人员救助供养支出",50]
["20826","    财政对基本养老保险基金的补助",{"$f":"C131","v":1689}]
["2082602","      财政对城乡居民基本养老保险基金的补助",{"$f":"1266+285+138","v":1689}]
["20828","    退役军人管理事务",{"$f":"SUM(C133:C134)","v":73}]
["2082802","      一般行政管理事务",50]
["2082804","      拥军优属",23]
[20830,"    财政代缴社会保险费支出",3]
[2083001,"      财政代缴城乡居民基本养老保险费支出",3]
["20899","    其他社会保障和就业支出",{"$f":"C138","v":207}]
["2089999","      其他社会保障和就业支出",207]
["210","  卫生健康支出",{"$f":"C140+C142+C144+C147+C150+C153+C155","v":5328}]
["21001","    卫生健康管理事务",{"$f":"SUM(C141)","v":76}]
["2100199","      其他卫生健康管理事务支出",76]
["21003","    基层医疗卫生机构",{"$f":"C143","v":417}]
["2100302","      乡镇卫生院",417]
["21004","    公共卫生",{"$f":"C145+C146","v":787}]
["2100408","      基本公共卫生服务",267]
["2100409","      重大公共卫生服务",520]
["21007","    计划生育事务",{"$f":"C148+C149","v":632}]
["2100717","      计划生育服务",592]
["2100799","      其他计划生育事务支出",40]
["21011","    行政事业单位医疗",{"$f":"C151+C152","v":1804}]
["2101101","      行政单位医疗",233]
["2101102","      事业单位医疗",1571]
["21012","    财政对基本医疗保险基金的补助",{"$f":"C154","v":1588}]
["2101202","      财政对城乡居民基本医疗保险基金的补助",1588]
["21014","    优抚对象医疗",{"$f":"C156","v":24}]
["2101401","      优抚对象医疗补助",{"$f":"14+10","v":24}]
["211","  节能环保支出",{"$f":"C158+C160+C163","v":2932}]
["21101","    环境保护管理事务",{"$f":"C159","v":170}]
["2110102","      一般行政管理事务",170]
["21102","    环境监测与监察",{"$f":"C161+C162","v":238}]
["2110203","      建设项目环评审查与监督",193]
["2110299","      其他环境监测与监察支出",45]
["21103","    污染防治",{"$f":"C164","v":2524}]
["2110301","      大气",2524]
["212","  城乡社区支出",{"$f":"C166+C172+C174+C176+C178","v":5843}]
["21201","    城乡社区管理事务",{"$f":"SUM(C167:C171)","v":2856}]
["2120101","      行政运行",483]
["2120102","      一般行政管理事务",96]
["2120104","      城管执法",572]
["2120110","      执业资格注册、资质审查",4]
["2120199","      其他城乡社区管理事务支出",1701]
["21203","    城乡社区公共设施",{"$f":"C173","v":5}]
["2120399","      其他城乡社区公共设施支出",5]
["21205","    城乡社区环境卫生",{"$f":"C175","v":2835}]
["2120501","      城乡社区环境卫生",2835]
["21206","    建设市场管理与监督",{"$f":"C177","v":10}]
["2120601","      建设市场管理与监督",10]
["21299","    其他城乡社区支出",{"$f":"C179","v":137}]
["2129999","      其他城乡社区支出",137]
["213","  农林水支出",{"$f":"C181+C190+C192+C196+C198+C201","v":4340}]
["21301","    农业农村",{"$f":"SUM(C182:C189)","v":1440}]
["2130102","      一般行政管理事务",5]
["2130104","      事业运行",488]
["2130108","      病虫害控制",40]
["2130109","      农产品质量安全",21]
["2130111","      统计监测与信息服务",5]
["2130122","      农业生产发展",{"$f":"644+8","v":652}]
[2130126,"      农村社会事业",130]
["2130199","      其他农业农村支出",{"$f":"93+6","v":99}]
["21302","    林业和草原",{"$f":"C191","v":18}]
["2130299","      其他林业支出",18]
["21303","    水利",{"$f":"SUM(C193:C195)","v":100}]
["2130306","      水利工程运行与维护",20]
["2130335","      农村人畜饮水",{"$f":"30+30","v":60}]
["2130399","      其他水利支出",20]
["21305","    扶贫",{"$f":"C197","v":245}]
["2130599","      其他扶贫支出",{"$f":"187+58","v":245}]
["21307","    农村综合改革",{"$f":"SUM(C199:C200)","v":2197}]
["2130705","      对村民委员会和村党支部的补助",1864]
["2130799","      其他农村综合改革支出",{"$f":"25+308","v":333}]
["21308","    普惠金融发展支出",{"$f":"C202","v":340}]
["2130803","      农业保险保费补贴",{"$f":"266+74","v":340}]
["214","  交通运输支出",{"$f":"C204","v":188}]
["21401","    公路水路运输",{"$f":"C205","v":188}]
["2140199","      其他公路水路运输支出",188]
["220","  自然资源海洋气象等支出",{"$f":"C207","v":503}]
["22001","    自然资源事务",{"$f":"SUM(C208:C210)","v":503}]
["2200101","      行政运行",220]
["2200102","      一般行政管理事务",93]
["2200104","      自然资源规划及管理",190]
["221","  住房保障支出",{"$f":"C212","v":1172}]
["22102","    住房改革支出",{"$f":"C213","v":1172}]
["2210201","      住房公积金",1172]
["224","  灾害防治及应急管理支出",{"$f":"C215+C220","v":462}]
["22401","    应急管理事务",{"$f":"SUM(C216:C219)","v":317}]
["2240101","      行政运行",183]
["2240104","      灾害风险防治",30]
["2240106","      安全监管",79]
["2240109","      应急管理",25]
["22402","    消防事务",{"$f":"C221","v":145}]
["2240202","      一般行政管理事务",145]
["227","  预备费",2000]
["229","  其他支出",{"$f":"C224","v":33}]
["22999","    其他支出",{"$f":"C225","v":33}]
["2299999","      其他支出",33]
["231","  债务还本支出",{"$f":"C227","v":3261}]
["23103","    地方政府一般债务还本支出",{"$f":"C228","v":3261}]
["2310301","      地方政府一般债券还本支出",3261]
["232","  债务付息支出",{"$f":"C230","v":3570}]
["23203","    地方政府一般债务付息支出",{"$f":"C231","v":3570}]
["2320301","      地方政府一般债券付息支出",3570]
["233","  债务发行费用支出",{"$f":"C233","v":30}]
["23303","    地方政府一般债务发行费用支出",30]
["合    计",null,{"$f":"C5+C42+C58+C68+C76+C87+C139+C157+C165+C180+C203+C206+C211+C214+C222+C223+C226+C229+C232","v":99340}]

