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["綦江区政府性基金预算2024年收支预算草案表（表四）"]
["制表：綦江区财政局",{"$nulls":19},"单位：万元"]
["收入及财力",{"$nulls":7},"支出",{"$nulls":12},"备注"]
["项目名称","2023年决算数","2023年预算数",null,"2023年预算调整","2024年全口径","2024年编入年初预算",null,"项目名称","2022年决算数","2023年预算数",null,"2023年预算调整","2022年预算调整草案",null,null,"2024年全口径",{"$nulls":3},"2024年编入预算"]
[null,null,"全口径","编入年初",{"$nulls":6},"全口径","编入年初",null,"编入部门","财政直编","比预算±额","小计","本级资金","上级资金","比上年±"]
["一、基金预算收入",{"$f":"B7+B21+B22+B25","v":{"v":249279,"d":"249,279"}},{"v":259061,"d":"259,061"},{"v":259061,"d":"259,061"},{"v":259061,"d":"259,061"},0,0,null,"支出合计",{"$f":"J7+J8","v":0},{"v":247794.89,"d":"247,795"},{"v":247794.89,"d":"247,795"},{"v":247794.89,"d":"247,795"},{"$f":"N7+N8","v":0},0,0,0,0,0,{"$f":"Q6-M6","v":{"v":-247794.89,"d":"-247,795"}},{"$f":"U7+U8","v":0}]
["（一）土地出让收入",{"v":229854,"d":"229,854"},{"v":231625,"d":"231,625"},{"v":231625,"d":"231,625"},{"v":231625,"d":"231,625"},{"$f":"F9+F11+F13+F15+F17+F19","v":0},{"$f":"G9+G11+G13+G15+G17+G19","v":0},null,"一、街镇级体制结算",null,{"v":6406,"d":"6,406"},{"v":6406,"d":"6,406"},{"v":6406,"d":"6,406"},{"$nulls":3},{"$f":"R7+S7","v":0},null,null,{"v":-6406,"d":"-6,406"}]
["       其中划拨用地",{"$f":"B10+B12+B14+B16+B18+B20","v":0},{"v":46537,"d":"46,537"},{"v":46537,"d":"46,537"},{"v":46537,"d":"46,537"},{"$f":"F10+F12+F14+F16+F18+F20","v":0},{"$f":"G10+G12+G14+G16+G18+G20","v":0},null,"二、区级预算支出",{"$f":"J9+J19","v":0},{"$f":"K9+K19+K33","v":{"v":241388.89,"d":"241,389"}},{"$f":"L9+L19+L33","v":{"v":241388.89,"d":"241,389"}},{"$f":"M9+M19+M33","v":{"v":241388.89,"d":"241,389"}},{"$f":"N9+N19","v":0},0,0,{"$f":"Q9+Q19+Q33","v":0},0,0,{"v":-241388.89,"d":"-241,389"},{"$f":"U9+U19","v":0}]
["   渝南系",null,{"v":25657,"d":"25,657"},{"v":25657,"d":"25,657"},{"v":25657,"d":"25,657"},{"$nulls":3},"（一）以收定支项目支出",{"$f":"J10+J13+J16","v":0},{"v":19376,"d":"19,376"},{"v":19376,"d":"19,376"},{"$f":"M10+M13+M16","v":{"v":19376,"d":"19,376"}},{"$f":"N10+N13+N16","v":0},0,0,0,0,0,{"v":-19376,"d":"-19,376"},{"$f":"U10+U13+U16","v":0}]
["       其中划拨用地",null,{"v":6749,"d":"6,749"},{"v":6749,"d":"6,749"},{"v":6749,"d":"6,749"},{"$nulls":3},"     1.建设项目",{"$f":"SUM(J11:J12)","v":0},{"v":5211.575,"d":"5,212"},{"v":2512.315,"d":"2,512"},{"$f":"SUM(M11:M12)","v":{"v":4612,"d":"4,612"}},{"$f":"SUM(N11:N12)","v":0},{"$f":"SUM(O11:O12)","v":0},{"$f":"SUM(P11:P12)","v":0},{"$f":"R10+S10","v":0},{"$f":"R11+R12","v":0},{"$f":"S11+S12","v":0},{"v":-4612,"d":"-4,612"},0]
["   城投系",null,{"v":84160,"d":"84,160"},{"v":84160,"d":"84,160"},{"v":84160,"d":"84,160"},{"$nulls":3},"       文体、社保",null,{"v":1260,"d":"1,260"},{"v":1260,"d":"1,260"},{"v":1260,"d":"1,260"},{"$nulls":3},{"$f":"R11+S11","v":0},null,null,{"v":-1260,"d":"-1,260"}]
["       其中划拨用地",null,{"v":16711,"d":"16,711"},{"v":16711,"d":"16,711"},{"v":16711,"d":"16,711"},{"$nulls":3},"    交通、市政、城建等",null,{"v":3352,"d":"3,352"},{"v":3352,"d":"3,352"},{"v":3352,"d":"3,352"},{"$nulls":3},0,null,null,{"v":-3352,"d":"-3,352"}]
["   旅投系",null,{"v":16115,"d":"16,115"},{"v":16115,"d":"16,115"},{"v":16115,"d":"16,115"},{"$nulls":3},"     2.专项业务",{"$f":"SUM(J14:J15)","v":0},{"v":14710,"d":"14,710"},{"v":14710,"d":"14,710"},{"$f":"SUM(M14:M15)","v":{"v":14710,"d":"14,710"}},{"$f":"SUM(N14:N15)","v":0},{"$f":"SUM(O14:O15)","v":0},{"$f":"SUM(P14:P15)","v":0},0,{"$f":"R14+R15","v":0},0,{"v":-14710,"d":"-14,710"},0]
["       其中划拨用地",null,{"v":11425,"d":"11,425"},{"v":11425,"d":"11,425"},{"v":11425,"d":"11,425"},{"$nulls":3},"       文体、社保",null,{"v":1395,"d":"1,395"},{"v":1395,"d":"1,395"},{"v":1395,"d":"1,395"},{"$nulls":3},0,null,null,{"v":-1395,"d":"-1,395"}]
["  交通系",null,{"v":24057,"d":"24,057"},{"v":24057,"d":"24,057"},{"v":24057,"d":"24,057"},{"$nulls":3},"    交通、市政、城建等",null,{"v":13315,"d":"13,315"},{"v":13315,"d":"13,315"},{"v":13315,"d":"13,315"},{"$nulls":3},0,null,null,{"v":-13315,"d":"-13,315"}]
["       其中划拨用地",{"$nulls":7},"     3.事务活动",{"$f":"SUM(J17:J18)","v":0},{"$f":"K17","v":54},{"$f":"L17","v":54},{"$f":"SUM(M17:M18)","v":54},{"$f":"SUM(N17:N18)","v":0},{"$f":"SUM(O17:O18)","v":0},{"$f":"SUM(P17:P18)","v":0},0,{"$f":"R17+R18","v":0},{"$f":"S17+S18","v":0},-54,{"$f":"SUM(U17:U18)","v":0}]
["     街镇",null,{"v":1551,"d":"1,551"},{"v":1551,"d":"1,551"},{"v":1551,"d":"1,551"},{"$nulls":3},"       文体、社保",null,54,54,54,{"$nulls":3},0,null,null,-54]
["       其中划拨用地",null,837,837,837,{"$nulls":3},"    交通、市政、城建等",null,0,null,{"$f":"N18+O18","v":0},{"$nulls":3},0,null,null,0]
["     其他",null,{"v":178460,"d":"178,460"},{"v":178460,"d":"178,460"},{"v":178460,"d":"178,460"},{"$nulls":3},"（二）执行中分配预算",{"$f":"J20+J21+J22+J23+J32+J31","v":0},{"$f":"K20+K21+K22+K23+K32+K31+K30","v":{"v":214708.89,"d":"214,709"}},{"$f":"L20+L21+L22+L23+L32+L31+L30","v":{"v":214708.89,"d":"214,709"}},{"$f":"M20+M21+M22+M23+M32+M31+M30","v":{"v":214708.89,"d":"214,709"}},{"$f":"N20+N21+N22+N23+N32+N31","v":0},{"$f":"O20+O21+O22+O23+O32+O31","v":0},{"$f":"P20+P21+P22+P23+P32+P31","v":0},{"$f":"Q20+Q21+Q22+Q23+Q32+Q31+Q30","v":0},0,0,{"v":-214708.89,"d":"-214,709"},{"$f":"U20+U21+U22+U23+U32+U33+U31+U30","v":0}]
["       其中划拨用地",null,{"v":168503,"d":"168,503"},{"v":168503,"d":"168,503"},{"v":168503,"d":"168,503"},{"$nulls":3},"      1.政府债券利息",null,{"v":44100,"d":"44,100"},{"v":44100,"d":"44,100"},{"v":44100,"d":"44,100"},{"$nulls":3},0,null,null,{"v":-44100,"d":"-44,100"}]
["（三）污水处理费收入",{"v":1257,"d":"1,257"},600,600,600,{"$nulls":3},"      2.专项债券",null,0,null,{"$f":"N21+O21","v":0},{"$nulls":3},0,null,null,0]
["（四）城市建设配套费",{"$f":"SUM(B23:B24)","v":{"v":18168,"d":"18,168"}},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"$nulls":3},"            其中：新增",null,0,{"$nulls":5},0,null,null,0]
["   园城范围内配套费",{"$nulls":7},"      3.园城公司结算",{"$f":"SUM(J24:J30)","v":0},{"v":-0.10999999998603,"d":"-0"},{"v":-0.10999999998603,"d":"-0"},{"$f":"SUM(M24:M29)","v":{"v":-0.10999999998603,"d":"-0"}},{"$f":"SUM(N24:N31)","v":0},{"$f":"SUM(O24:O31)","v":0},{"$f":"SUM(P24:P31)","v":0},{"$f":"SUM(Q24:Q29)","v":0},{"$f":"SUM(R24:R29)","v":0},{"$f":"SUM(S24:S29)","v":0},{"v":0.10999999998603,"d":"0"},0]
["     区本级其他",{"v":18168,"d":"18,168"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"$nulls":3},"      工业园区管委会出让金",null,{"v":26100,"d":"26,100"},{"v":26100,"d":"26,100"},{"v":26100,"d":"26,100"},{"$nulls":3},0,null,null,{"v":-26100,"d":"-26,100"}]
["二、专项债收益",null,{"v":16836,"d":"16,836"},{"v":16836,"d":"16,836"},{"v":16836,"d":"16,836"},{"$nulls":3},"      东部新城管委会出让金",null,{"v":95879.89,"d":"95,880"},{"v":95879.89,"d":"95,880"},{"v":95879.89,"d":"95,880"},{"$nulls":3},0,null,null,{"v":-95879.89,"d":"-95,880"}]
["三、上级补助",{"v":9424,"d":"9,424"},{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"},{"$nulls":3},"      旅游开发管委会出让金",null,{"v":7082,"d":"7,082"},{"v":7082,"d":"7,082"},{"v":7082,"d":"7,082"},{"$nulls":3},0,null,null,{"v":-7082,"d":"-7,082"}]
["四、债券转贷收入",{"v":166600,"d":"166,600"},{"v":166600,"d":"166,600"},{"v":166600,"d":"166,600"},{"v":166600,"d":"166,600"},{"$nulls":3},"      国有公司配套费（总）",null,{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},{"$nulls":3},0,null,null,{"v":-11000,"d":"-11,000"}]
["五、债务还本",{"v":-16600,"d":"-16,600 "},{"v":-16600,"d":"-16,600 "},{"v":-16600,"d":"-16,600 "},{"v":-16600,"d":"-16,600 "},{"$nulls":3},"      交通实业出让金",null,{"v":30312,"d":"30,312"},{"v":30312,"d":"30,312"},{"v":30312,"d":"30,312"},{"$nulls":3},0,null,null,{"v":-30312,"d":"-30,312"},{"$nulls":3},{"$f":"R31+R7+#REF!","v":{"$error":"#REF!"}}]
["六、上年结余",{"v":11499,"d":"11,499"},{"v":8174,"d":"8,174"},{"v":8174,"d":"8,174"},{"v":8174,"d":"8,174"},{"$nulls":3},"      其他结算",null,{"v":-170374,"d":"-170,374"},{"v":-170374,"d":"-170,374"},{"v":-170374,"d":"-170,374"},{"$nulls":3},0,null,null,{"v":170374,"d":"170,374"}]
["七、上解支出",{"v":-11668,"d":"-11,668 "},{"v":-17015,"d":"-17,015 "},{"v":-17015,"d":"-17,015 "},{"v":-17015,"d":"-17,015 "},{"$nulls":3},"      4.街镇结算",null,{"v":2084,"d":"2,084"},{"v":2084,"d":"2,084"},{"v":2084,"d":"2,084"},{"$nulls":3},{"$f":"R30","v":0},null,null,{"v":-2084,"d":"-2,084"}]
["八、调出资金",{"v":-198000,"d":"-198,000 "},{"v":-105000,"d":"-105,000 "},{"v":-105000,"d":"-105,000 "},{"v":-105000,"d":"-105,000 "},{"$nulls":3},"      5.债务风险化解",null,{"v":98525,"d":"98,525"},{"v":98525,"d":"98,525"},{"v":98525,"d":"98,525"},{"$nulls":3},0,null,null,{"v":-98525,"d":"-98,525"}]
["九、政府性基金财力",{"$f":"B6+B26+B27+B28+B29+B30+B31","v":{"v":210534,"d":"210,534"}},{"v":299420,"d":"299,420"},{"v":299420,"d":"299,420"},{"v":299420,"d":"299,420"},0,0,null,"      6.应急等风险防控支出",null,{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},{"$nulls":3},0,null,null,{"v":-70000,"d":"-70,000"}]
["（一）区本级财力",{"$f":"B32-B34","v":{"v":202679,"d":"202,679"}},{"v":54498,"d":"54,498"},{"v":51799,"d":"51,799"},{"$f":"E32-E34","v":{"v":293075,"d":"293,075"}},{"$f":"F32-F34","v":{"v":-6406,"d":"-6,406 "}},{"$f":"G32-G34","v":{"v":-6406,"d":"-6,406 "}},null,"（三）上年结转定向支出",null,{"v":7304,"d":"7,304"},{"v":7304,"d":"7,304"},{"v":7304,"d":"7,304"},{"$nulls":3},0,null,null,{"v":-7304,"d":"-7,304"}]
