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[2150805,"      中小企业发展专项",220]
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[216,"  商业服务业等支出",{"v":1173.4,"d":"1173"}]
[21602,"    商业流通事务",{"v":313.23,"d":"313"}]
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[21606,"涉外发展服务支出",{"v":360.17,"d":"360"}]
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[21699,"    其他商业服务业等支出",500]
[2169999,"      其他商业服务业等支出",500]
[220,"  自然资源海洋气象等支出",{"v":1118.92,"d":"1119"}]
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[2320301,"      地方政府一般债券付息支出",3100]
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["50101"," 工资奖金津补贴",{"v":4230.32,"d":"4230"}]
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["502","机关商品和服务支出",{"v":16975.4846,"d":"16975"}]
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["503","机关资本性支出（一）",{"v":13052.82,"d":"13053"}]
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["50306"," 设备购置",{"v":2721.12,"d":"2721"}]
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["505","对事业单位经常性补助",{"v":28852.71,"d":"28853"}]
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["507","对企业补助",{"v":8520.76,"d":"8521"}]
["50701"," 费用补贴",{"v":4495.72,"d":"4496"}]
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["50803"," 资本金注入（一）",10000]
["509","对个人和家庭的补助",{"v":19085.849,"d":"19086"}]
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["510","对社会保障基金补助",{"v":2582.2,"d":"2582"}]
["51002"," 对社会保险基金补助",{"v":2582.2,"d":"2582"}]
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["51101"," 国内债务付息",3100]
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["51104"," 国外债务发行费用",0]
["514","预备费及预留",2800]
["51401"," 预备费",2800]
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["59906"," 赠与"]
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["市（县、镇）名3"]
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["市（县、镇）名5"]
["……"]
["未分配数"]
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[]
[]
[]
[]
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["4.城市基础设施配套费收入"]
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["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"]
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["15.地方政府专项债务转贷收入"]
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["附表1-8"]
["政府性基金预算支出表"]
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["1.科学技术支出",0]
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["13.债务还本支出",10000]
["14.调出资金"]
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[{"$nulls":19},"23203"," 地方政府一般债务付息支出款合计",{"v":19998,"d":"19998.00"},-19998,23203]
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["科目编码","科目名称","预算数",{"$nulls":3},"科目编码","科目（单位）名称","合计",{"$nulls":3},"科目编码","科目（单位）名称","合计"]
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[20707,"    国家电影事业发展专项资金安排的支出",5]
[2070799,"      其他国家电影事业发展专项资金支出",5,null,3922.87,null,"2010101","  行政运行项合计",3922.87,-60698,3917.87,750,"2010101","  行政运行项合计",4041.81,-60698,4036.81,{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4675.94,-60698]
[212,"  城乡社区支出",{"v":57298.5,"d":"57299"},{"$nulls":3},"","","",{"$nulls":3},"","","",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"}]
[21208,"    国有土地使用权出让收入安排的支出",{"v":53822.5,"d":"53823"},{"$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",31400,{"$nulls":17},"23203"," 地方政府一般债务付息支出款合计",{"v":19998,"d":"19998.00"},11402,-2097598]
[2120802,"      土地开发支出",4120,{"$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",{"v":5553.94,"d":"5554"}]
[2120804,"      农村基础设施建设支出",{"v":255.06,"d":"255"}]
[2120805,"      补助被征地农民支出",6395]
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[2120816,"      农业农村生态环境支出",2255]
[2120899,"      其他国有土地使用权出让收入安排的支出",3765]
[21210,"   国有土地收益基金安排的支出",380]
[2121002,"     土地开发支出",380]
[21213,"    城市基础设施配套费安排的支出",3096]
[2121399,"      其他城市基础设施配套费安排的支出",3096]
[213,"  农林水支出",{"v":144.76,"d":"145"}]
[21372,"   大中型水库移民辅助扶持基金支出",{"v":144.76,"d":"145"}]
[2137201,"      移民补助",{"v":53.76,"d":"54"}]
[2137202,"      基础设施建设和经济发展",91]
[229,"  其他支出",{"v":37281.534,"d":"37282"}]
["22904"," 其他政府性基金及对应专项债务收入安排的支出",{"v":37187.724,"d":"37188"}]
[2290402,"    其他地方自行试点项目收益专项债券收入安排的支出",{"v":37187.724,"d":"37188"}]
["22960"," 彩票公益金及对应专项债务收入安排的支出",{"v":93.81,"d":"94"}]
[2296002,"用于社会福利的彩票公益金支出",{"v":69.61,"d":"70"}]
[2296003,"用于体育事业的彩票公益金支出",8]
[2296006,"用于残疾人事业的彩票公益金支出",{"v":16.2,"d":"16"}]
[232,"  债务付息支出",7100]
[23204,"    地方政府专项债务付息支出",7100]
[2320411,"国有土地使用权出让金债务付息支出",1043]
[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",5346]
["233","  债务发行费用支出",80]
["23304","    地方政府专项债务发行费用支出",80]
[2330411,"国有土地使用权出让金债务发行费用支出",{"v":0.06,"d":"0"}]
[2330432,"政府收费公路专项债券发行费用支出",{"v":0.04,"d":"0"}]
[2330498,"其他地方自行试点项目收益专项债券发行费用支出",{"v":79.9,"d":"80"}]
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["市（县、镇）名2"]
["市（县、镇）名3"]
["市（县、镇）名4"]
["市（县、镇）名5"]
["……"]
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[null,"单位：万元"]
["项目","预算数"]
["一、利润收入"]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["六、上级补助收入",13]
["七、上年结余收入"]
["合计",13]