{"sheet":"附表1-4","index":3,"n_rows":25,"n_cols":3,"rows_kept":25,"merged":[[1,0,1,2],[24,0,24,1]]}
["附表1-4"]
["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"]
["501","机关工资福利支出",{"$f":"SUM(C6:C9)","v":{"v":11295.66,"d":"11296"}}]
["50101","工资奖金津补贴",{"v":4415.22,"d":"4415"}]
["50102","社会保障缴费",{"v":1610.67,"d":"1611"}]
["50103","住房公积金",{"v":465.77,"d":"466"}]
["50199","其他工资福利支出",4804]
["502","机关工资福利支出",{"$f":"SUM(C11:C17)","v":{"v":1730.59,"d":"1731"}}]
["50201"," 办公经费",{"v":1494.08,"d":"1494"}]
["50202"," 会议费",{"v":6.3,"d":"6"}]
["50203"," 培训费",{"v":15.24,"d":"15"}]
["50206"," 公务接待费",{"v":26.3,"d":"26"}]
["50208"," 公务用车运行维护费",177]
["50209"," 维修（护）费",{"v":6.2,"d":"6"}]
["50299"," 其他商品和服务支出",{"v":5.47,"d":"5"}]
["505","对事业单位经常性补助",{"$f":"SUM(C19:C20)","v":{"v":15706.33,"d":"15706"}}]
["50501","工资福利支出",{"v":14954.34,"d":"14954"}]
["50502","商品和服务支出",{"v":751.99,"d":"752"}]
["509","对个人和家庭的补助",{"$f":"SUM(C22:C24)","v":{"v":3564.69,"d":"3565"}}]
["50901","社会福利和救助",{"v":371.7,"d":"372"}]
["50905","离退休费",{"v":2277.72,"d":"2278"}]
["50999","其他对个人和家庭补助",{"v":915.27,"d":"915"}]
["合计",null,{"$f":"C21+C18+C10+C5","v":{"v":32297.27,"d":"32297"}}]

{"sheet":"附表1-5","index":4,"n_rows":15,"n_cols":26,"rows_kept":15,"merged":[[1,0,1,3]]}
["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"]
[{"$nulls":3},"单位：万元",null,12.11,null,12.22,{"$nulls":5},1.2]
["地区名称","税收返还","一般性转移支付","专项转移支付",{"$nulls":3},"科目编码","科目（单位）名称","合计",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
["市（县、镇）名1",{"$nulls":3},105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"$f":"H5-A5","v":{"$error":"#VALUE!"}},{"$f":"J5-#REF!","v":{"$error":"#REF!"}},75943,"201","一般公共服务支出类合计",643048.95,{"$f":"N5-A5","v":{"$error":"#VALUE!"}},{"$f":"P5-#REF!","v":{"$error":"#REF!"}},null,717759,null,"201","一般公共服务支出类合计",659380.53,{"$f":"#REF!-X5","v":{"$error":"#REF!"}},{"$f":"V5-A5","v":{"$error":"#VALUE!"}}]
["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":{"$error":"#REF!"}}]
[{"$nulls":21},"232","债务付息支出类合计",{"v":19998,"d":"19998.00"},{"$f":"#REF!-X13","v":{"$error":"#REF!"}},{"$f":"V13-A13","v":232}]
[{"$nulls":21},"23203"," 地方政府一般债务付息支出款合计",{"v":19998,"d":"19998.00"},{"$f":"#REF!-X14","v":{"$error":"#REF!"}},{"$f":"V14-A14","v":23203}]
["备注：此表无数据",{"$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!"}}]