["（二）街镇级财力",{"v":7855,"d":"7,855"},{"v":6345,"d":"6,345"},{"v":6345,"d":"6,345"},{"v":6345,"d":"6,345"},{"$f":"5206+1200","v":{"v":6406,"d":"6,406"}},{"v":6406,"d":"6,406"},null,"三、本级预算平衡",{"$f":"B33-J8","v":{"v":202679,"d":"202,679"}},{"$f":"C33-K8","v":{"v":-186890.89,"d":"-186,891"}},{"$f":"D33-L8","v":{"v":-189589.89,"d":"-189,590"}},{"$f":"E33-M8","v":{"v":51686.11,"d":"51,686"}},null,null,{"$f":"M34-K34","v":{"v":238577,"d":"238,577"}},{"$f":"F33-Q8","v":{"v":-6406,"d":"-6,406"}},null,null,{"v":-58092.11,"d":"-58,092"},{"$f":"G33-U8","v":{"v":-6406,"d":"-6,406"}}]

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["表1-1"]
["重庆市綦江区2026年一般公共预算收支草案表（表一）"]
["制表：綦江区财政局",{"$nulls":49},"单位：万元"]
["预算收入",{"$nulls":15},"预算支出"]
["项目","2023年　　　        　预算草案","2022年预算草案",null,"2023年           执行数","2023年执行数",null,"2024年　　　        　预算草案","2024年预算草案",null,"2024执行数","2025年　　　        　预算草案","2025年　　　        　调整预算","2025执行数","2026年　　　        　预算草案","比上年±%","项目","2023年            预算草案","2022年预算草案",{"$nulls":3},"2023年           执行数","2023年执行数",null,"2024年　　　        　预算草案","2023年预算草案",{"$nulls":7},"2024执行数","2025年　　　        　预算草案",{"$nulls":5},"2025年　　　        　调整预算","2025执行数","2026年　　　        　预算草案",{"$nulls":6},"比上年±%"]
[null,null,"区本级","街镇级",null,"区本级","街镇级",null,"区本级","街镇级",{"$nulls":8},"区本级当年","区本级结转","街镇级当年","街镇级结转",null,"区本级","街镇级",null,"区本级当年","区本级结转","区本级专项","区级调节基金","街镇级当年","街镇级专项","街镇级结转","调整",null,null,"当年部门","当年街镇","结转部门","结转街镇","直编",{"$nulls":3},"当年部门","当年街镇","结转部门","结转街镇","直编部门","直编街镇"]
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["   10101 增值税",{"v":34186,"d":"34,186"},{"v":34186,"d":"34,186"},null,{"$f":"SUM(F8:G8)","v":{"v":35013,"d":"35,013"}},{"v":35013,"d":"35,013"},null,{"$f":"I8+J8","v":{"v":35408,"d":"35,408"}},{"v":35408,"d":"35,408"},null,{"v":37148,"d":"37,148"},{"v":37700,"d":"37,700"},{"v":37818,"d":"37,818"},{"v":37997,"d":"37,997"},{"v":36826,"d":"36,826"},{"v":-3.08182224912493,"d":"-3.1"},"203 国防",{"v":681.799063,"d":"682"},{"$nulls":4},{"v":596.419522,"d":"596"},{"v":594.019522,"d":"594"},{"v":2.4,"d":"2"},{"v":632.110473,"d":"632"},{"v":568.330473,"d":"568"},0,{"v":63.78,"d":"64"},0,0,null,0,null,{"v":558.031075,"d":"558"},{"v":698.001662,"d":"698"},{"v":598.001662,"d":"598"},0,null,null,100,{"v":698.001662,"d":"698"},645,{"$f":"SUM(AS8:AX8)","v":647},611,0,0,0,36,null,{"$f":"(AR8-AQ8)/AQ8*100","v":{"v":0.310077519379845,"d":"0.3"}}]
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["   10302 专项收入",{"v":9630,"d":"9,630"},{"v":9630,"d":"9,630"},null,{"$f":"SUM(F22:G22)","v":{"v":7766,"d":"7,766"}},{"v":7766,"d":"7,766"},null,{"$f":"I22+J22","v":{"v":9360,"d":"9,360"}},{"v":9360,"d":"9,360"},0,{"v":9070,"d":"9,070"},{"v":9564,"d":"9,564"},{"v":9100,"d":"9,100"},{"v":9231,"d":"9,231"},{"v":6500,"d":"6,500"},{"v":-29.5850937059907,"d":"-29.6"},"220 自然资源海洋气象等",{"v":11707.70755,"d":"11,708"},{"$nulls":4},{"$f":"X22+Y22","v":{"v":5499.32851,"d":"5,499"}},{"v":4387.6385,"d":"4,388"},{"v":1111.69001,"d":"1,112"},{"$f":"AA22+AB22+AD22+AE22+AG22+AC22+AF22+AH22","v":{"v":10349.077188,"d":"10,349"}},{"v":4147.213688,"d":"4,147"},{"v":2367.1735,"d":"2,367"},null,{"v":2934.69,"d":"2,935"},0,900,0,null,{"v":4122.276105,"d":"4,122"},{"v":10403.235268,"d":"10,403"},{"v":3420.407035,"d":"3,420"},null,{"v":4630.21,"d":"4,630"},{"v":952.618233,"d":"953"},{"v":1400,"d":"1,400"},{"v":10681.235268,"d":"10,681"},{"v":11406,"d":"11,406"},{"v":14531,"d":"14,531"},{"$f":"2475+10000","v":{"v":12475,"d":"12,475"}},0,{"v":1231,"d":"1,231"},0,825,null,{"$f":"(AR22-AQ22)/AQ22*100","v":{"v":27.3978607750307,"d":"27.4"}}]
["   10304 行政事业性收费",{"v":2993,"d":"2,993"},{"v":2833,"d":"2,833"},160,{"v":11434,"d":"11,434"},{"v":11434,"d":"11,434"},null,{"v":26615.8981,"d":"26,616"},{"v":26615.8981,"d":"26,616"},0,{"v":12679,"d":"12,679"},{"v":21400,"d":"21,400"},{"v":5700,"d":"5,700"},{"v":24865,"d":"24,865"},{"v":7000,"d":"7,000"},{"v":-71.8479790870702,"d":"-71.8"},"221 住房保障",{"v":59802.161672,"d":"59,802"},{"$nulls":4},{"v":59624.22435,"d":"59,624"},{"v":54426.312186,"d":"54,426"},{"v":5197.912164,"d":"5,198"},{"v":77603.874256,"d":"77,604"},{"v":13657.065256,"d":"13,657"},{"v":34050.331979,"d":"34,050"},{"v":22254.6,"d":"22,255"},{"v":5366.614285,"d":"5,367"},{"v":2245.262736,"d":"2,245"},null,30,null,{"v":39631.8655210001,"d":"39,632"},{"v":77661.685915,"d":"77,662"},{"v":39551.433316,"d":"39,551"},{"v":2190.591144,"d":"2,191"},{"v":12774.788574,"d":"12,775"},{"v":10894.872881,"d":"10,895"},{"v":12250,"d":"12,250"},{"v":114767.685915,"d":"114,768"},{"v":70260,"d":"70,260"},{"v":100956,"d":"100,956"},{"v":49273,"d":"49,273"},{"v":2388,"d":"2,388"},{"v":45078,"d":"45,078"},{"v":4134,"d":"4,134"},83,null,{"v":43.6891545687447,"d":"43.7"}]
["   10305 罚没收入",{"v":9890,"d":"9,890"},{"v":9770,"d":"9,770"},120,{"v":5015,"d":"5,015"},{"v":4971.9,"d":"4,972"},{"v":43.1,"d":"43"},{"v":20020.7238,"d":"20,021"},{"v":19980.7238,"d":"19,981"},40,{"v":26931,"d":"26,931"},{"v":8832,"d":"8,832"},{"v":14405,"d":"14,405"},{"v":18237,"d":"18,237"},{"v":15620,"d":"15,620"},{"v":-14.3499479080989,"d":"-14.3"},"222 粮油物资储备",{"v":904.13,"d":"904"},{"$nulls":4},{"v":658.0283,"d":"658"},{"v":658.0283,"d":"658"},0,{"v":946.1017,"d":"946"},0,{"v":246.1017,"d":"246"},null,null,0,null,0,700,{"v":242.3325,"d":"242"},{"v":967.7,"d":"968"},{"v":67.7,"d":"68"},{"$nulls":3},900,{"v":967.7,"d":"968"},18,168,{"$f":"118-100","v":18},0,{"$f":"50-45","v":5},0,0,null,{"v":833.333333333333,"d":"833.3"}]
["   10307 国有资产有偿使用收入",{"v":73447,"d":"73,447"},{"v":73347,"d":"73,347"},100,{"v":80070,"d":"80,070"},{"v":79754.6,"d":"79,755"},{"v":315.4,"d":"315"},{"v":55037.3781,"d":"55,037"},{"v":54945.6575,"d":"54,946"},{"v":91.7206,"d":"92"},{"v":47862,"d":"47,862"},{"v":73130,"d":"73,130"},{"v":137011,"d":"137,011"},{"v":107467,"d":"107,467"},{"v":138303,"d":"138,303"},{"v":28.6934593875329,"d":"28.7"},"224 灾害防治及应急管理支出",{"v":12206.33806,"d":"12,206"},{"$nulls":4},{"v":21112.479569,"d":"21,112"},{"v":18986.808589,"d":"18,987"},{"v":2125.67098,"d":"2,126"},{"v":12018.680283,"d":"12,019"},{"v":4498.920199,"d":"4,499"},{"v":369.207209,"d":"369"},{"v":237.46,"d":"237"},{"v":1732.718709,"d":"1,733"},0,null,{"v":180.374166,"d":"180"},{"v":5000,"d":"5,000"},{"v":9076.428482,"d":"9,076"},{"v":12125.659423,"d":"12,126"},{"v":6459.470544,"d":"6,459"},null,{"v":653.995864,"d":"654"},{"v":412.193015,"d":"412"},{"v":4600,"d":"4,600"},{"v":14349.659423,"d":"14,350"},{"v":7095,"d":"7,095"},{"v":12150,"d":"12,150"},{"v":3123,"d":"3,123"},0,{"v":1254,"d":"1,254"},162,{"v":7611,"d":"7,611"},null,{"v":71.2473572938689,"d":"71.2"}]
["   10308 捐赠收入",50,50,null,31,{"v":26.1,"d":"26"},{"v":4.9,"d":"5"},10,10,0,150,5,20,22,null,{"v":-100,"d":"-100.0"},"227 预备费",{"v":10000,"d":"10,000"},{"$nulls":4},0,null,null,{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"},{"$nulls":8},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"},{"$nulls":4},{"v":2000,"d":"2,000"},null,{"v":14000,"d":"14,000"},null,0,0,0,{"v":14000,"d":"14,000"}]
["   10399 其他收入",{"v":6565,"d":"6,565"},{"v":6565,"d":"6,565"},null,{"v":1919,"d":"1,919"},{"v":1893.4,"d":"1,893"},{"v":25.6,"d":"26"},{"v":2770,"d":"2,770"},{"v":2735.5,"d":"2,736"},{"v":34.5,"d":"35"},{"v":10735,"d":"10,735"},942,{"v":1040,"d":"1,040"},{"v":7868,"d":"7,868"},{"v":1270,"d":"1,270"},{"v":-83.8586680223691,"d":"-83.9"},"229 其他支出",{"v":4826,"d":"4,826"},{"$nulls":4},{"v":5116,"d":"5,116"},{"v":5116,"d":"5,116"},0,{"v":3204,"d":"3,204"},0,{"v":3204,"d":"3,204"},null,null,0,null,0,null,{"v":157.427,"d":"157"},{"v":3002.573,"d":"3,003"},{"$nulls":3},{"v":3002.573,"d":"3,003"},null,{"v":5238.573,"d":"5,239"},{"v":1714,"d":"1,714"},{"v":3524,"d":"3,524"},0,0,0,{"$f":"3524-1500","v":{"v":2024,"d":"2,024"}},0,null,{"$f":"(AR27-AQ27)/AQ27*100","v":{"v":105.600933488915,"d":"105.6"}}]
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["其中：区本级收入",{"$f":"C29+D29","v":{"v":222606,"d":"222,606"}},{"$f":"C21+C7","v":{"v":222606,"d":"222,606"}},null,{"$f":"F29+G29","v":{"v":226318,"d":"226,318"}},{"$f":"F21+F7","v":{"v":226318,"d":"226,318"}},null,{"$f":"I29+J29","v":{"v":240145.7794,"d":"240,146"}},{"$f":"I21+I7","v":{"v":240145.7794,"d":"240,146"}},null,{"$f":"K33-K30","v":{"v":228094,"d":"228,094"}},{"v":242257,"d":"242,257"},{"v":300660,"d":"300,660"},{"v":300735,"d":"300,735"},{"v":310016,"d":"310,016"},{"v":3.08610570768284,"d":"3.1"},"232 债务付息",{"v":30590,"d":"30,590"},{"$nulls":4},{"v":30704.981116,"d":"30,705"},{"v":30704.981116,"d":"30,705"},0,{"$f":"AA29+AB29+AD29+AE29+AG29+AC29+AF29+AH29","v":{"v":35791,"d":"35,791"}},{"v":35791,"d":"35,791"},{"$nulls":7},{"v":33126.289312,"d":"33,126"},{"v":33276,"d":"33,276"},{"v":33276,"d":"33,276"},{"$nulls":4},{"v":33276,"d":"33,276"},{"v":33150,"d":"33,150"},{"v":32576,"d":"32,576"},{"$nulls":4},{"v":32576,"d":"32,576"},null,{"v":-1.7315233785822,"d":"-1.7"}]