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["国有资本经营预算支出表"]
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["1、社会保障和就业"]
["2、国有资本经营预算支出"]
["      解决历史遗留问题及改革成本支出",13]
["      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"]
["      金融国有资本经营预算支出"]
["      其他国有资本经营预算支出"]
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["    上解支出"]
["    调出资金"]
["    年终结余"]
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["22301","解决历史遗留问题及改革成本支出",13,null,7616.62,null,"20101"," 人大事务款合计",7616.62,-2200,7613.62,null,"20101"," 人大事务款合计",7749.58,-2200,7746.58,{"$nulls":3},"20101"," 人大事务款合计",8475.47,-8472.47,-2200]
["2230105","国有企业退休人员社会化管理补助支出",13,null,3922.87,null,"2010101","  行政运行项合计",3922.87,-220004,3919.87,750,"2010101","  行政运行项合计",4041.81,-220004,4038.81,{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4677.94,-220004]
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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"]
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["10210","  城乡居民基本养老保险基金收入",3855]
["1021001","     保险费收入",456]
["1021002","     财政补贴收入",3220]
["1021003","     利息收入",41]
["1021004","     委托投资收益",132]
["1021099","     其他收入",1]
["1101604","     转移收入",5]
["10211","  机关事业养老保险基金收入",4156]
["1021101","     保险费收入",2533]
["1021102","     财政补贴收入",1620]
["1021103","     利息收入",3]
["110","转移性收入",7675]
["11008","  上年结余收入",7675]
["1100803","     社会保险基金预算上年结余收入",7675]
["合计",null,15686]

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["社会保险基金预算支出表"]
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["20910","  城乡居民基本养老保险基金支出",3320,null,{"v":7616.62,"d":"7617"},null,"20101"," 人大事务款合计",7616.62,{"v":-809,"d":"(809)"},{"v":4296.62,"d":"4297"},null,"20101"," 人大事务款合计",7749.58,{"v":-809,"d":"(809)"},{"v":4429.58,"d":"4430"},{"$nulls":3},"20101"," 人大事务款合计",8475.47,-5155.47,-809]
["2091001","    基础养老金支出",3119,null,{"v":3922.87,"d":"3923"},null,"2010101","  行政运行项合计",3922.87,{"v":-80900,"d":"(80900)"},{"v":803.87,"d":"804"},750,"2010101","  行政运行项合计",4041.81,{"v":-80900,"d":"(80900)"},{"v":922.81,"d":"923"},{"$nulls":3},"2010101","  行政运行项合计",4680.94,-1561.94,-80900]
["2091002","    个人账户养老金支出",150,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":-14.4,"d":"-14"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},{"v":-80803,"d":"(80803)"},{"v":-14.4,"d":"-14"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},14.4,-80803]
["2091003","    丧葬抚恤补助支出",48,null,{"v":7616.62,"d":"7617"},null,"20101"," 人大事务款合计",7616.62,{"v":-2070902,"d":"(2070902)"},{"v":7568.62,"d":"7569"},null,"20101"," 人大事务款合计",7749.58,{"v":-2070902,"d":"(2070902)"},{"v":7701.58,"d":"7702"},{"$nulls":3},"20101"," 人大事务款合计",8475.47,-8427.47,-2070902]
["2091099","    其他城乡居民基本养老保险基金支出",3,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"},{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4677.94,-80998]
["20911","  机关事业基本养老保险基金支出",3833,null,{"v":135.6,"d":"136"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},1989288,{"v":-3697.4,"d":"-3697"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},1989288,{"v":-3697.4,"d":"-3697"},{"$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",3783,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"},{"$nulls":3},"20101"," 人大事务款合计",8475.47,-4692.47,-2071000]
["2091199","    其他机关事业单位基本养老保险基金支出",50,null,{"v":3922.87,"d":"3923"},null,"2010101","  行政运行项合计",3922.87,{"v":-81098,"d":"(81098)"},{"v":3872.87,"d":"3873"},750,"2010101","  行政运行项合计",4041.81,{"v":-81098,"d":"(81098)"},{"v":3991.81,"d":"3992"},{"$nulls":3},"2010101","  行政运行项合计",4680.94,-4630.94,-81098]
["230","转移性支出",8533,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":-8397.4,"d":"-8397"},null,"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},2009969,{"v":-8397.4,"d":"-8397"},{"$nulls":3},"2010199","  其他人大事务支出项合计",{"v":135.6,"d":"135.60"},8397.4,2009969]
["23009","  年终结余",8533]
["2300915","    城乡居民基本养老保险基金年终结余",8210]
["2301402","    机关事业单位基本养老保险基金年终结余",323]
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[]
["高新区2023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、2022年末地方政府一般债务余额实际数",9.64,9.64]
["二、2023年末地方政府一般债务余额限额",9.64,9.64]
["三、2023年地方政府一般债务发行额",2.16,2.16]
["    中央转贷地方的国际金融组织和外国政府贷款"]
["    2023年地方政府一般债券发行额",2.16,2.16]
["四、2023年地方政府一般债务还本额",{"v":2.4037,"d":"2.40"},{"v":2.4037,"d":"2.40"}]
["五、2023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、2024年地方财政赤字"]
["七、2024年地方政府一般债务余额限额"]