{"sheet":"附表1-6","index":5,"n_rows":43,"n_cols":2,"rows_kept":43,"merged":[[1,0,1,1]]}
["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"]
["提前下达2021年支持学前教育发展中央资金",112]
["提前下达2021年城乡义务教育中央补助资金",328]
["提前下达2021年城乡义务教育中央补助资金",2]
["提前下达2021年义务教育薄弱环节改善与能力提升中央补助资金",168]
["提前下达2021年城乡义务教育市级补助资金",82]
[null,{"v":0.4,"d":"0"}]
["提前下达城市社区党组织服务群众专项经费市级补助资金",200]
["提前下达2021年中央补助地方美术馆、公共图书馆、文化馆免费开放专项资金",3]
["提前下达2021年省级财政城乡居民养老、就业公共服务村级代办员补助资金",2]
["提前下达2021年中央就业补助资金",843]
["提前下达2020年中央优抚对象补助经费",342]
["提前下达2021年优抚对象省级补助资金",401]
["提前下达2021年省级财政退役安置补助经费",{"v":74.17,"d":"74"}]
["提前下达中央财政2021年城乡居民基本养老保险补助资金",1266]
["提前下达2021年省级城乡居民基本养老保险补助资金",285]
["提前下达2021年市级城乡居民基本养老保险补助资金",{"v":137.8,"d":"138"}]
["提前下达2021年省级城乡居民基本养老保险补助资金",2]
["提前下达2021年市级城乡居民基本养老保险补助资金",{"v":0.5,"d":"1"}]
["提前下达2021年中央优抚对象医疗保障经费",14]
["提前下达2020年优抚对象省级补助资金",10]
["市政环卫",1690]
["提前下达2021年中央动物防疫补助经费",{"v":7.82,"d":"8"}]
["提前下达2021年农业生产发展资金（用于耕地地力保护）",492]
["提前下达2021年中央农业生产发展资金",147]
["提前下达2021年省级农业生产发展资金",8]
["提前下达2021年省级乡村振兴（农村人居环境整治）专项资金",130]
["提前下达2021年省级农村财会人员培训资金",3]
[null,3]
["提前下达2021年市本级水利发展资金",{"v":0.6,"d":"1"}]
["提前下达2021年市本级水利发展资金",30]
["提前下达2021年中央水利发展资金",{"v":19.9,"d":"20"}]
["提前下达2021年省级财政扶贫专项资金",58]
["提前下达2021年省级农村综合改革转移支付资金",144]
["提前下达2021年中央农村综合改革转移支付资金",164]
["提前下达2020年省对下财力性转移支付",390]
["提前下达2020年村级组织运转经费市级补助资金",78]
["提前下达2021年中央财政农业保险保费补贴资金",236]
["提前下达2020年省级财政农业保险保费补贴资金",74]
["合计",{"$f":"SUM(B5:B42)","v":{"v":7948.19,"d":"7948"}}]

{"sheet":"附表1-7","index":6,"n_rows":20,"n_cols":2,"rows_kept":20,"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.港口建设费收入"]
["2.国家电影事业发展专项资金收入"]
["3.国有土地收益基金收入"]
["4.农业土地开发资金收入",587]
["5.国有土地使用权出让收入",176797]
["6.彩票公益金收入"]
["7.城市基础设施配套费收入"]
["8.小型水库移民扶助基金收入"]
["9.车辆通行费"]
["10.污水处理费收入"]
["11.彩票发行机构和彩票销售机构的业务费用"]
["12.其他政府性基金收入"]
["13.上级提前下达转移支付",86]
["14.上级补助收入",1500]
["15.上年结余收入",22896]
["合计",{"$f":"SUM(B5:B19)","v":201866}]

{"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",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
["一、本级支出",{"$f":"SUM(B6:B20)","v":201866},105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"$f":"F5-A5","v":{"$error":"#VALUE!"}},{"$f":"H5-B5","v":394355.15},75943,"201","一般公共服务支出类合计",643048.95,{"$f":"L5-A5","v":{"$error":"#VALUE!"}},{"$f":"N5-B5","v":441182.95},null,717759,null,"201","一般公共服务支出类合计",659380.53,{"$f":"B5-V5","v":-457514.53},{"$f":"T5-A5","v":{"$error":"#VALUE!"}}]
["1.科学技术支出",2]
["2.文化旅游体育与传媒支出",0]
["3.社会保障和就业支出",84]
["4.节能环保支出",0]
["5.城乡社区支出",200180]
["6.农林水支出",0]
["7.交通运输支出",0]
["8.资源勘探信息等支出",0]
["9.金融支出",0]
["10.其他支出",0]
["11.转移性支出",0]
["12.债务还本支出",0]
["13.债务付息支出",1596]
["14.债务发行费支出",4]
["15.调出资金",0]
["合计",{"$f":"B5","v":201866},{"$nulls":3},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":3},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":7},{"$f":"V22+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"W22+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[{"$nulls":19},"232","债务付息支出类合计",{"v":19998,"d":"19998.00"},{"$f":"B22-V22","v":-19998},{"$f":"T22-A22","v":232}]
[{"$nulls":19},"23203"," 地方政府一般债务付息支出款合计",{"v":19998,"d":"19998.00"},{"$f":"B23-V23","v":-19998},{"$f":"T23-A23","v":23203}]
[{"$nulls":19},"2320301","  地方政府一般债券付息支出项合计",{"v":19998,"d":"19998.00"},{"$f":"B24-V24","v":-19998},{"$f":"T24-A24","v":2320301}]