["      街镇级收入",{"$f":"C30+D30","v":380},null,{"$f":"D21+D7","v":380},{"$f":"F30+G30","v":389},null,{"$f":"G21+G7","v":389},{"$f":"I30+J30","v":{"v":166.2206,"d":"166"}},null,{"$f":"J21+J7","v":{"v":166.2206,"d":"166"}},583,141,141,562,300,{"v":-46.6192170818505,"d":"-46.6"},"233 债务发行费用",0,{"$nulls":4},{"v":3.8943,"d":"4"},{"v":3.8943,"d":"4"},0,{"$nulls":9},{"v":6.034924,"d":"6"},{"$nulls":7},12,{"$nulls":7},{"v":-100,"d":"-100.0"}]
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["一、上级补助收入",{"$f":"B35+B36+B37","v":{"v":285752.68,"d":"285,753"}},{"v":285752.68,"d":"285,753"},0,{"$f":"SUM(E35:E37)","v":{"v":575821.5,"d":"575,822"}},{"v":575821.5,"d":"575,822"},0,{"v":292023.26,"d":"292,023"},{"v":292023.26,"d":"292,023"},0,{"v":460687.2879,"d":"460,687"},{"v":301872,"d":"301,872"},{"v":449495.1,"d":"449,495"},{"v":447971,"d":"447,971"},{"v":366573,"d":"366,573"},{"$f":"(O34-N34)/N34*100","v":{"v":-18.1703726357287,"d":"-18.2"}},"一、上解上级支出",{"$f":"R35+R36","v":{"v":57194,"d":"57,194"}},{"$f":"SUM(S35:S36)","v":0},null,0,null,{"$f":"W35+W36","v":{"v":52956.57,"d":"52,957"}},{"v":52956.57,"d":"52,957"},0,{"$f":"Z35+Z36","v":{"v":64194,"d":"64,194"}},{"$f":"SUM(AA35:AA36)","v":{"v":64194,"d":"64,194"}},{"$nulls":3},{"$f":"SUM(AE35:AE36)","v":0},{"$nulls":3},{"v":71384.58,"d":"71,385"},{"v":65314,"d":"65,314"},{"$nulls":5},{"v":69314,"d":"69,314"},{"v":47068,"d":"47,068"},{"v":55226,"d":"55,226"},{"$nulls":6},{"v":17.3323701878134,"d":"17.3"}]
["　　  返还性收入",{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},null,{"$f":"SUM(F35:G35)","v":{"v":27503,"d":"27,503"}},{"v":27503,"d":"27,503"},null,{"$f":"I35+J35","v":{"v":27503,"d":"27,503"}},{"v":27503,"d":"27,503"},null,{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},{"$f":"(O35-N35)/N35*100","v":{"v":0,"d":"0.0"}},"      体制上解",{"v":7170,"d":"7,170"},{"$nulls":4},{"$f":"X35+Y35","v":{"v":7170,"d":"7,170"}},{"v":7170,"d":"7,170"},null,{"v":7170,"d":"7,170"},{"v":7170,"d":"7,170"},{"$nulls":7},{"v":7170,"d":"7,170"},{"v":7170,"d":"7,170"},{"$nulls":5},{"v":7170,"d":"7,170"},{"v":7170,"d":"7,170"},{"v":7170,"d":"7,170"},{"$nulls":6},{"v":0,"d":"0.0"}]
["　　  一般性转移支付收入",{"v":245497.62,"d":"245,498"},{"v":245497.62,"d":"245,498"},null,{"v":414642.8,"d":"414,643"},{"$f":"414642.8","v":{"v":414642.8,"d":"414,643"}},null,{"v":250611.5,"d":"250,612"},{"v":250611.5,"d":"250,612"},null,{"v":318037,"d":"318,037"},{"v":252956,"d":"252,956"},{"v":366216.7,"d":"366,217"},{"v":365398,"d":"365,398"},{"v":292179,"d":"292,179"},{"v":-20.038150181446,"d":"-20.0"},"      专项上解",{"v":50024,"d":"50,024"},{"$nulls":4},{"$f":"X36+Y36","v":{"v":45786.57,"d":"45,787"}},{"v":45786.57,"d":"45,787"},null,{"$f":"AA36","v":{"v":57024,"d":"57,024"}},{"v":57024,"d":"57,024"},{"$nulls":7},{"$f":"AI34-AI35","v":{"v":64214.58,"d":"64,215"}},{"v":58144,"d":"58,144"},{"$nulls":5},{"v":62144,"d":"62,144"},{"v":39898,"d":"39,898"},{"v":48056,"d":"48,056"},{"$nulls":6},{"v":20.4471402075292,"d":"20.4"}]
["　　  专项转移支付收入",{"v":12752.06,"d":"12,752"},{"v":12752.06,"d":"12,752"},null,{"v":133675.7,"d":"133,676"},{"v":133675.7,"d":"133,676"},null,{"v":13908.76,"d":"13,909"},{"v":13908.76,"d":"13,909"},null,{"v":115147,"d":"115,147"},{"v":21413,"d":"21,413"},{"v":55775.4,"d":"55,775"},{"v":55070,"d":"55,070"},{"v":46891,"d":"46,891"},{"v":-14.8520065371346,"d":"-14.9"},"二、债务还本支出",{"v":47300,"d":"47,300"},{"$nulls":4},{"$f":"93280+125.8","v":{"v":93405.8,"d":"93,406"}},{"$f":"93280+125.8","v":{"v":93405.8,"d":"93,406"}},null,{"$f":"AA37","v":{"v":88000,"d":"88,000"}},{"v":88000,"d":"88,000"},{"$nulls":7},{"$f":"120424+5876+134","v":{"v":126434,"d":"126,434"}},{"v":207200,"d":"207,200"},{"$nulls":5},{"v":207200,"d":"207,200"},{"v":207340,"d":"207,340"},{"v":421700,"d":"421,700"},{"$nulls":6},{"v":103.385743223691,"d":"103.4"}]
["二、债券转贷收入",{"$f":"C38+D38","v":{"v":47300,"d":"47,300"}},{"$f":"SUM(C39:C40)","v":{"v":47300,"d":"47,300"}},0,{"v":117380,"d":"117,380"},{"v":117380,"d":"117,380"},0,{"v":79200,"d":"79,200"},{"$f":"SUM(I39:I40)","v":{"v":79200,"d":"79,200"}},{"$f":"SUM(J39:J40)","v":0},{"$f":"K39+K40","v":{"v":135424,"d":"135,424"}},{"v":186480,"d":"186,480"},{"v":210580,"d":"210,580"},{"v":210580,"d":"210,580"},{"v":379530,"d":"379,530"},{"v":80.2307911482572,"d":"80.2"},"三、调出资金",0,{"$nulls":4},0,0,null,null,0]
["     一般债券转贷收入",{"v":47300,"d":"47,300"},{"v":47300,"d":"47,300"},null,{"$f":"SUM(F39:G39)","v":{"v":93280,"d":"93,280"}},{"v":93280,"d":"93,280"},null,{"v":79200,"d":"79,200"},{"v":79200,"d":"79,200"},null,{"v":120424,"d":"120,424"},{"v":186480,"d":"186,480"},{"v":186480,"d":"186,480"},{"v":186480,"d":"186,480"},{"v":379530,"d":"379,530"},{"v":103.523166023166,"d":"103.5"},"四、补充预算稳定调节基金",0,{"$nulls":4},{"$f":"184643-70000+5189-30-125.8-900","v":{"v":118776.2,"d":"118,776"}},{"v":118776.2,"d":"118,776"},null,null,0,{"$nulls":7},{"v":18401,"d":"18,401"},{"$nulls":7},{"v":82691,"d":"82,691"},{"$nulls":7},{"$f":"(AR39-AQ39)/AQ39*100","v":{"v":-100,"d":"-100.0"}}]
["     新增债券收入",0,0,null,{"v":24100,"d":"24,100"},{"v":24100,"d":"24,100"},null,null,0,null,{"v":15000,"d":"15,000"},null,{"v":24100,"d":"24,100"},{"v":24100,"d":"24,100"},null,{"v":-100,"d":"-100.0"},"五、当年结转结余",{"$f":"R41+R42","v":0},{"$nulls":4},{"$f":"W41+W42","v":{"v":295321,"d":"295,321"}},{"$f":"SUM(X41:X42)","v":{"v":279726,"d":"279,726"}},{"v":15595,"d":"15,595"},null,0,{"$nulls":3},{"$f":"SUM(AE41:AE42)","v":0},{"$nulls":3},{"v":180141.18,"d":"180,141"},{"$nulls":7},{"v":173358,"d":"173,358"},{"$nulls":7},{"v":-100,"d":"-100.0"}]
["三、上年结转结余",{"$f":"C41+D41","v":{"v":193363.587505,"d":"193,364"}},{"$f":"C42+C43","v":{"v":181543,"d":"181,543"}},{"v":11820.587505,"d":"11,821"},{"v":193363.587505,"d":"193,364"},{"v":181543,"d":"181,543"},{"v":11820.587505,"d":"11,821"},{"$f":"I41+J41","v":{"v":295321,"d":"295,321"}},{"$f":"I42+I43","v":{"v":279726,"d":"279,726"}},{"v":15595,"d":"15,595"},{"v":295321,"d":"295,321"},{"v":180141.18,"d":"180,141"},{"v":180141.18,"d":"180,141"},{"v":180141,"d":"180,141"},{"v":173358,"d":"173,358"},{"v":-3.76538378270355,"d":"-3.8"},"    其中：区本级",0,{"$nulls":4},{"$f":"SUM(X41:Y41)","v":{"v":279726,"d":"279,726"}},{"$f":"196965+82761","v":{"v":279726,"d":"279,726"}},null,null,0,{"$nulls":7},{"$f":"AI40-AI42","v":{"v":157299.18,"d":"157,299"}},{"$nulls":7},{"v":160048,"d":"160,048"},{"$nulls":7},{"v":-100,"d":"-100.0"}]
["    其中：区本级",{"$f":"SUM(C42:D42)","v":{"v":181543,"d":"181,543"}},{"v":181543,"d":"181,543"},null,{"v":181543,"d":"181,543"},{"v":181543,"d":"181,543"},null,{"v":279726,"d":"279,726"},{"$f":"196965+82761","v":{"v":279726,"d":"279,726"}},null,{"v":279726,"d":"279,726"},{"v":157299.18,"d":"157,299"},{"v":157299.18,"d":"157,299"},{"v":157299,"d":"157,299"},{"v":160050,"d":"160,050"},{"v":1.74889859439666,"d":"1.7"},"          街镇级",0,{"$nulls":4},{"$f":"SUM(X42:Y42)","v":{"v":15595,"d":"15,595"}},null,{"v":15595,"d":"15,595"},null,0,{"$nulls":7},{"v":22842,"d":"22,842"},{"$nulls":7},{"v":13310,"d":"13,310"},{"$nulls":7},{"v":-100,"d":"-100.0"}]
["          街镇级",{"v":11820.587505,"d":"11,821"},null,{"v":11820.587505,"d":"11,821"},{"v":11820.587505,"d":"11,821"},null,{"v":11820.587505,"d":"11,821"},{"v":15595,"d":"15,595"},null,{"v":15595,"d":"15,595"},{"v":15595,"d":"15,595"},{"v":22842,"d":"22,842"},{"v":22842,"d":"22,842"},{"v":22842,"d":"22,842"},{"v":13308,"d":"13,308"},{"v":-41.73890202259,"d":"-41.7"},"六、区域间转移性支出",{"$nulls":25},{"v":1100,"d":"1,100"},{"$nulls":7},{"v":-100,"d":"-100.0"}]
["四、预算稳定调节基金",{"v":116750.96,"d":"116,751"},{"$f":"117136.96-386","v":{"v":116750.96,"d":"116,751"}},null,{"$f":"117136.96-70000","v":{"v":47136.96,"d":"47,137"}},{"v":47136.96,"d":"47,137"},null,{"v":180802,"d":"180,802"},{"$f":"176802+4000","v":{"v":180802,"d":"180,802"}},null,{"v":30000,"d":"30,000"},{"v":205000,"d":"205,000"},{"v":205000,"d":"205,000"},{"v":180072,"d":"180,072"},{"v":102600,"d":"102,600"},{"v":-43.0227908836465,"d":"-43.0"}]
["五、调入资金",{"v":229720,"d":"229,720"},{"$f":"C46+C47","v":{"v":229720,"d":"229,720"}},0,{"v":216901,"d":"216,901"},{"v":216901,"d":"216,901"},0,{"v":136720,"d":"136,720"},{"$f":"I46+I47","v":{"v":136720,"d":"136,720"}},0,{"v":106106,"d":"106,106"},{"v":133748,"d":"133,748"},{"v":35333,"d":"35,333"},{"v":35333,"d":"35,333"},{"v":146142,"d":"146,142"},{"v":313.613335974868,"d":"313.6"}]
["    政府性基金预算调入",{"v":198000,"d":"198,000"},{"v":198000,"d":"198,000"},null,{"v":198000,"d":"198,000"},{"v":198000,"d":"198,000"},null,{"v":105000,"d":"105,000"},{"$f":"110000-5000","v":{"v":105000,"d":"105,000"}},null,{"v":105000,"d":"105,000"},{"v":105000,"d":"105,000"},{"v":16361,"d":"16,361"},{"v":16361,"d":"16,361"},{"v":111142,"d":"111,142"},{"v":579.310555589512,"d":"579.3"}]