{"sheet":"附表2-3","index":20,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2]]}
[]
["高新区2023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、2022年末地方政府专项债务余额实际数",8.51,8.51]
["二、2023年末地方政府专项债务余额限额",14.85,14.85]
["三、2023年地方政府专项债务发行额",6.34,6.34]
["四、2023年地方政府专项债务还本额",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、2023年末地方政府专项债务余额预计执行数",14.85,14.85]
["六、2024年地方政府专项债务新增限额"]
["七、2024年末地方政府专项债务余额限额"]

{"sheet":"附表2-4","index":21,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3]]}
[]
["高新区2024年地方政府债券发行及还本付息情况表"]
[{"$nulls":3},"单位：亿元"]
["项    目","公式","本地区","本级"]
["一、2023年发行预计执行数","A=B+D",{"$f":"C6+C8","v":{"v":8.5,"d":"8.50"}}]
["（一）一般债券","B",2.16]
["   其中：再融资债券","C",2.16]
["（二）专项债券","D",6.34]
["   其中：再融资债券","E",{"v":0,"d":"0.00"}]
["二、2023年还本预计执行数","F=G+H",{"v":2.4037,"d":"2.40"}]
["（一）一般债券","G",{"v":2.4037,"d":"2.40"}]
["（二）专项债券","H",{"v":0,"d":"0.00"}]
["三、2023年付息预计执行数","I=J+K",{"$f":"C14+C15","v":{"v":0.7384,"d":"0.74"}}]
["（一）一般债券","J",{"v":0.3268,"d":"0.33"}]
["（二）专项债券","K",{"v":0.4116,"d":"0.41"}]
["四、2024年还本预算数","L=M+O",{"v":1,"d":"1.00"}]
["（一）一般债券","M",{"v":0,"d":"0.00"}]
["   其中：再融资",null,{"v":0,"d":"0.00"}]
["      财政预算安排 ","N",{"v":0,"d":"0.00"}]
["（二）专项债券","O",{"v":1,"d":"1.00"}]
["   其中：再融资",null,{"v":0.9,"d":"0.90"}]
["      财政预算安排","P",{"v":0.1,"d":"0.10"}]
["五、2024年付息预算数","Q=R+S",{"$f":"C24+C25","v":{"v":1.0281,"d":"1.03"}}]
["（一）一般债券","R",{"v":0.3101,"d":"0.31"}]
["（二）专项债券","S",{"v":0.718,"d":"0.72"}]

{"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2024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"]
["一：2023年地方政府债务限额","A=B+C",24.49]
["其中： 一般债务限额","B",9.64]
["    专项债务限额","C",14.85]
["二：提前下达的2024年地方政府债务新增限额","D=E+F"]
["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2024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2024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",0.9]
["1月"]
["2月"]
["3月"]
["4月"]
["5月"]
["6月",0.9]
["7月"]
["8月"]
["9月"]
["10月"]
["11月"]
["12月"]