{"sheet":"附表1-9","index":8,"n_rows":31,"n_cols":25,"rows_kept":31,"merged":[[1,0,1,2],[30,0,30,1]]}
["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",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
["207","文化旅游体育与传媒支出",2,105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"$f":"G5-A5","v":-6},{"$f":"I5-C5","v":596219.15},75943,"201","一般公共服务支出类合计",643048.95,{"$f":"M5-A5","v":-6},{"$f":"O5-C5","v":643046.95},null,717759,null,"201","一般公共服务支出类合计",659380.53,{"$f":"C5-W5","v":-659378.53},{"$f":"U5-A5","v":-6}]
["20707","国家电影事业发展专项资金安排的支出",2,null,7616.62,null,"20101"," 人大事务款合计",7616.62,-606,7614.62,null,"20101"," 人大事务款合计",7749.58,-606,7747.58,{"$nulls":3},"20101"," 人大事务款合计",8475.47,-8473.47,-606]
["2070701","资助国产影片放映",2,null,3922.87,null,"2010101","  行政运行项合计",3922.87,-60600,3920.87,750,"2010101","  行政运行项合计",4041.81,-60600,4039.81,{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4678.94,-60600]
["208","社会保障和就业支出",{"$f":"SUM(C9)","v":84},null,{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},2009991,{"v":51.6,"d":"52"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},2009991,{"v":51.6,"d":"52"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},-51.6,2009991]
["20822","   大中型水库移民后期扶持基金支出",{"$f":"SUM(C10:C11)","v":84},105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"v":-20621,"d":"(20621)"},{"v":596137.15,"d":"596137"},75943,"201","一般公共服务支出类合计",643048.95,{"v":-20621,"d":"(20621)"},{"v":642964.95,"d":"642965"},null,717759,null,"201","一般公共服务支出类合计",659380.53,-659296.53,-20621]
["2082201","      移民补助",54,null,{"v":7616.62,"d":"7617"},null,"20101"," 人大事务款合计",7616.62,{"v":-2062100,"d":"(2062100)"},{"v":7562.62,"d":"7563"},null,"20101"," 人大事务款合计",7749.58,{"v":-2062100,"d":"(2062100)"},{"v":7695.58,"d":"7696"},{"$nulls":3},"20101"," 人大事务款合计",8475.47,-8421.47,-2062100]
[2082202,"      基础设施建设和经济发展",30,null,{"v":3922.87,"d":"3923"},null,"2010101","  行政运行项合计",3922.87,{"v":-72101,"d":"(72101)"},{"v":3892.87,"d":"3893"},750,"2010101","  行政运行项合计",4041.81,{"v":-72101,"d":"(72101)"},{"v":4011.81,"d":"4012"},{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4650.94,-72101]
["212","城乡社区支出",{"$f":"C13+C21+C22","v":200180},null,{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},2009987,{"v":-200044.4,"d":"-200044"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},2009987,{"v":-200044.4,"d":"-200044"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},200044.4,2009987]
["21208","国有土地使用权出让收入及对应专项债务收入安排的支出",{"$f":"SUM(C14:C20)","v":198093},{"$nulls":3},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":3},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":7},{"$f":"W14+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"X14+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
["2120801","征地和拆迁补偿支出",140845,{"$nulls":17},"232","债务付息支出类合计",{"v":19998,"d":"19998.00"},{"$f":"C14-W14","v":120847},{"$f":"U14-A14","v":-2120569}]
["2120802","土地开发支出",8000,{"$nulls":17},"23203"," 地方政府一般债务付息支出款合计",{"v":19998,"d":"19998.00"},{"$f":"C15-W15","v":-11998},{"$f":"U15-A15","v":-2097599}]
["2120803","城市建设支出",19160,{"$nulls":17},"2320301","  地方政府一般债券付息支出项合计",{"v":19998,"d":"19998.00"},{"$f":"C16-W16","v":-838},{"$f":"U16-A16","v":199498}]
["2120804","农村基础设施建设支出",2965]
["2120805","补助被征地农民支出",11872]
["2120807","廉租住房支出"]
["2120899","其他国有土地收益基金及对应专项债务收入安排的支出",15251]
["21211","农业土地开发资金及对应专项债务收入安排的支出",587]
["21213","城市基础配套费安排的支出",{"$f":"SUM(C23:C24)","v":1500}]
["2121301","    城市公共设施",630]
["2121399","    其他城市基础设施配套费安排的支出",870]
["232","债务付息支出",{"$f":"C26","v":1596}]
["23204","地方政府债务专项债务付息支出",1596]
[2320411,"国有土地使用权出让金债务付息支出",1596]
["233","债务发行费用支出",4]
["23304","   地方政府专项债务发行费用支出",4]
["2330411","国有土地使用权出让金债务发行费用支出",4]
["合计",null,201866]