["    国有资本经营预算调入",{"v":31720,"d":"31,720"},{"v":31720,"d":"31,720"},null,{"v":18901,"d":"18,901"},{"v":18901,"d":"18,901"},null,{"v":31720,"d":"31,720"},{"v":31720,"d":"31,720"},null,{"v":1106,"d":"1,106"},{"v":28748,"d":"28,748"},{"v":18972,"d":"18,972"},{"v":18972,"d":"18,972"},{"v":35000,"d":"35,000"},{"v":84.4823951085811,"d":"84.5"}]
["六、区域间转移性收入",{"$nulls":12},{"v":1200,"d":"1,200"},null,{"v":-100,"d":"-100.0"}]
["收  入  总  计",{"$f":"B34+B33+B38+B41+B44+B45","v":{"v":1095873.227505,"d":"1,095,873"}},{"$f":"C34+C33+C38+C41+C44+C45","v":{"v":1083672.64,"d":"1,083,673"}},{"$f":"D34+D33+D38+D41+D44+D45","v":{"v":12200.587505,"d":"12,201"}},{"$f":"E33+E34+E38+E41+E44+E45","v":{"v":1377310.047505,"d":"1,377,310"}},{"v":1365100.46,"d":"1,365,100"},{"v":12209.587505,"d":"12,210"},{"v":1224378.26,"d":"1,224,378"},{"$f":"I33+I34+I38+I41+I45+I44","v":{"v":1208617.0394,"d":"1,208,617"}},{"$f":"J33+J41","v":{"v":15761.2206,"d":"15,761"}},{"$f":"K33+K34+K38+K41+K44+K45","v":{"v":1256215.2879,"d":"1,256,215"}},{"$f":"L33+L34+L38+L41+L44+L45+L48","v":{"v":1249639.18,"d":"1,249,639"}},{"v":1381350.28,"d":"1,381,350"},{"v":1356594,"d":"1,356,594"},{"v":1478519,"d":"1,478,519"},{"v":8.98758213584905,"d":"9.0"},"支  出  总  计",{"$f":"R33+R34+R37+R38+R39+R40","v":{"v":1095872.728734,"d":"1,095,873"}},0,0,0,0,{"v":1372909.58968,"d":"1,372,910"},{"v":1263309.635924,"d":"1,263,310"},{"v":109599.953756,"d":"109,600"},{"v":1224378.086685,"d":"1,224,378"},{"v":152194,"d":"152,194"},{"$nulls":3},{"$f":"AE33+AE34+AE37+AE38+AE39+AE40","v":0},{"$nulls":3},{"$f":"AI33+AI34+AI37+AI38+AI39+AI40","v":{"v":1256215.186825,"d":"1,256,215"}},{"$f":"AJ33+AJ34+AJ37+AJ38+AJ39+AJ40+AJ43","v":{"v":1249638.600789,"d":"1,249,639"}},{"$nulls":5},{"$f":"AP33+AP34+AP37+AP38+AP39+AP40+AP43","v":{"v":1381350.044104,"d":"1,381,350"}},{"v":1356594,"d":"1,356,594"},{"v":1478519,"d":"1,478,519"},{"$nulls":6},{"$f":"(AR49-AQ49)/AQ49*100","v":{"v":8.98758213584905,"d":"9.0"}}]

{"sheet":"1-2","index":2,"n_rows":28,"n_cols":36,"rows_kept":28,"merged":[[1,0,1,35],[3,0,3,9],[3,10,3,35],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,4,19],[4,20,5,20],[4,21,5,21],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,35,5,35]]}
["表1-2"]
["重庆市綦江区2026年政府性基金预算收支草案表（表二）"]
["制表：綦江区财政局",{"$nulls":29},{"$f":"15902","v":15902},{"$nulls":4},"单位：万元"]
["预算收入",{"$nulls":9},"预算支出"]
["项目","2024年　　　        　预算草案","2024年预算草案",null,"2024执行数","2025年　　　        　预算草案","2025年　　　        　调整预算","2025执行数","2026年　　　        　预算草案","比上年±%","项目","2024年　　　        　预算草案","2023年预算草案",{"$nulls":7},"2024执行数","2025年　　　        　预算草案",{"$nulls":5},"2025年　　　        　调整预算","2025执行数","2026年　　　        　预算草案",{"$nulls":5},"比上年±%"]
[null,null,"区本级","街镇级",{"$nulls":8},"区本级当年","区本级专项","区本级结转","区级定向支出","隐债化解","街镇定向支出","街镇结算","街镇级结转",null,null,"当年部门","当年街镇","结转部门","结转街镇","直编",{"$nulls":3},"当年部门","当年街镇","结转部门","结转街镇","直编"]
["   1030146 国有土地收益基金",{"$f":"C7+D7","v":{"v":19800,"d":"19,800"}},{"v":19800,"d":"19,800"},null,{"v":19702,"d":"19,702"},{"v":15360,"d":"15,360"},{"v":15360,"d":"15,360"},{"v":10745,"d":"10,745"},{"v":13428,"d":"13,428"},{"$f":"(I7-H7)/H7*100","v":{"v":24.9697533736622,"d":"25.0"}},"207 文化体育与传媒",{"$nulls":17},0,{"$f":"AE7+AF7+AG7+AH7+AI7","v":0}]
["   1030147 农业土开发资金",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},null,323,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},653,874,{"$f":"(I8-H8)/H8*100","v":{"v":33.843797856049,"d":"33.8"}},"210 卫生健康",{"$nulls":10},{"v":18616,"d":"18,616"},null,null,{"v":18616,"d":"18,616"},null,null,{"v":18616,"d":"18,616"},{"v":12365,"d":"12,365"},{"v":6251,"d":"6,251"},null,null,{"v":6251,"d":"6,251"},null,null,{"$f":"(AD8-AC8)/AC8*100","v":{"v":-49.4460169834209,"d":"-49.4"}}]
["   1030148 国有土地使用权出让",{"v":309200,"d":"309,200"},{"v":307700,"d":"307,700"},{"v":1500,"d":"1,500"},{"v":305399,"d":"305,399"},{"v":239640,"d":"239,640"},{"v":216957,"d":"216,957"},{"v":214529,"d":"214,529"},{"v":209498,"d":"209,498"},{"v":-2.34513748723949,"d":"-2.3"},"211 节能环保",{"$nulls":10},{"v":9240,"d":"9,240"},null,null,{"v":9240,"d":"9,240"},null,null,{"v":29929.453386,"d":"29,929"},{"v":5038,"d":"5,038"},{"v":24241,"d":"24,241"},null,null,{"v":24241,"d":"24,241"},null,null,{"$f":"(AD9-AC9)/AC9*100","v":{"v":381.163159984121,"d":"381.2"}}]
["   1030156 城市基础设施配套费收入",{"v":10000,"d":"10,000"},{"v":9850,"d":"9,850"},150,{"v":3823,"d":"3,823"},{"v":3000,"d":"3,000"},{"v":14000,"d":"14,000"},{"v":14542,"d":"14,542"},{"v":14000,"d":"14,000"},{"v":-3.72713519460872,"d":"-3.7"},"212 城乡社区",{"$f":"SUM(M10:T10)","v":{"v":196764.261051,"d":"196,764"}},{"v":14133.128288,"d":"14,133"},{"v":894.38,"d":"894"},{"$f":"2592.78+1121+3264","v":{"v":6977.78,"d":"6,978"}},{"v":780.449535,"d":"780"},{"$f":"98436+70000","v":{"v":168436,"d":"168,436"}},{"v":824.553928,"d":"825"},{"$f":"6284-3264","v":{"v":3020,"d":"3,020"}},{"v":1697.9693,"d":"1,698"},{"v":177477,"d":"177,477"},{"v":122000.573786,"d":"122,001"},{"v":22210.9337,"d":"22,211"},null,{"v":14139.6867,"d":"14,140"},{"v":649.453386,"d":"649"},{"v":85000.5,"d":"85,001"},{"v":299942.1204,"d":"299,942"},{"v":220659,"d":"220,659"},{"v":229951,"d":"229,951"},{"$f":"15902","v":{"v":15902,"d":"15,902"}},{"v":5053,"d":"5,053"},{"v":17765,"d":"17,765"},193,{"$f":"2000+7100+500+45086+61438+74914","v":{"v":191038,"d":"191,038"}},{"v":4.21102243733544,"d":"4.2"}]
["   1030178 污水处理费收入",600,600,null,97,{"v":2886,"d":"2,886"},{"v":2886,"d":"2,886"},{"v":3286,"d":"3,286"},{"v":4000,"d":"4,000"},{"v":21.7285453438831,"d":"21.7"},"213 农林水",{"v":1210.352828,"d":"1,210"},null,{"v":650.5,"d":"651"},{"v":48.64,"d":"49"},0,null,{"v":51.0901,"d":"51"},null,{"v":460.122728,"d":"460"},891,{"v":752.494952,"d":"752"},564,null,{"v":15.630891,"d":"16"},{"v":172.864061,"d":"173"},null,{"v":14293.494952,"d":"14,293"},{"v":5428,"d":"5,428"},{"v":9138,"d":"9,138"},313,null,{"v":8820,"d":"8,820"},5,null,{"v":68.349299926308,"d":"68.3"}]
["   10310 专项债务收益",{"v":16836,"d":"16,836"},{"v":16836,"d":"16,836"},null,800,{"v":20700,"d":"20,700"},{"v":34085,"d":"34,085"},{"v":40495,"d":"40,495"},{"v":109434,"d":"109,434"},{"v":170.24077046549,"d":"170.2"},"214 交通运输",180,null,null,0,180,null,0,null,0,{"$nulls":9},0]
[{"$nulls":10},"215 资源勘探",{"$nulls":16},{"v":3675,"d":"3,675"},386,{"v":3289,"d":"3,289"},null,null,{"v":3289,"d":"3,289"},null,null,{"$f":"(AD13-AC13)/AC13*100","v":{"v":752.072538860104,"d":"752.1"}}]
[{"$nulls":10},"221 住房保障支出",{"$nulls":16},{"v":1305,"d":"1,305"},458,848,null,null,848,null,null,{"v":85.1528384279476,"d":"85.2"}]
[{"$nulls":10},"229 其他支出",{"$f":"SUM(M15:T15)","v":{"v":5406.290579,"d":"5,406"}},null,{"v":2654.9,"d":"2,655"},{"v":2205.361819,"d":"2,205"},{"v":317.08876,"d":"317"},null,{"v":180.94,"d":"181"},null,48,{"v":141046,"d":"141,046"},{"v":31932.581868,"d":"31,933"},{"v":2332.6,"d":"2,333"},null,{"v":29333.243592,"d":"29,333"},{"v":266.738276,"d":"267"},null,{"v":143208.581868,"d":"143,209"},{"v":125681,"d":"125,681"},{"v":19292,"d":"19,292"},{"v":2264,"d":"2,264"},null,{"v":16710,"d":"16,710"},318,null,{"v":-84.6500266547847,"d":"-84.7"}]
[{"$nulls":10},"232 债务付息",{"$f":"SUM(M16:T16)","v":{"v":44110,"d":"44,110"}},{"v":44110,"d":"44,110"},{"$nulls":7},{"v":35913,"d":"35,913"},{"v":56740,"d":"56,740"},{"v":56740,"d":"56,740"},{"$nulls":4},{"v":56740,"d":"56,740"},{"v":48734,"d":"48,734"},{"v":62059,"d":"62,059"},{"$nulls":4},{"v":62059,"d":"62,059"},{"v":27.3423072187795,"d":"27.3"}]
[{"$nulls":10},"233 债务发行费用",{"$nulls":9},2,{"$nulls":7},2,0,{"$nulls":5},{"v":-100,"d":"-100.0"}]
["其中：区本级收入",{"$f":"C18","v":{"v":355786,"d":"355,786"}},{"$f":"SUM(C7:C12)","v":{"v":355786,"d":"355,786"}},null,{"$f":"E20-E19","v":{"v":328664,"d":"328,664"}},{"v":280470,"d":"280,470"},{"v":282172,"d":"282,172"},{"v":282134,"d":"282,134"},{"v":350734,"d":"350,734"},{"$f":"(I18-H18)/H18*100","v":{"v":24.3146873471471,"d":"24.3"}},"其中：区本级支出",{"$f":"SUM(M18:Q18)","v":{"v":241388.228402,"d":"241,388"}},{"$f":"SUM(M7:M17)","v":{"v":58243.128288,"d":"58,243"}},{"v":4199.78,"d":"4,200"},{"v":9231.781819,"d":"9,232"},{"v":1277.538295,"d":"1,278"},{"v":168436,"d":"168,436"},{"$nulls":3},{"$f":"U20-U19","v":{"v":350675.37,"d":"350,675"}},{"v":233192.094883,"d":"233,192"},{"v":81847.5337,"d":"81,848"},null,{"v":71344.561183,"d":"71,345"},null,{"v":80000,"d":"80,000"},{"v":561619.594883,"d":"561,620"},{"v":408919.769906,"d":"408,920"},{"v":349500,"d":"349,500"},{"$f":"SUM(AE7:AE17)","v":{"v":18479,"d":"18,479"}},{"v":5053,"d":"5,053"},{"v":77924,"d":"77,924"},516,{"v":253097,"d":"253,097"},{"v":-14.5309115085483,"d":"-14.5"}]
["      街镇级收入",{"$f":"D19","v":{"v":1650,"d":"1,650"}},null,{"$f":"SUM(D7:D11)","v":{"v":1650,"d":"1,650"}},{"v":1480,"d":"1,480"},{"v":2116,"d":"2,116"},{"v":2116,"d":"2,116"},{"v":2116,"d":"2,116"},500,{"v":-76.3705103969754,"d":"-76.4"},"      街镇级支出",{"$f":"SUM(R19:T19)","v":{"v":6282.676056,"d":"6,283"}},{"$nulls":5},{"$f":"SUM(R7:R15)","v":{"v":1056.584028,"d":"1,057"}},{"v":3020,"d":"3,020"},{"v":2206.092028,"d":"2,206"},{"v":4654,"d":"4,654"},{"v":6090.055723,"d":"6,090"},null,0,null,{"v":1089.055723,"d":"1,089"},{"v":5001,"d":"5,001"},{"v":6090.05572299997,"d":"6,090"},{"v":9831.203703,"d":"9,831"},{"v":5569,"d":"5,569"},{"$nulls":5},{"v":-43.3538336887413,"d":"-43.4"}]