{"sheet":"附表1-10","index":9,"n_rows":15,"n_cols":24,"rows_kept":15,"merged":[[1,0,1,1]]}
["附表1-10"]
["政府性基金预算专项转移支付分地区安排情况表"]
[null,"单位：万元",null,12.11,null,12.22,{"$nulls":5},1.2]
["地区名称","预算数",{"$nulls":3},"科目编码","科目（单位）名称","合计",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
["市（县、镇）名1",null,105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"$f":"F5-A5","v":{"$error":"#VALUE!"}},{"$f":"H5-#REF!","v":{"$error":"#REF!"}},75943,"201","一般公共服务支出类合计",643048.95,{"$f":"L5-A5","v":{"$error":"#VALUE!"}},{"$f":"N5-#REF!","v":{"$error":"#REF!"}},null,717759,null,"201","一般公共服务支出类合计",659380.53,{"$f":"#REF!-V5","v":{"$error":"#REF!"}},{"$f":"T5-A5","v":{"$error":"#VALUE!"}}]
["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",{"$nulls":4},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":3},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":7},{"$f":"V13+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"W13+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[{"$nulls":19},"232","债务付息支出类合计",{"v":19998,"d":"19998.00"},{"$f":"#REF!-V13","v":{"$error":"#REF!"}},{"$f":"T13-A13","v":232}]
[{"$nulls":19},"23203"," 地方政府一般债务付息支出款合计",{"v":19998,"d":"19998.00"},{"$f":"#REF!-V14","v":{"$error":"#REF!"}},{"$f":"T14-A14","v":23203}]
["备注：此表无数据",{"$nulls":18},"2320301","  地方政府一般债券付息支出项合计",{"v":19998,"d":"19998.00"},{"$f":"#REF!-V15","v":{"$error":"#REF!"}},{"$f":"T15-A15","v":{"$error":"#VALUE!"}}]

{"sheet":"附表1-11","index":10,"n_rows":9,"n_cols":5,"rows_kept":9}
["附表1-11"]
["政府性基金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"]
["提前下达2021年补助地方国家电影事业发展专项资金",2]
["提前下达2021年中央水库移民后期扶持基金",{"v":53.76,"d":"54"},null,null,988753]
["提前下达2021年中央水库移民扶持基金",{"v":30.464,"d":"30"}]
["合计",{"$f":"SUM(B5:B7)","v":{"v":86.224,"d":"86"}}]
[null,"."]

{"sheet":"附表1-12","index":11,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1]]}
["附表1-12"]
["国有资本经营预算收入表"]
[null,"单位：万元"]
["项目","预算数"]
["一、利润收入"]
["二、股利、股息收入"]
["……"]
["合计"]
[]
[]
[]
["备注：此表无数据"]

{"sheet":"附表1-13","index":12,"n_rows":12,"n_cols":24,"rows_kept":12,"merged":[[1,0,1,1]]}
["附表1-13"]
["国有资本经营预算支出表"]
[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",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
["一、本级支出",null,105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"$f":"F5-A5","v":{"$error":"#VALUE!"}},{"$f":"H5-B5","v":596221.15},75943,"201","一般公共服务支出类合计",643048.95,{"$f":"L5-A5","v":{"$error":"#VALUE!"}},{"$f":"N5-B5","v":643048.95},null,717759,null,"201","一般公共服务支出类合计",659380.53,{"$f":"B5-V5","v":-659380.53},{"$f":"T5-A5","v":{"$error":"#VALUE!"}}]
["……",null,null,{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"$f":"F6-A6","v":{"$error":"#VALUE!"}},{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"$f":"L6-A6","v":{"$error":"#VALUE!"}},{"v":135.6,"d":"136"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},-135.6,{"$f":"T6-A6","v":{"$error":"#VALUE!"}}]
["二、对下转移支付",null,105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"$f":"F7-A7","v":{"$error":"#VALUE!"}},{"v":596221.15,"d":"596221"},75943,"201","一般公共服务支出类合计",643048.95,{"$f":"L7-A7","v":{"$error":"#VALUE!"}},{"v":643048.95,"d":"643049"},null,717759,null,"201","一般公共服务支出类合计",659380.53,-659380.53,{"$f":"T7-A7","v":{"$error":"#VALUE!"}}]
["……",null,null,{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"$f":"F8-A8","v":{"$error":"#VALUE!"}},{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"$f":"L8-A8","v":{"$error":"#VALUE!"}},{"v":135.6,"d":"136"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},-135.6,{"$f":"T8-A8","v":{"$error":"#VALUE!"}}]
["合计",{"$nulls":4},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":3},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":7},{"$f":"V10+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"W10+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[{"$nulls":19},"232","债务付息支出类合计",{"v":19998,"d":"19998.00"},{"$f":"B10-V10","v":-19998},{"$f":"T10-A10","v":232}]
[{"$nulls":19},"23203"," 地方政府一般债务付息支出款合计",{"v":19998,"d":"19998.00"},{"$f":"B11-V11","v":-19998},{"$f":"T11-A11","v":23203}]
["备注：此表无数据",{"$nulls":18},"2320301","  地方政府一般债券付息支出项合计",{"v":19998,"d":"19998.00"},{"$f":"B12-V12","v":-19998},{"$f":"T12-A12","v":{"$error":"#VALUE!"}}]