["收  入  合  计",{"$f":"B18+B19","v":{"v":357436,"d":"357,436"}},{"$f":"SUM(C7:C12)","v":{"v":355786,"d":"355,786"}},{"$f":"SUM(D7:D11)","v":{"v":1650,"d":"1,650"}},{"$f":"E9+E10+E11+E12+E7+E8","v":{"v":330144,"d":"330,144"}},{"v":282586,"d":"282,586"},{"v":284288,"d":"284,288"},{"v":284250,"d":"284,250"},{"v":351234,"d":"351,234"},{"v":23.5651715039578,"d":"23.6"},"支  出  合  计",{"$f":"L18+L19","v":{"v":247670.904458,"d":"247,671"}},{"$nulls":8},{"v":355329.37,"d":"355,329"},{"$f":"SUM(V7:V17)","v":{"v":239281.650606,"d":"239,282"}},{"v":81847.5337,"d":"81,848"},0,{"v":71344.561183,"d":"71,345"},{"v":1089.055723,"d":"1,089"},{"v":85000.5,"d":"85,001"},{"v":567709.650606,"d":"567,710"},{"v":418751,"d":"418,751"},{"v":355069,"d":"355,069"},{"v":18479,"d":"18,479"},{"v":5053,"d":"5,053"},{"v":77924,"d":"77,924"},516,{"v":259794,"d":"259,794"},{"v":-15.207605474375,"d":"-15.2"}]
["一、上级补助收入",{"$f":"C21","v":{"v":4199.78,"d":"4,200"}},{"v":4199.78,"d":"4,200"},null,{"v":69409.78,"d":"69,410"},{"v":4062,"d":"4,062"},{"v":53349,"d":"53,349"},{"v":54852,"d":"54,852"},{"v":9818,"d":"9,818"},{"v":-82.1009261284912,"d":"-82.1"},"一、上解上级支出",{"$f":"M21","v":{"v":17015,"d":"17,015"}},{"v":17015,"d":"17,015"},{"$nulls":7},{"$f":"(E9+E7+E8)*0.05+493.7472","v":{"v":16764.9472,"d":"16,765"}},{"v":14800,"d":"14,800"},{"$nulls":5},{"v":14800,"d":"14,800"},{"v":11870,"d":"11,870"},{"v":12015,"d":"12,015"},{"$nulls":5},{"v":1.22156697556866,"d":"1.2"}]
["二、债券转贷收入",{"$nulls":3},{"$f":"110400+501700","v":{"v":612100,"d":"612,100"}},null,{"v":198700,"d":"198,700"},{"v":198700,"d":"198,700"},{"v":280620,"d":"280,620"},{"v":41.2279818822345,"d":"41.2"},"二、债券还本支出",{"$nulls":9},{"v":470300,"d":"470,300"},{"$nulls":6},{"v":9900,"d":"9,900"},{"v":9900,"d":"9,900"},{"v":316800,"d":"316,800"},{"$nulls":5},{"v":3100,"d":"3,100.0"}]
["三、上年结转结余",{"$f":"C23+D23","v":{"v":8174.26,"d":"8,174"}},{"$f":"C24+C25","v":{"v":5968.26,"d":"5,968"}},{"$f":"D24+D25","v":{"v":2206,"d":"2,206"}},{"v":8174,"d":"8,174"},{"v":72434,"d":"72,434"},{"v":72434,"d":"72,434"},{"v":72434,"d":"72,434"},{"v":153354,"d":"153,354"},{"v":111.715492724411,"d":"111.7"},"三、调出资金",{"$f":"M23","v":{"v":105000,"d":"105,000"}},{"$f":"175000-70000","v":{"v":105000,"d":"105,000"}},{"$nulls":7},{"v":105000,"d":"105,000"},{"v":105000,"d":"105,000"},{"$nulls":5},{"v":16361,"d":"16,361"},{"v":16361,"d":"16,361"},{"v":111142,"d":"111,142"},{"$nulls":5},{"v":579.310555589512,"d":"579.3"}]
["    其中：区本级",{"v":5968.26,"d":"5,968"},{"$f":"4846.78+1121.48","v":{"v":5968.26,"d":"5,968"}},null,{"v":5968.26,"d":"5,968"},{"v":71344,"d":"71,344"},{"v":71344,"d":"71,344"},{"v":71344,"d":"71,344"},{"v":152838,"d":"152,838"},{"v":114.226844583987,"d":"114.2"},"四、当年结转结余",null,{"$f":"SUM(M25)","v":0},{"$nulls":4},{"$f":"SUM(R26)","v":0},null,null,{"$f":"71151.616906+1281.06+1","v":{"v":72433.676906,"d":"72,434"}},{"$nulls":7},{"v":153354,"d":"153,354"},{"$nulls":6},{"v":-100,"d":"-100.0"}]
["          街镇级",{"v":2206,"d":"2,206"},null,{"v":2206,"d":"2,206"},{"v":2206,"d":"2,206"},{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},516,{"v":-52.6605504587156,"d":"-52.7"},"    其中：区本级",{"$nulls":9},{"$f":"U24-U26","v":{"v":71343.676906,"d":"71,344"}},{"$nulls":7},{"v":152838,"d":"152,838"},{"$nulls":6},{"v":-100,"d":"-100.0"}]
["四、调入资金",{"$nulls":9},"          街镇级",{"$nulls":9},{"v":1090,"d":"1,090"},{"$nulls":7},516,{"$nulls":6},{"v":-100,"d":"-100.0"}]
[]
["收  入  总  计",{"$f":"B20+B21+B23+B22+B26","v":{"v":369810.04,"d":"369,810"}},{"$f":"C20+C21+C23+C22+C26","v":{"v":365954.04,"d":"365,954"}},{"$f":"D20+D21+D23+D22+D26","v":{"v":3856,"d":"3,856"}},{"$f":"E20+E21+E22+E23","v":{"v":1019827.78,"d":"1,019,828"}},{"$f":"F20+F21+F22+F23+F26","v":{"v":359082,"d":"359,082"}},{"v":608771,"d":"608,771"},{"v":610236,"d":"610,236"},{"v":795026,"d":"795,026"},{"$f":"(I28-H28)/H28*100","v":{"v":30.2817270695272,"d":"30.3"}},"支  出  总  计",{"$f":"L20+L21+L23+L22+L24","v":{"v":369685.904458,"d":"369,686"}},{"$f":"M20+M21+M22+M23+M24","v":{"v":122015,"d":"122,015"}},{"$nulls":4},{"$f":"R20+R21+R22+R23+R24","v":0},null,null,{"v":1019827.994106,"d":"1,019,828"},{"v":359081.650606,"d":"359,082"},{"$nulls":5},{"$f":"AB20+AB21+AB22+AB23+AB24","v":{"v":608770.650606,"d":"608,771"}},{"v":610236,"d":"610,236"},{"v":795026,"d":"795,026"},{"$nulls":5},{"$f":"(AD28-AC28)/AC28*100","v":{"v":30.2817270695272,"d":"30.3"}}]

{"sheet":"1-3","index":3,"n_rows":22,"n_cols":20,"rows_kept":22,"merged":[[1,0,1,19],[3,0,3,9],[3,10,3,19]]}
["表1-3"]
["重庆市綦江区2026年国有资本经营预算收支草案表（表三）"]
["制表：綦江区财政局",{"$nulls":18},"单位：万元"]
["预算收入",{"$nulls":9},"预算支出"]
["项目","2023年        预算草案","2023年\n执行数","2024年        预算草案","2024执行数","2025年        预算草案","2025年       调整预算","2025执行数","2026年        预算草案","比上年±%","项目","2023年        预算草案","2023年\n执行数","2024年        预算草案","2024执行数","2025年        预算草案","2025年        调整预算","2025执行数","2026年        预算草案","比上年±%"]
["1030601 利润收入",{"v":31720.15,"d":"31,720"},{"v":18901,"d":"18,901"},{"v":31720.15,"d":"31,720"},{"v":1106,"d":"1,106"},{"v":28748,"d":"28,748"},{"v":18972,"d":"18,972"},{"v":18972,"d":"18,972"},{"v":35000,"d":"35,000"},{"$f":"(I6-H6)/H6*100","v":{"v":84.4823951085811,"d":"84.5"}},"208 社会保障和就业"]
["1030602 股利、股息收入",{"$nulls":9},"22301 解决历史遗留问题及改革成本",130,0,{"$f":"130+216","v":346},{"v":246.19,"d":"246"},{"v":313.810000000001,"d":"314"},{"v":313.810000000001,"d":"314"},206,321,{"$f":"(S7-R7)/R7*100","v":{"v":55.8252427184466,"d":"55.8"}}]
["1030603 产权转让收入",{"$nulls":9},"22302 国有企业资本金注入"]
["1030604 清算收入",{"$nulls":9},"22303 国有企业政策性补贴"]
["1030698 其他国有资本经营预算收入",{"$nulls":9},"22304 金融国有资本经营预算支出"]
[{"$nulls":10},"22399 其他国有资本经营预算支出"]
[]
["    其中：本级",{"v":31720,"d":"31,720"},{"$f":"C6","v":{"v":18901,"d":"18,901"}},{"v":31720.15,"d":"31,720"},{"v":1106,"d":"1,106"},{"v":28748,"d":"28,748"},{"v":18972,"d":"18,972"},{"v":18972,"d":"18,972"},{"v":35000,"d":"35,000"},{"$f":"(I13-H13)/H13*100","v":{"v":84.4823951085811,"d":"84.5"}},"    其中：本级",130,null,346,{"v":246.19,"d":"246"},{"v":313.810000000001,"d":"314"},{"v":313.810000000001,"d":"314"},206,321,{"$f":"(S13-R13)/R13*100","v":{"v":55.8252427184466,"d":"55.8"}}]
["          街镇",{"$nulls":9},"          街镇"]
["收 入 合 计",{"$f":"SUM(B6:B10)","v":{"v":31720.15,"d":"31,720"}},{"v":18901,"d":"18,901"},{"v":31720.15,"d":"31,720"},{"$f":"E6","v":{"v":1106,"d":"1,106"}},{"$f":"F13","v":{"v":28748,"d":"28,748"}},{"v":18972,"d":"18,972"},{"v":18972,"d":"18,972"},{"v":35000,"d":"35,000"},{"$f":"(I15-H15)/H15*100","v":{"v":84.4823951085811,"d":"84.5"}},"支 出 合 计",{"$f":"SUM(L6:L11)","v":130},0,346,{"v":246.19,"d":"246"},{"$f":"P7","v":{"v":313.810000000001,"d":"314"}},{"v":313.810000000001,"d":"314"},206,321,{"v":55.8252427184466,"d":"55.8"}]
["一、上级补助收入",null,null,216,216,214,214,214,213,{"v":-0.467289719626168,"d":"-0.5"},"一、调出资金",{"v":31720,"d":"31,720"},{"v":18901,"d":"18,901"},{"v":31720,"d":"31,720"},{"v":1106,"d":"1,106"},{"v":28748,"d":"28,748"},{"v":18972,"d":"18,972"},{"v":18972,"d":"18,972"},{"v":35000,"d":"35,000"},{"v":84.4823951085811,"d":"84.5"}]
["二、上年结转结余",130,130,130,130,{"v":99.81,"d":"100"},100,100,108,{"v":8,"d":"8.0"},"二、当年结转结余",null,130,null,{"v":99.81,"d":"100"},null,null,108,null,{"v":-100,"d":"-100.0"}]
["    其中：本级",130,130,130,{"$nulls":6},"    其中：本级",null,130,{"$nulls":4},108,null,{"v":-100,"d":"-100.0"}]
["          街镇",{"$nulls":9},"          街镇"]
[]
["收 入 总 计",{"$f":"B15+B16+B17","v":{"v":31850.15,"d":"31,850"}},{"v":19031,"d":"19,031"},{"$f":"SUM(D15:D17)","v":{"v":32066.15,"d":"32,066"}},{"v":1452,"d":"1,452"},{"v":29061.81,"d":"29,062"},{"v":19286,"d":"19,286"},{"v":19286,"d":"19,286"},{"v":35321,"d":"35,321"},{"$f":"(I21-H21)/H21*100","v":{"v":83.1432126931453,"d":"83.1"}},"支 出 总 计",{"$f":"L15+L16+L17","v":{"v":31850,"d":"31,850"}},{"$f":"M15+M16+M17","v":{"v":19031,"d":"19,031"}},{"$f":"SUM(N15:N20)","v":{"v":32066,"d":"32,066"}},{"$f":"O16+O17+O15","v":{"v":1452,"d":"1,452"}},{"v":29061.81,"d":"29,062"},{"v":19285.81,"d":"19,286"},{"v":19286,"d":"19,286"},{"v":35321,"d":"35,321"},{"$f":"(S21-R21)/R21*100","v":{"v":83.1432126931453,"d":"83.1"}}]
["说明：全区国有资本经营预算收支皆为区本级收支。"]

{"sheet":"1-4","index":4,"n_rows":47,"n_cols":20,"rows_kept":47,"merged":[[1,0,1,19],[3,0,3,9],[3,10,3,19]]}
["表1-4"]
["重庆市綦江区2026年区本级一般公共预算收支草案表（表四）"]
["制表：綦江区财政局",{"$nulls":18},"单位：万元"]
["预算收入",{"$nulls":9},"预算支出"]
["项目","2023年        预算草案","2023年\n执行数","2024年        预算草案","2024年\n执行数","2025年        预算草案","2025年       调整预算","2025年\n执行数","2026年        预算草案","比上年±%","项目","2023年        预算草案","2023年\n执行数","2024年        预算草案","2024年\n执行数","2025年        预算草案","2025年       调整预算","2025年\n执行数","2026年        预算草案","比上年±%"]