{"sheet":"附表1-14","index":13,"n_rows":15,"n_cols":25,"rows_kept":15,"merged":[[1,0,1,2],[11,0,11,1]]}
["附表1-14"]
["国有资本经营预算本级支出表"]
[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",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
["223","国有资本经营预算支出",null,105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"$f":"G5-A5","v":{"v":-22,"d":"(22)"}},{"$f":"I5-C5","v":{"v":596221.15,"d":"596221"}},75943,"201","一般公共服务支出类合计",643048.95,{"$f":"M5-A5","v":{"v":-22,"d":"(22)"}},{"$f":"O5-C5","v":{"v":643048.95,"d":"643049"}},null,717759,null,"201","一般公共服务支出类合计",659380.53,{"$f":"C5-W5","v":-659380.53},{"$f":"U5-A5","v":-22}]
["22301","解决历史遗留问题及改革成本支出",null,null,7616.62,null,"20101"," 人大事务款合计",7616.62,-2200,7616.62,null,"20101"," 人大事务款合计",7749.58,-2200,7749.58,{"$nulls":3},"20101"," 人大事务款合计",8475.47,-8475.47,-2200]
["2230101","厂办大集体改革支出",null,null,3922.87,null,"2010101","  行政运行项合计",3922.87,-220000,3922.87,750,"2010101","  行政运行项合计",4041.81,-220000,4041.81,{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4680.94,-220000]
["……",{"$nulls":3},{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"$error":"#VALUE!"},{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"$error":"#VALUE!"},{"v":135.6,"d":"136"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},-135.6,{"$error":"#VALUE!"}]
["22302","国有企业资本金注入",null,null,{"v":7616.62,"d":"7617"},null,"20101"," 人大事务款合计",7616.62,{"v":-2201,"d":"(2201)"},{"v":7616.62,"d":"7617"},null,"20101"," 人大事务款合计",7749.58,{"v":-2201,"d":"(2201)"},{"v":7749.58,"d":"7750"},{"$nulls":3},"20101"," 人大事务款合计",8475.47,-8475.47,-2201]
["2230201","国有经济结构调整支出",null,null,{"v":3922.87,"d":"3923"},null,"2010101","  行政运行项合计",3922.87,{"v":-220100,"d":"(220100)"},{"v":3922.87,"d":"3923"},750,"2010101","  行政运行项合计",4041.81,{"v":-220100,"d":"(220100)"},{"v":4041.81,"d":"4042"},{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4680.94,-220100]
["……",{"$nulls":3},{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"$error":"#VALUE!"},{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"$error":"#VALUE!"},{"v":135.6,"d":"136"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},-135.6,{"$error":"#VALUE!"}]
["合计",{"$nulls":5},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":3},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":7},{"$f":"W13+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"X13+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[{"$nulls":20},"232","债务付息支出类合计",{"v":19998,"d":"19998.00"},{"$f":"C13-W13","v":-19998},{"$f":"U13-A13","v":232}]
[{"$nulls":20},"23203"," 地方政府一般债务付息支出款合计",{"v":19998,"d":"19998.00"},{"$f":"C14-W14","v":-19998},{"$f":"U14-A14","v":23203}]
[null,"备注：此表无数据",{"$nulls":18},"2320301","  地方政府一般债券付息支出项合计",{"v":19998,"d":"19998.00"},{"$f":"C15-W15","v":-19998},{"$f":"U15-A15","v":2320301}]

{"sheet":"附表1-15","index":14,"n_rows":16,"n_cols":24,"rows_kept":16,"merged":[[1,0,1,1]]}
["附表1-15"]
["国有资本经营预算专项转移支付分地区安排情况表"]
[null,"单位：万元",null,12.11,null,12.22,{"$nulls":5},1.2]
["地区名称","预算数",{"$nulls":3},"科目编码","科目（单位）名称","合计",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
["市（县、镇）名1",null,105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"$f":"F5-A5","v":{"$error":"#VALUE!"}},{"$f":"H5-#REF!","v":{"$error":"#REF!"}},75943,"201","一般公共服务支出类合计",643048.95,{"$f":"L5-A5","v":{"$error":"#VALUE!"}},{"$f":"N5-#REF!","v":{"$error":"#REF!"}},null,717759,null,"201","一般公共服务支出类合计",659380.53,{"$f":"#REF!-V5","v":{"$error":"#REF!"}},{"$f":"T5-A5","v":{"$error":"#VALUE!"}}]
["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",{"$nulls":4},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":3},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$nulls":7},{"$f":"V13+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"W13+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[{"$nulls":19},"232","债务付息支出类合计",{"v":19998,"d":"19998.00"},{"$f":"#REF!-V13","v":{"$error":"#REF!"}},{"$f":"T13-A13","v":232}]
[{"$nulls":19},"23203"," 地方政府一般债务付息支出款合计",{"v":19998,"d":"19998.00"},{"$f":"#REF!-V14","v":{"$error":"#REF!"}},{"$f":"T14-A14","v":23203}]
[{"$nulls":19},"2320301","  地方政府一般债券付息支出项合计",{"v":19998,"d":"19998.00"},{"$f":"#REF!-V15","v":{"$error":"#REF!"}},{"$f":"T15-A15","v":2320301}]
["备注：此表无数据"]

{"sheet":"附表1-16","index":15,"n_rows":13,"n_cols":5,"rows_kept":13}
["附表1-16"]
["国有资本经营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"]
[]
[{"$nulls":4},988753]
[{"$nulls":4},822672]
["合计"]
[]
[]
[]
[]
["备注：此表无数据"]

{"sheet":"附表1-17","index":16,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,1,2],[14,0,14,1]]}
["附表1-17"]
["社会保险基金预算收入表"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
[102,"社会保险基金收入",{"$f":"+C6","v":3078}]
[10210,"  城乡居民基本养老保险基金收入",{"$f":"SUBTOTAL(9,C7:C10)","v":3078}]
[1021001,"    城乡居民基本养老保险基金缴费收入",509]
[1021002,"    城乡居民基本养老保险基金财政补助收入",2432]
[1021003,"    城乡居民基本养老保险基金利息收入",50]
[1021004,"    城乡居民基本养老保险基金委托投资收益",87]
[110,"转移性收入",{"$f":"C12+C14","v":5441}]
[11008,"  上年结余收入",5434]
[1100803,"    社会保险基金预算上年结余收入",5434]
[11016,"  社会保险基金转移收入",7]
["合计",null,{"$f":"C11+C5","v":8519}]