["101 税收收入",{"$f":"SUM(B7:B19)","v":{"v":120411,"d":"120,411"}},{"v":120472,"d":"120,472"},{"v":126498,"d":"126,498"},{"v":121250,"d":"121,250"},{"v":128525,"d":"128,525"},{"v":133525,"d":"133,525"},{"v":133607,"d":"133,607"},{"v":141623,"d":"141,623"},{"$f":"(I6-H6)/H6*100","v":{"v":5.9996856452132,"d":"6.0"}},"201 一般公共服务",{"v":57043.782205,"d":"57,044"},{"v":39220,"d":"39,220"},{"$f":"'1-1'!AA7+'1-1'!AB7+'1-1'!AC7+'1-1'!AD7+'1-1'!AH7","v":{"v":50691.70818,"d":"50,692"}},{"v":41230.269134,"d":"41,230"},{"v":50327.719119,"d":"50,328"},{"v":57464.719119,"d":"57,465"},{"v":43205.422155,"d":"43,205"},{"v":44135,"d":"44,135"},{"$f":"(S6-R6)/R6*100","v":{"v":2.15153052240788,"d":"2.2"}}]
["   10101 增值税",{"v":34186,"d":"34,186"},{"$f":"'1-1'!F8","v":{"v":35013,"d":"35,013"}},{"$f":"'1-1'!I8","v":{"v":35408,"d":"35,408"}},{"$f":"'1-1'!K8","v":{"v":37148,"d":"37,148"}},{"v":37700,"d":"37,700"},{"v":37818,"d":"37,818"},{"v":37997,"d":"37,997"},{"v":36826,"d":"36,826"},{"$f":"(I7-H7)/H7*100","v":{"v":-3.08182224912493,"d":"-3.1"}},"203 国防",{"v":679.399063,"d":"679"},{"$f":"'1-1'!X8","v":{"v":594.019522,"d":"594"}},{"$f":"'1-1'!AA8+'1-1'!AB8+'1-1'!AC8+'1-1'!AD8+'1-1'!AH8","v":{"v":632.110473,"d":"632"}},{"v":558.031075,"d":"558"},{"v":698.001662,"d":"698"},{"v":698.001662,"d":"698"},{"v":645.104507,"d":"645"},647,{"$f":"(S7-R7)/R7*100","v":{"v":0.293827275957938,"d":"0.3"}}]
["   10104 企业所得税",{"v":7200,"d":"7,200"},{"$f":"'1-1'!F9","v":{"v":13036,"d":"13,036"}},{"$f":"'1-1'!I9","v":{"v":10000,"d":"10,000"}},{"$f":"'1-1'!K9","v":{"v":10205,"d":"10,205"}},{"v":7560,"d":"7,560"},{"v":17450,"d":"17,450"},{"v":17849,"d":"17,849"},{"v":16400,"d":"16,400"},{"v":-8.11810185444563,"d":"-8.1"},"204 公共安全",{"v":39908.706967,"d":"39,909"},{"$f":"'1-1'!X9","v":{"v":31583.638905,"d":"31,584"}},{"$f":"'1-1'!AA9+'1-1'!AB9+'1-1'!AC9+'1-1'!AD9+'1-1'!AH9","v":{"v":35545.095638,"d":"35,545"}},{"v":25245.229946,"d":"25,245"},{"v":35677.483595,"d":"35,677"},{"v":43612.483595,"d":"43,612"},{"v":29143.572404,"d":"29,144"},{"v":29865,"d":"29,865"},{"v":2.47542609395745,"d":"2.5"}]
["   10106 个人所得税",{"v":2400,"d":"2,400"},{"$f":"'1-1'!F10","v":{"v":2571,"d":"2,571"}},{"$f":"'1-1'!I10","v":{"v":2640,"d":"2,640"}},{"$f":"'1-1'!K10","v":{"v":2613,"d":"2,613"}},{"v":2400,"d":"2,400"},{"v":2365,"d":"2,365"},{"v":2460,"d":"2,460"},{"v":2304,"d":"2,304"},{"v":-6.34146341463415,"d":"-6.3"},"205 教育",{"v":149931.612062,"d":"149,932"},{"$f":"'1-1'!X10","v":{"v":146101.890031,"d":"146,102"}},{"$f":"'1-1'!AA10+'1-1'!AB10+'1-1'!AC10+'1-1'!AD10+'1-1'!AH10","v":{"v":159886.23308,"d":"159,886"}},{"v":146279.437499,"d":"146,279"},{"v":161178.147835,"d":"161,178"},{"v":161315.147835,"d":"161,315"},{"v":147077.328944,"d":"147,077"},{"v":154610,"d":"154,610"},{"v":5.12157183577088,"d":"5.1"}]
["   10107 资源税",{"v":1500,"d":"1,500"},{"$f":"'1-1'!F11","v":{"v":2298,"d":"2,298"}},{"$f":"'1-1'!I11","v":{"v":3500,"d":"3,500"}},{"$f":"'1-1'!K11","v":{"v":2446,"d":"2,446"}},{"v":5200,"d":"5,200"},{"v":3733,"d":"3,733"},{"v":3498,"d":"3,498"},{"v":4300,"d":"4,300"},{"v":22.9273870783305,"d":"22.9"},"206 科学技术",{"v":8860.046301,"d":"8,860"},{"$f":"'1-1'!X11","v":{"v":9014.437211,"d":"9,014"}},{"$f":"'1-1'!AA11+'1-1'!AB11+'1-1'!AC11+'1-1'!AD11+'1-1'!AH11","v":{"v":9966.844793,"d":"9,967"}},{"v":9262.5426,"d":"9,263"},{"v":9983.351319,"d":"9,983"},{"v":10083.351319,"d":"10,083"},{"v":9302.227531,"d":"9,302"},{"v":9855,"d":"9,855"},{"v":5.94236667677571,"d":"5.9"}]
["   10109 城市维护建设税",{"v":9000,"d":"9,000"},{"$f":"'1-1'!F12","v":{"v":8669,"d":"8,669"}},{"$f":"'1-1'!I12","v":{"v":7200,"d":"7,200"}},{"$f":"'1-1'!K12","v":{"v":8243,"d":"8,243"}},{"v":8550,"d":"8,550"},{"v":8426,"d":"8,426"},{"v":8401,"d":"8,401"},{"v":7950,"d":"7,950"},{"v":-5.36840852279491,"d":"-5.4"},"207 文化体育与传媒",{"v":10031.402229,"d":"10,031"},{"$f":"'1-1'!X12","v":{"v":6153.858713,"d":"6,154"}},{"$f":"'1-1'!AA12+'1-1'!AB12+'1-1'!AC12+'1-1'!AD12+'1-1'!AH12","v":{"v":11193.489013,"d":"11,193"}},{"v":5987.858192,"d":"5,988"},{"v":10802.201655,"d":"10,802"},{"v":14600.201655,"d":"14,600"},{"v":15794.101935,"d":"15,794"},{"v":17229,"d":"17,229"},{"v":9.08502471938745,"d":"9.1"}]
["   10110 房产税",{"v":9100,"d":"9,100"},{"$f":"'1-1'!F13","v":{"v":10813,"d":"10,813"}},{"$f":"'1-1'!I13","v":{"v":12500,"d":"12,500"}},{"$f":"'1-1'!K13","v":{"v":12373,"d":"12,373"}},{"v":19600,"d":"19,600"},{"v":13768,"d":"13,768"},{"v":12875,"d":"12,875"},{"v":15400,"d":"15,400"},{"v":19.6116504854369,"d":"19.6"},"208 社会保障和就业",{"v":132905.488628,"d":"132,905"},{"$f":"'1-1'!X13","v":{"v":122138.215864,"d":"122,138"}},{"$f":"'1-1'!AA13+'1-1'!AB13+'1-1'!AC13+'1-1'!AD13+'1-1'!AH13","v":{"v":131600.74079,"d":"131,601"}},{"v":133585.261574,"d":"133,585"},{"v":132344.646673,"d":"132,345"},{"v":139023.646673,"d":"139,024"},{"v":132070.200563,"d":"132,070"},{"v":148441,"d":"148,441"},{"v":12.395528565273,"d":"12.4"}]
["   10111 印花税",{"v":2800,"d":"2,800"},{"$f":"'1-1'!F14","v":{"v":5353,"d":"5,353"}},{"$f":"'1-1'!I14","v":{"v":5000,"d":"5,000"}},{"$f":"'1-1'!K14","v":{"v":3229,"d":"3,229"}},{"v":5550,"d":"5,550"},{"v":3974,"d":"3,974"},{"v":4062,"d":"4,062"},{"v":4200,"d":"4,200"},{"v":3.397341211226,"d":"3.4"},"210 卫生健康支出",{"v":87966.906729,"d":"87,967"},{"$f":"'1-1'!X14","v":{"v":95012.5934249999,"d":"95,013"}},{"$f":"'1-1'!AA14+'1-1'!AB14+'1-1'!AC14+'1-1'!AD14+'1-1'!AH14","v":{"v":89331.654373,"d":"89,332"}},{"v":75020.5653320001,"d":"75,021"},{"v":92421.946505,"d":"92,422"},{"v":97489.946505,"d":"97,490"},{"v":77647.1506660001,"d":"77,647"},{"v":85277,"d":"85,277"},{"v":9.82630948921714,"d":"9.8"}]
["   10112 城镇土地使用税",{"v":13500,"d":"13,500"},{"$f":"'1-1'!F15","v":{"v":19043,"d":"19,043"}},{"$f":"'1-1'!I15","v":{"v":13500,"d":"13,500"}},{"$f":"'1-1'!K15","v":{"v":19127,"d":"19,127"}},{"v":20400,"d":"20,400"},{"v":20909,"d":"20,909"},{"v":19417,"d":"19,417"},{"v":16200,"d":"16,200"},{"v":-16.5679559149199,"d":"-16.6"},"211 节能环保",{"v":25781.814024,"d":"25,782"},{"$f":"'1-1'!X15","v":{"v":25553.544058,"d":"25,554"}},{"$f":"'1-1'!AA15+'1-1'!AB15+'1-1'!AC15+'1-1'!AD15+'1-1'!AH15","v":{"v":32694.004102,"d":"32,694"}},{"v":25975.761098,"d":"25,976"},{"v":31263.22431,"d":"31,263"},{"v":42263.262508,"d":"42,263"},{"v":29181.19676,"d":"29,181"},{"v":34963,"d":"34,963"},{"v":19.8134548337832,"d":"19.8"}]
["   10113 土地增值税",{"v":17600,"d":"17,600"},{"$f":"'1-1'!F16","v":{"v":4202,"d":"4,202"}},{"$f":"'1-1'!I16","v":{"v":7000,"d":"7,000"}},{"$f":"'1-1'!K16","v":{"v":5868,"d":"5,868"}},{"v":1179,"d":"1,179"},{"v":8218,"d":"8,218"},{"v":8196,"d":"8,196"},{"v":10900,"d":"10,900"},{"v":32.9917032698878,"d":"33.0"},"212 城乡社区",{"v":94419.723382,"d":"94,420"},{"$f":"'1-1'!X16","v":{"v":26723.450993,"d":"26,723"}},{"$f":"'1-1'!AA16+'1-1'!AB16+'1-1'!AC16+'1-1'!AD16+'1-1'!AH16","v":{"v":52215.77483,"d":"52,216"}},{"v":31791.906438,"d":"31,792"},{"v":50737.039307,"d":"50,737"},{"v":109531.039307,"d":"109,531"},{"v":32591.607278,"d":"32,592"},{"v":67670,"d":"67,670"},{"v":107.630140553635,"d":"107.6"}]
["   10118 耕地占用税",{"v":8000,"d":"8,000"},{"$f":"'1-1'!F17","v":{"v":3121,"d":"3,121"}},{"$f":"'1-1'!I17","v":{"v":11000,"d":"11,000"}},{"$f":"'1-1'!K17","v":{"v":7553,"d":"7,553"}},{"v":8246,"d":"8,246"},{"v":3352,"d":"3,352"},{"v":3027,"d":"3,027"},{"v":11013,"d":"11,013"},{"v":263.82556987116,"d":"263.8"},"213 农林水",{"v":95521.046558,"d":"95,521"},{"$f":"'1-1'!X17","v":{"v":45407.655299,"d":"45,408"}},{"$f":"'1-1'!AA17+'1-1'!AB17+'1-1'!AC17+'1-1'!AD17+'1-1'!AH17","v":{"v":196885.48722,"d":"196,885"}},{"v":153089.366145,"d":"153,089"},{"v":110659.639069,"d":"110,660"},{"v":96513.044186,"d":"96,513"},{"v":92090.172227,"d":"92,090"},{"v":102969,"d":"102,969"},{"v":11.8132342571626,"d":"11.8"}]
["   10119 契税",{"v":14000,"d":"14,000"},{"$f":"'1-1'!F18","v":{"v":15008,"d":"15,008"}},{"$f":"'1-1'!I18","v":{"v":17500,"d":"17,500"}},{"$f":"'1-1'!K18","v":{"v":11495,"d":"11,495"}},{"v":11500,"d":"11,500"},{"v":12956,"d":"12,956"},{"v":15298,"d":"15,298"},{"v":15600,"d":"15,600"},{"v":1.97411426330239,"d":"2.0"},"214 交通运输",{"v":65703.481619,"d":"65,703"},{"$f":"'1-1'!X18","v":{"v":53871.059954,"d":"53,871"}},{"$f":"'1-1'!AA18+'1-1'!AB18+'1-1'!AC18+'1-1'!AD18+'1-1'!AH18","v":{"v":54798.755295,"d":"54,799"}},{"v":27430.226765,"d":"27,430"},{"v":59510.567374,"d":"59,511"},{"v":71403.567374,"d":"71,404"},{"v":21726.267704,"d":"21,726"},{"v":41318,"d":"41,318"},{"v":90.1753240037312,"d":"90.2"}]
["   10121 环保税",{"v":1125,"d":"1,125"},{"$f":"'1-1'!F19","v":{"v":1343,"d":"1,343"}},{"$f":"'1-1'!I19","v":{"v":1250,"d":"1,250"}},{"$f":"'1-1'!K19","v":948},640,517,514,530,{"v":3.11284046692607,"d":"3.1"},"215 资源勘探信息等",{"v":8744.671811,"d":"8,745"},{"$f":"'1-1'!X19","v":{"v":1732.856899,"d":"1,733"}},{"$f":"'1-1'!AA19+'1-1'!AB19+'1-1'!AC19+'1-1'!AD19+'1-1'!AH19","v":{"v":2782.066767,"d":"2,782"}},{"v":2744.174297,"d":"2,744"},{"v":4128.447054,"d":"4,128"},{"v":4168.447054,"d":"4,168"},{"v":1979.1535,"d":"1,979"},{"v":3100,"d":"3,100"},{"v":56.632620966489,"d":"56.6"}]
["   10199 其他税收收入",0,{"$f":"'1-1'!F20","v":2},null,{"$f":"'1-1'!K20","v":2},null,39,13,null,{"v":-100,"d":"-100.0"},"216 商业服务业等",{"v":1437.435356,"d":"1,437"},{"$f":"'1-1'!X20","v":{"v":1054.008303,"d":"1,054"}},{"$f":"'1-1'!AA20+'1-1'!AB20+'1-1'!AC20+'1-1'!AD20+'1-1'!AH20","v":{"v":1777.966149,"d":"1,778"}},{"v":1246.634576,"d":"1,247"},{"v":1803.254569,"d":"1,803"},{"v":2033.254569,"d":"2,033"},{"v":966.919727,"d":"967"},{"v":1401,"d":"1,401"},{"v":44.8931034168465,"d":"44.9"}]
["103 非税收入",{"$f":"SUM(B21:B26)","v":{"v":102195,"d":"102,195"}},{"v":105846,"d":"105,846"},{"v":113647.7794,"d":"113,648"},{"v":106844,"d":"106,844"},{"v":113732,"d":"113,732"},{"v":167135,"d":"167,135"},{"v":167128,"d":"167,128"},{"v":168393,"d":"168,393"},{"v":0.756904887272031,"d":"0.8"},"217 金融支出",{"$nulls":7},131]
["   10302 专项收入",{"v":9630,"d":"9,630"},{"$f":"'1-1'!F22","v":{"v":7766,"d":"7,766"}},{"$f":"'1-1'!I22","v":{"v":9360,"d":"9,360"}},{"$f":"'1-1'!K22-50","v":{"v":9020,"d":"9,020"}},{"v":9523,"d":"9,523"},{"v":9059,"d":"9,059"},{"v":9231,"d":"9,231"},{"v":6500,"d":"6,500"},{"v":-29.5850937059907,"d":"-29.6"},"220 自然资源海洋气象等",{"v":11237.37755,"d":"11,237"},{"$f":"'1-1'!X22","v":{"v":4387.6385,"d":"4,388"}},{"$f":"'1-1'!AA22+'1-1'!AB22+'1-1'!AC22+'1-1'!AD22+'1-1'!AH22","v":{"v":9449.077188,"d":"9,449"}},{"v":3985.191148,"d":"3,985"},{"v":9450.617035,"d":"9,451"},{"v":9728.617035,"d":"9,729"},{"v":10487.721971,"d":"10,488"},{"v":14531,"d":"14,531"},{"$f":"(S21-R21)/R21*100","v":{"v":38.552490618842,"d":"38.6"}}]
["   10304 行政事业性收费",{"v":2833,"d":"2,833"},{"$f":"'1-1'!F23","v":{"v":11434,"d":"11,434"}},{"$f":"'1-1'!I23","v":{"v":26615.8981,"d":"26,616"}},{"$f":"'1-1'!K23","v":{"v":12679,"d":"12,679"}},{"v":21400,"d":"21,400"},{"v":5700,"d":"5,700"},{"v":24865,"d":"24,865"},{"v":7000,"d":"7,000"},{"v":-71.8479790870702,"d":"-71.8"},"221 住房保障",{"v":56353.930609,"d":"56,354"},{"$f":"'1-1'!X23","v":{"v":54426.312186,"d":"54,426"}},{"$f":"'1-1'!AA23+'1-1'!AB23+'1-1'!AC23+'1-1'!AD23+'1-1'!AH23","v":{"v":75328.61152,"d":"75,329"}},{"v":31305.162614,"d":"31,305"},{"v":64576.22189,"d":"64,576"},{"v":101682.22189,"d":"101,682"},{"v":57491.810821,"d":"57,492"},{"v":94434,"d":"94,434"},{"v":64.2564369628555,"d":"64.3"}]
["   10305 罚没收入",{"v":9770,"d":"9,770"},{"$f":"'1-1'!F24","v":{"v":4971.9,"d":"4,972"}},{"$f":"'1-1'!I24","v":{"v":19980.7238,"d":"19,981"}},{"$f":"'1-1'!K24","v":{"v":26931,"d":"26,931"}},{"v":8832,"d":"8,832"},{"v":14405,"d":"14,405"},{"v":18237,"d":"18,237"},{"v":15620,"d":"15,620"},{"v":-14.3499479080989,"d":"-14.3"},"222 粮油物资储备",{"v":904.13,"d":"904"},{"$f":"'1-1'!X24","v":{"v":658.0283,"d":"658"}},{"$f":"'1-1'!AA24+'1-1'!AB24+'1-1'!AC24+'1-1'!AD24+'1-1'!AH24","v":{"v":946.1017,"d":"946"}},{"v":242.3325,"d":"242"},{"v":967.7,"d":"968"},{"v":967.7,"d":"968"},{"v":17.8333,"d":"18"},23,{"v":28.972203686362,"d":"29.0"}]
["   10307 国有资产有偿使用收入",{"v":73347,"d":"73,347"},{"$f":"'1-1'!F25","v":{"v":79754.6,"d":"79,755"}},{"$f":"'1-1'!I25","v":{"v":54945.6575,"d":"54,946"}},{"$f":"'1-1'!K25-533","v":{"v":47329,"d":"47,329"}},{"v":73030,"d":"73,030"},{"v":136911,"d":"136,911"},{"v":107467,"d":"107,467"},{"v":138303,"d":"138,303"},{"v":28.6934593875329,"d":"28.7"},"224 灾害防治及应急管理支出",{"v":10681.500141,"d":"10,682"},{"$f":"'1-1'!X25","v":{"v":18986.808589,"d":"18,987"}},{"$f":"'1-1'!AA25+'1-1'!AB25+'1-1'!AC25+'1-1'!AD25+'1-1'!AH25","v":{"v":11838.306117,"d":"11,838"}},{"v":8168.737193,"d":"8,169"},{"v":11713.466408,"d":"11,713"},{"v":13937.466408,"d":"13,937"},{"v":6489.731556,"d":"6,490"},{"v":11988,"d":"11,988"},{"v":84.7225866980067,"d":"84.7"}]
["   10308 捐赠收入",50,{"$f":"'1-1'!F26","v":{"v":26.1,"d":"26"}},{"$f":"'1-1'!I26","v":10},{"$f":"'1-1'!K26","v":150},5,20,22,null,{"v":-100,"d":"-100.0"},"227 预备费",{"v":10000,"d":"10,000"},{"$f":"'1-1'!X26","v":0},{"$f":"'1-1'!AA26+'1-1'!AB26+'1-1'!AC26+'1-1'!AD26+'1-1'!AH26","v":{"v":14000,"d":"14,000"}},null,{"v":14000,"d":"14,000"},{"v":2000,"d":"2,000"},null,{"v":14000,"d":"14,000"}]
["   10399 其他收入",{"v":6565,"d":"6,565"},{"$f":"'1-1'!F27","v":{"v":1893.4,"d":"1,893"}},{"$f":"'1-1'!I27","v":{"v":2735.5,"d":"2,736"}},{"$f":"'1-1'!K27","v":{"v":10735,"d":"10,735"}},942,{"v":1040,"d":"1,040"},{"v":7306,"d":"7,306"},970,{"v":-86.7232411716398,"d":"-86.7"},"229 其他支出",{"v":4826,"d":"4,826"},{"$f":"'1-1'!X27","v":{"v":5116,"d":"5,116"}},{"$f":"'1-1'!AA27+'1-1'!AB27+'1-1'!AC27+'1-1'!AD27+'1-1'!AH27","v":{"v":3204,"d":"3,204"}},null,null,{"v":2236,"d":"2,236"},null,0]
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[]
["收  入  合  计",{"$f":"B6+B20","v":{"v":222606,"d":"222,606"}},{"v":226318,"d":"226,318"},{"v":240145.7794,"d":"240,146"},{"v":228094,"d":"228,094"},{"v":242257,"d":"242,257"},{"v":300660,"d":"300,660"},{"v":300735,"d":"300,735"},{"v":310016,"d":"310,016"},{"$f":"(I31-H31)/H31*100","v":{"v":3.08610570768284,"d":"3.1"}},"支  出  合  计",{"$f":"SUM(L6:L29)","v":{"v":903528.455234,"d":"903,528"}},{"v":718444.892168,"d":"718,445"},{"v":980559.027228,"d":"980,559"},{"v":756281.012362,"d":"756,281"},{"v":885519.675379,"d":"885,520"},{"v":1014028.118694,"d":"1,014,028"},{"v":741069.169922,"d":"741,069"},{"v":909163,"d":"909,163"},{"v":22.682610058612,"d":"22.7"}]
["一、上级补助收入",{"$f":"SUM(B33:B35)","v":{"v":285752.68,"d":"285,753"}},{"v":575821.5,"d":"575,822"},{"v":292023.26,"d":"292,023"},{"v":460687,"d":"460,687"},{"v":301872,"d":"301,872"},{"v":449495.1,"d":"449,495"},{"v":447971,"d":"447,971"},{"v":366573,"d":"366,573"},{"$f":"(I32-H32)/H32*100","v":{"v":-18.1703726357287,"d":"-18.2"}},"一、上解上级支出",{"$f":"SUM(L33:L34)","v":{"v":57194,"d":"57,194"}},{"v":52956.57,"d":"52,957"},{"v":64194,"d":"64,194"},{"v":71384.58,"d":"71,385"},{"v":65314,"d":"65,314"},{"v":69314,"d":"69,314"},{"v":47068,"d":"47,068"},{"v":55226,"d":"55,226"},{"v":17.3323701878134,"d":"17.3"}]
["　　  返还性收入",{"v":27503,"d":"27,503"},{"$f":"'1-1'!F35","v":{"v":27503,"d":"27,503"}},{"$f":"'1-1'!I35","v":{"v":27503,"d":"27,503"}},{"$f":"'1-1'!K35","v":{"v":27503,"d":"27,503"}},{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},{"v":0,"d":"0.0"},"      体制上解",{"v":7170,"d":"7,170"},{"$f":"'1-1'!X35","v":{"v":7170,"d":"7,170"}},{"$f":"'1-1'!AA35","v":{"v":7170,"d":"7,170"}},{"$f":"'1-1'!AI35","v":{"v":7170,"d":"7,170"}},{"v":7170,"d":"7,170"},{"v":7170,"d":"7,170"},{"v":7170,"d":"7,170"},{"v":7170,"d":"7,170"},{"v":0,"d":"0.0"}]
["　　  一般性转移支付收入",{"v":245497.62,"d":"245,498"},{"$f":"'1-1'!F36","v":{"v":414642.8,"d":"414,643"}},{"$f":"'1-1'!I36","v":{"v":250611.5,"d":"250,612"}},{"$f":"'1-1'!K36","v":{"v":318037,"d":"318,037"}},{"v":252956,"d":"252,956"},{"v":366216.7,"d":"366,217"},{"v":365398,"d":"365,398"},{"v":292179,"d":"292,179"},{"v":-20.038150181446,"d":"-20.0"},"      专项上解",{"v":50024,"d":"50,024"},{"$f":"'1-1'!X36","v":{"v":45786.57,"d":"45,787"}},{"$f":"'1-1'!AA36","v":{"v":57024,"d":"57,024"}},{"$f":"'1-1'!AI36","v":{"v":64214.58,"d":"64,215"}},{"v":58144,"d":"58,144"},{"v":62144,"d":"62,144"},{"v":39898,"d":"39,898"},{"v":48056,"d":"48,056"},{"v":20.4471402075292,"d":"20.4"}]
["　　  专项转移支付收入",{"v":12752.06,"d":"12,752"},{"$f":"'1-1'!F37","v":{"v":133675.7,"d":"133,676"}},{"$f":"'1-1'!I37","v":{"v":13908.76,"d":"13,909"}},{"$f":"'1-1'!K37","v":{"v":115147,"d":"115,147"}},{"v":21413,"d":"21,413"},{"v":55775.4,"d":"55,775"},{"v":55070,"d":"55,070"},{"v":46891,"d":"46,891"},{"v":-14.8520065371346,"d":"-14.9"},"二、补助街镇支出",{"v":75650.2,"d":"75,650"},{"v":97391,"d":"97,391"},{"$f":"72512+3352","v":{"v":75864,"d":"75,864"}},{"v":110237,"d":"110,237"},{"v":68622.504621,"d":"68,623"},{"v":67825.1613060001,"d":"67,825"},{"v":93874,"d":"93,874"},{"v":78822,"d":"78,822"},{"v":-16.0342586871764,"d":"-16.0"}]
["二、街镇上解收入",{"$nulls":9},"三、债务还本支出",{"v":47300,"d":"47,300"},{"$f":"'1-1'!X37","v":{"v":93405.8,"d":"93,406"}},{"$f":"'1-1'!AA37","v":{"v":88000,"d":"88,000"}},{"$f":"'1-1'!AI37","v":{"v":126434,"d":"126,434"}},{"v":207200,"d":"207,200"},{"v":207200,"d":"207,200"},{"v":207340,"d":"207,340"},{"v":421700,"d":"421,700"},{"v":103.385743223691,"d":"103.4"}]
["三、债券转贷收入",{"$f":"SUM(B38:B39)","v":{"v":47300,"d":"47,300"}},{"v":117380,"d":"117,380"},{"v":79200,"d":"79,200"},{"v":135424,"d":"135,424"},{"v":186480,"d":"186,480"},{"v":210580,"d":"210,580"},{"v":210580,"d":"210,580"},{"v":379530,"d":"379,530"},{"$f":"(I37-H37)/H37*100","v":{"v":80.2307911482572,"d":"80.2"}},"四、补充预算稳定调节基金",0,{"$f":"'1-1'!X39","v":{"v":118776.2,"d":"118,776"}},null,{"$f":"'1-1'!AI39","v":{"v":18401,"d":"18,401"}},null,null,{"v":82691,"d":"82,691"}]
["     一般债券转贷收入",{"v":47300,"d":"47,300"},{"$f":"'1-1'!F39","v":{"v":93280,"d":"93,280"}},{"$f":"'1-1'!I39","v":{"v":79200,"d":"79,200"}},{"$f":"'1-1'!K39","v":{"v":120424,"d":"120,424"}},{"v":186480,"d":"186,480"},{"v":186480,"d":"186,480"},{"v":186480,"d":"186,480"},{"v":379530,"d":"379,530"},{"v":103.523166023166,"d":"103.5"},"五、当年结转结余",0,{"$f":"'1-1'!X41","v":{"v":279726,"d":"279,726"}},null,{"$f":"'1-1'!AI41","v":{"v":157299.18,"d":"157,299"}},null,null,{"v":160048,"d":"160,048"}]