{"sheet":"附表1-18","index":17,"n_rows":18,"n_cols":25,"rows_kept":18,"merged":[[1,0,1,2],[17,0,17,1]]}
["附表1-18"]
["社会保险基金预算支出表"]
[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",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
["209","社会保险基金支出",{"$f":"+C6+C11","v":2442},105429,595734.14,{"$f":"104401+13602","v":118003},"201","一般公共服务支出类合计",596221.15,{"$f":"G5-A5","v":{"v":-8,"d":"(8)"}},{"$f":"I5-C5","v":{"v":593779.15,"d":"593779"}},75943,"201","一般公共服务支出类合计",643048.95,{"$f":"M5-A5","v":{"v":-8,"d":"(8)"}},{"$f":"O5-C5","v":{"v":640606.95,"d":"640607"}},null,717759,null,"201","一般公共服务支出类合计",659380.53,{"$f":"C5-W5","v":-656938.53},{"$f":"U5-A5","v":-8}]
["20910","  城乡居民基本养老保险基金支出",{"$f":"C7+C8+C9+C10","v":2442},null,{"v":7616.62,"d":"7617"},null,"20101"," 人大事务款合计",7616.62,{"v":-809,"d":"(809)"},{"v":5174.62,"d":"5175"},null,"20101"," 人大事务款合计",7749.58,{"v":-809,"d":"(809)"},{"v":5307.58,"d":"5308"},{"$nulls":3},"20101"," 人大事务款合计",8475.47,-6033.47,-809]
["2091001","    基础养老金支出",2306,null,{"v":3922.87,"d":"3923"},null,"2010101","  行政运行项合计",3922.87,{"v":-80900,"d":"(80900)"},{"v":1616.87,"d":"1617"},750,"2010101","  行政运行项合计",4041.81,{"v":-80900,"d":"(80900)"},{"v":1735.81,"d":"1736"},{"$nulls":3},"2010101","  行政运行项合计",4680.94,-2374.94,-80900]
["2091002","    个人账户养老金支出",98,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"},{"v":-80803,"d":"(80803)"},{"v":37.6,"d":"38"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"v":-80803,"d":"(80803)"},{"v":37.6,"d":"38"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},-37.6,-80803]
["2091003","    丧葬抚恤补助支出",38,null,{"v":7616.62,"d":"7617"},null,"20101"," 人大事务款合计",7616.62,{"$f":"G9-A9","v":{"v":-2070902,"d":"(2070902)"}},{"$f":"I9-C9","v":{"v":7578.62,"d":"7579"}},null,"20101"," 人大事务款合计",7749.58,{"$f":"M9-A9","v":{"v":-2070902,"d":"(2070902)"}},{"$f":"O9-C9","v":{"v":7711.58,"d":"7712"}},{"$nulls":3},"20101"," 人大事务款合计",8475.47,{"$f":"C9-W9","v":-8437.47},{"$f":"U9-A9","v":-2070902}]
["2091099","    其他城乡居民基本养老保险基金支出",null,null,{"v":3922.87,"d":"3923"},null,"2010101","  行政运行项合计",3922.87,{"v":-80998,"d":"(80998)"},{"v":3922.87,"d":"3923"},750,"2010101","  行政运行项合计",4041.81,{"v":-80998,"d":"(80998)"},{"v":4041.81,"d":"4042"},{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4680.94,-80998]
["20911","  机关事业基本养老保险基金支出",{"$f":"SUBTOTAL(9,C12:C13)","v":0},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":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":135.6,"d":"136"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},-135.6,1989288]
["2091101","    基本养老金支出",null,null,{"v":7616.62,"d":"7617"},null,"20101"," 人大事务款合计",7616.62,{"v":-2071000,"d":"(2071000)"},{"v":7616.62,"d":"7617"},null,"20101"," 人大事务款合计",7749.58,{"v":-2071000,"d":"(2071000)"},{"v":7749.58,"d":"7750"},{"$nulls":3},"20101"," 人大事务款合计",8475.47,-8475.47,-2071000]
["2091199","    其他机关事业单位基本养老保险基金支出",null,null,{"v":3922.87,"d":"3923"},null,"2010101","  行政运行项合计",3922.87,{"v":-81098,"d":"(81098)"},{"v":3922.87,"d":"3923"},750,"2010101","  行政运行项合计",4041.81,{"v":-81098,"d":"(81098)"},{"v":4041.81,"d":"4042"},{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4680.94,-81098]
["230","转移性支出",{"$f":"C15+C17","v":6077},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"},2009969,{"v":-5941.4,"d":"-5941"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},2009969,{"v":-5941.4,"d":"-5941"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},5941.4,2009969]
["23009","  年终结余",{"$f":"SUBTOTAL(9,C16)","v":6069}]
["2300903","    社会保险基金预算年终结余",6069]
["23017","社会保险基金转移支出",8,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"},{"$f":"G17-A17","v":1987182},{"$f":"I17-C17","v":{"v":127.6,"d":"128"}},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"$f":"M17-A17","v":1987182},{"$f":"O17-C17","v":{"v":127.6,"d":"128"}},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"$f":"C17-W17","v":-127.6},{"$f":"U17-A17","v":1987182}]
["合计",null,{"$f":"C14+C5","v":8519}]

{"sheet":"附表2-1","index":18,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,3],[2,4,2,6]]}
["高新区2020年地方政府债务限额及余额预算情况表"]
[{"$nulls":6},"单位：亿元"]
["地   区","2020年债务限额",null,null,"2020年债务余额预计执行数"]
[null,null,"一般债务","专项债务",null,"一般债务","专项债务"]
["公  式","A=B+C","B","C","D=E+F","E","F"]
["    高新区",{"$f":"C6+D6","v":18.23},11.83,{"v":6.4,"d":"6.40"},{"$f":"F6+G6","v":13.79},10.28,3.51]

{"sheet":"附表2-2","index":19,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]]}
[]
["高新区2020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、2019年末地方政府一般债务余额实际数",10.72,10.72]
["二、2020年末地方政府一般债务余额限额",11.83,11.83]
["三、2020年地方政府一般债务发行额",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"}]
["    中央转贷地方的国际金融组织和外国政府贷款",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2020年地方政府一般债券发行额",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"}]
["四、2020年地方政府一般债务还本额",{"v":0.3032,"d":"0.30"},{"v":0.3032,"d":"0.30"}]
["五、2020年末地方政府一般债务余额预计执行数",10.28,10.28]
["六、2021年地方财政赤字"]
["七、2021年地方政府一般债务余额限额",11.83,11.83]

{"sheet":"附表2-3","index":20,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2]]}
[]
["高新区2020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、2019年末地方政府专项债务余额实际数",3.21,3.21]
["二、2020年末地方政府专项债务余额限额",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"}]
["三、2020年地方政府专项债务发行额",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["四、2020年地方政府专项债务还本额",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、2020年末地方政府专项债务余额预计执行数",3.51,3.51]
["六、2021年地方政府专项债务新增限额",0.34,0.34]
["七、2021年末地方政府专项债务余额限额",6.74,6.74]

{"sheet":"附表2-4","index":21,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3]]}
[]
["高新区2021年地方政府债券发行及还本付息情况表"]
[{"$nulls":3},"单位：亿元"]
["项    目","公式","本地区","本级"]
["一、2020年发行预计执行数","A=B+D",{"$f":"C6+C8","v":{"v":3,"d":"3.00"}},{"$f":"D6+D8","v":{"v":3,"d":"3.00"}}]
["（一）一般债券","B",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"}]
["   其中：再融资债券","C",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"}]
["（二）专项债券","D",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["   其中：再融资债券","E",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、2020年还本预计执行数","F=G+H",{"v":3.0032,"d":"3.00"},{"v":3.0032,"d":"3.00"}]
["（一）一般债券","G",{"v":3.0032,"d":"3.00"},{"v":3.0032,"d":"3.00"}]
["（二）专项债券","H",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、2020年付息预计执行数","I=J+K",{"$f":"C14+C15","v":{"v":0.4815,"d":"0.48"}},{"$f":"D14+D15","v":{"v":0.4815,"d":"0.48"}}]
["（一）一般债券","J",{"v":0.3526,"d":"0.35"},{"v":0.3526,"d":"0.35"}]
["（二）专项债券","K",{"v":0.1289,"d":"0.13"},{"v":0.1289,"d":"0.13"}]
["四、2021年还本预算数","L=M+O",{"v":2.9761,"d":"2.98"},{"v":2.9761,"d":"2.98"}]
["（一）一般债券","M",{"v":2.9761,"d":"2.98"},{"v":2.9761,"d":"2.98"}]
["   其中：再融资",null,2.65,2.65]
["      财政预算安排 ","N",{"v":0.3261,"d":"0.33"},{"v":0.3261,"d":"0.33"}]
["（二）专项债券","O",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   其中：再融资",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      财政预算安排","P",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、2021年付息预算数","Q=R+S",{"$f":"C24+C25","v":{"v":0.4828,"d":"0.48"}},{"$f":"D24+D25","v":{"v":0.4828,"d":"0.48"}}]
["（一）一般债券","R",{"v":0.3438,"d":"0.34"},{"v":0.3438,"d":"0.34"}]
["（二）专项债券","S",{"v":0.139,"d":"0.14"},{"v":0.139,"d":"0.14"}]

{"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2021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"]
["一：2020年地方政府债务限额","A=B+C",{"$f":"C6+C7","v":18.23}]
["其中： 一般债务限额","B",11.83]
["    专项债务限额","C",{"v":6.4,"d":"6.40"}]
["二：提前下达的2021年地方政府债务新增限额","D=E+F",{"$f":"C9+C10","v":0.34}]
["其中： 一般债务限额","E"]
["    专项债务限额","F",0.34]
["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":8,"n_cols":6,"rows_kept":8,"merged":[[1,1,1,5]]}
[]
[null,"高新区2021年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"]
[]
[]
[]
[null,"备注：此表无数据"]

{"sheet":"附表2-7","index":24,"n_rows":18,"n_cols":2,"rows_kept":18,"merged":[[1,0,1,1]]}
[]
["高新区2021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"]
[null,"备注：此表无数据"]