["     新增债券收入",null,{"$f":"'1-1'!F40","v":{"v":24100,"d":"24,100"}},null,{"$f":"'1-1'!K40","v":{"v":15000,"d":"15,000"}},null,{"v":24100,"d":"24,100"},{"v":24100,"d":"24,100"},null,{"v":-100,"d":"-100.0"},"六、区域间转移性支出",{"$nulls":6},{"v":1100,"d":"1,100"}]
["四、上年结转结余",{"v":181543,"d":"181,543"},{"$f":"'1-1'!F42","v":{"v":181543,"d":"181,543"}},{"$f":"'1-1'!I42","v":{"v":279726,"d":"279,726"}},{"$f":"'1-1'!K42","v":{"v":279726,"d":"279,726"}},{"v":157299.18,"d":"157,299"},{"v":157299.18,"d":"157,299"},{"v":157299,"d":"157,299"},{"v":160050,"d":"160,050"},{"v":1.74889859439666,"d":"1.7"}]
["五、预算稳定调节基金",{"v":116750.96,"d":"116,751"},{"$f":"'1-1'!F44","v":{"v":47136.96,"d":"47,137"}},{"$f":"'1-1'!I44","v":{"v":180802,"d":"180,802"}},{"$f":"'1-1'!K44","v":{"v":30000,"d":"30,000"}},{"v":205000,"d":"205,000"},{"v":205000,"d":"205,000"},{"v":180072,"d":"180,072"},{"v":102600,"d":"102,600"},{"v":-43.0227908836465,"d":"-43.0"}]
["六、调入资金",{"$f":"SUM(B43:B44)","v":{"v":229720,"d":"229,720"}},{"v":216901,"d":"216,901"},{"v":136720,"d":"136,720"},{"v":106106,"d":"106,106"},{"v":133748,"d":"133,748"},{"v":35333,"d":"35,333"},{"v":35333,"d":"35,333"},{"v":146142,"d":"146,142"},{"v":313.613335974868,"d":"313.6"}]
["     政府性基金预算调入",{"v":198000,"d":"198,000"},{"$f":"'1-1'!F46","v":{"v":198000,"d":"198,000"}},{"$f":"'1-1'!I46","v":{"v":105000,"d":"105,000"}},{"$f":"'1-1'!K46","v":{"v":105000,"d":"105,000"}},{"v":105000,"d":"105,000"},{"v":16361,"d":"16,361"},{"v":16361,"d":"16,361"},{"v":111142,"d":"111,142"},{"v":579.310555589512,"d":"579.3"}]
["     国有资本经营预算调入",{"v":31720,"d":"31,720"},{"$f":"'1-1'!F47","v":{"v":18901,"d":"18,901"}},{"$f":"'1-1'!I47","v":{"v":31720,"d":"31,720"}},{"$f":"'1-1'!K47","v":{"v":1106,"d":"1,106"}},{"v":28748,"d":"28,748"},{"v":18972,"d":"18,972"},{"v":18972,"d":"18,972"},{"v":35000,"d":"35,000"},{"v":84.4823951085811,"d":"84.5"}]
["七、区域间转移性收入",{"$nulls":6},{"v":1200,"d":"1,200"},null,{"v":-100,"d":"-100.0"}]
["收  入  总  计",{"$f":"B31+B32+B36+B37+B40+B41+B42","v":{"v":1083672.64,"d":"1,083,673"}},{"$f":"C31+C32+C36+C37+C40+C41+C42","v":{"v":1365100.46,"d":"1,365,100"}},{"$f":"D31+D32+D36+D37+D40+D41+D42","v":{"v":1208617.0394,"d":"1,208,617"}},{"$f":"E31+E32+E36+E37+E40+E41+E42","v":{"v":1240037,"d":"1,240,037"}},{"$f":"F31+F32+F36+F37+F40+F41+F42+F45","v":{"v":1226656.18,"d":"1,226,656"}},{"v":1358367.28,"d":"1,358,367"},{"v":1333190,"d":"1,333,190"},{"v":1464911,"d":"1,464,911"},{"v":9.88013711473983,"d":"9.9"},"支  出  总  计",{"$f":"L31+L32+L35+L36+L37+L38","v":{"v":1083672.655234,"d":"1,083,673"}},{"v":1360700.462168,"d":"1,360,700"},{"v":1208617.027228,"d":"1,208,617"},{"v":1240036.772362,"d":"1,240,037"},{"$f":"P31+P32+P35+P36+P37+P38+P39","v":{"v":1226656.18,"d":"1,226,656"}},{"v":1358367.28,"d":"1,358,367"},{"v":1333190.169922,"d":"1,333,190"},{"v":1464911,"d":"1,464,911"},{"$f":"(S46-R46)/R46*100","v":{"v":9.88012310994659,"d":"9.9"}}]
[{"$nulls":12},{"$f":"C46-M46","v":{"v":4399.99783200002,"d":"4400"}}]

{"sheet":"1-5","index":5,"n_rows":25,"n_cols":16,"rows_kept":25,"merged":[[1,0,1,15],[3,0,3,7],[3,8,3,15]]}
["表1-5"]
["重庆市綦江区2026年区本级政府性基金预算收支草案表（表五）"]
["制表：綦江区财政局",{"$nulls":14},"单位：万元"]
["预算收入",{"$nulls":7},"预算支出"]
["项目","2024年        预算草案","2024年\n执行数","2025年        预算草案","2025年       调整预算","2025年\n执行数","2026年        预算草案","比上年±%","项目","2024年        预算草案","2024年\n执行数","2025年        预算草案","2025年       调整预算","2025年\n执行数","2026年        预算草案","比上年±%"]
["   1030146 国有土地收益基金",{"$f":"'1-2'!C7","v":{"v":19800,"d":"19,800"}},{"$f":"'1-2'!E7","v":{"v":19702,"d":"19,702"}},{"v":15360,"d":"15,360"},{"v":15360,"d":"15,360"},{"v":10745,"d":"10,745"},{"v":13428,"d":"13,428"},{"$f":"(G6-F6)/F6*100","v":{"v":24.9697533736622,"d":"25.0"}},"207 文化体育与传媒",{"$nulls":5},0]
["   1030147 农业土开发资金",{"$f":"'1-2'!C8","v":{"v":1000,"d":"1,000"}},{"$f":"'1-2'!E8","v":323},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},653,874,{"v":33.843797856049,"d":"33.8"},"208 社会保障和就业"]
["   1030148 国有土地使用权出让",{"$f":"'1-2'!C9","v":{"v":307700,"d":"307,700"}},{"$f":"'1-2'!E9-1480","v":{"v":303919,"d":"303,919"}},{"v":237524,"d":"237,524"},{"v":214841,"d":"214,841"},{"v":212413,"d":"212,413"},{"v":209498,"d":"209,498"},{"v":-1.37232655251797,"d":"-1.4"},"210 卫生健康",null,null,{"v":18616,"d":"18,616"},{"v":18616,"d":"18,616"},{"v":12364.96,"d":"12,365"},{"v":6251,"d":"6,251"},{"$f":"(O8-N8)/N8*100","v":{"v":-49.4458534439254,"d":"-49.4"}}]
["   1030156 城市基础设施配套费收入",{"$f":"'1-2'!C10","v":{"v":9850,"d":"9,850"}},{"$f":"'1-2'!E10","v":{"v":3823,"d":"3,823"}},{"v":3000,"d":"3,000"},{"v":14000,"d":"14,000"},{"v":14542,"d":"14,542"},{"v":13500,"d":"13,500"},{"v":-7.16545179480127,"d":"-7.2"},"211 节能环保",null,null,{"v":9240,"d":"9,240"},{"v":29929.453386,"d":"29,929"},{"v":5038.293835,"d":"5,038"},{"v":24242,"d":"24,242"},{"v":381.154946374818,"d":"381.2"}]
["   1030178 污水处理费收入",{"$f":"'1-2'!C11","v":600},{"$f":"'1-2'!E11","v":97},{"v":2886,"d":"2,886"},{"v":2886,"d":"2,886"},{"v":3286,"d":"3,286"},{"v":4000,"d":"4,000"},{"v":21.7285453438831,"d":"21.7"},"212 城乡社区",{"$f":"'1-2'!M10+'1-2'!N10+'1-2'!O10+'1-2'!P10+'1-2'!Q10","v":{"v":191221.737823,"d":"191,222"}},{"v":173970,"d":"173,970"},{"v":116350.1204,"d":"116,350"},{"v":294291.667014,"d":"294,292"},{"v":216993.194246,"d":"216,993"},{"v":224705,"d":"224,705"},{"v":3.55393899831592,"d":"3.6"}]
["   1050402 专项债务收益",{"$f":"'1-2'!C12","v":{"v":16836,"d":"16,836"}},{"$f":"'1-2'!E12","v":800},{"v":20700,"d":"20,700"},{"v":34085,"d":"34,085"},{"v":40495,"d":"40,495"},{"v":109434,"d":"109,434"},{"v":170.24077046549,"d":"170.2"},"213 农林水",{"$f":"'1-2'!M11+'1-2'!N11+'1-2'!O11+'1-2'!P11+'1-2'!Q11","v":{"v":699.14,"d":"699"}},68,{"v":579.630891,"d":"580"},{"v":14120.630891,"d":"14,121"},{"v":5300.871757,"d":"5,301"},{"v":9133,"d":"9,133"},{"v":72.292415637853,"d":"72.3"}]
[{"$nulls":8},"214 交通运输",{"$f":"'1-2'!M12+'1-2'!N12+'1-2'!O12+'1-2'!P12+'1-2'!Q12","v":180},null,null,{"v":3675,"d":"3,675"},{"v":386.34797,"d":"386"},{"v":2263,"d":"2,263"},{"v":485.741397838845,"d":"485.7"}]
[{"$nulls":8},"215 资源勘探信息等",{"$nulls":3},{"v":1305,"d":"1,305"},{"v":457.5,"d":"458"},{"v":3289,"d":"3,289"},{"v":618.907103825137,"d":"618.9"}]
[{"$nulls":8},"221 住房保障",{"$f":"'1-2'!M15+'1-2'!N15+'1-2'!O15+'1-2'!P15+'1-2'!Q15","v":{"v":5177.350579,"d":"5,177"}},{"v":140722,"d":"140,722"},{"v":31665.843592,"d":"31,666"},{"v":142941.843592,"d":"142,942"},{"v":119642.065391,"d":"119,642"},848,{"v":-99.2912191901497,"d":"-99.3"}]
[{"$nulls":8},"229 其他支出",{"v":44110,"d":"44,110"},{"$f":"'1-2'!U16","v":{"v":35913,"d":"35,913"}},{"v":56740,"d":"56,740"},{"v":56740,"d":"56,740"},{"v":48734.1,"d":"48,734"},{"v":16710,"d":"16,710"},{"v":-65.7118937253381,"d":"-65.7"}]
[{"$nulls":8},"232 债务付息",null,{"$f":"'1-2'!U17","v":2},null,0,{"v":2.436707,"d":"2"},{"v":62059,"d":"62,059"}]
[{"$nulls":8},"233 债务发行费用",{"$nulls":5},0]
["收  入  合  计",{"$f":"SUM(B6:B11)","v":{"v":355786,"d":"355,786"}},{"v":328664,"d":"328,664"},{"v":280470,"d":"280,470"},{"v":282172,"d":"282,172"},{"v":282134,"d":"282,134"},{"v":350734,"d":"350,734"},{"$f":"(G18-F18)/F18*100","v":{"v":24.3146873471471,"d":"24.3"}},"支  出  合  计",{"$f":"SUM(J5:J17)","v":{"v":241388.228402,"d":"241,388"}},{"$f":"SUM(K5:K17)","v":{"v":350675,"d":"350,675"}},{"$f":"SUM(L6:L16)","v":{"v":233191.594883,"d":"233,192"}},{"v":561619.594883,"d":"561,620"},{"v":408919.769906,"d":"408,920"},{"$f":"SUM(O6:O17)","v":{"v":349500,"d":"349,500"}},{"$f":"(O18-N18)/N18*100","v":{"v":-14.5309115085483,"d":"-14.5"}}]
["一、上级补助收入",{"$f":"'1-2'!C21","v":{"v":4199.78,"d":"4,200"}},{"$f":"'1-2'!E21","v":{"v":69409.78,"d":"69,410"}},{"v":4062,"d":"4,062"},{"v":53349,"d":"53,349"},{"v":54852,"d":"54,852"},{"v":9818,"d":"9,818"},{"v":-82.1009261284912,"d":"-82.1"},"一、上解上级支出",{"$f":"'1-2'!M21","v":{"v":17015,"d":"17,015"}},{"$f":"'1-2'!U21","v":{"v":16764.9472,"d":"16,765"}},{"v":14800,"d":"14,800"},{"v":14800,"d":"14,800"},{"v":11870,"d":"11,870"},{"v":12015,"d":"12,015"},{"$f":"(O19-N19)/N19*100","v":{"v":1.22156697556866,"d":"1.2"}}]
["二、街镇上解收入",{"$nulls":7},"二、补助街镇支出",{"$f":"5815-3264","v":{"v":2551,"d":"2,551"}},{"v":2058,"d":"2,058"},{"v":2884,"d":"2,884"},{"v":2884,"d":"2,884"},{"v":7141,"d":"7,141"},{"v":4553,"d":"4,553"},{"v":-36.2414227699202,"d":"-36.2"}]
["三、债券转贷收入",null,{"$f":"'1-2'!E22","v":{"v":612100,"d":"612,100"}},null,{"v":198700,"d":"198,700"},{"v":198700,"d":"198,700"},{"v":280620,"d":"280,620"},{"v":41.2279818822345,"d":"41.2"},"三、债务还本支出",null,{"$f":"'1-2'!U22","v":{"v":470300,"d":"470,300"}},null,{"v":9900,"d":"9,900"},{"v":9900,"d":"9,900"},{"v":316800,"d":"316,800"},{"v":3100,"d":"3,100.0"}]
["四、上年结转结余",{"$f":"'1-2'!C24","v":{"v":5968.26,"d":"5,968"}},{"$f":"'1-2'!E24","v":{"v":5968.26,"d":"5,968"}},{"v":71344,"d":"71,344"},{"v":71344,"d":"71,344"},{"v":71344,"d":"71,344"},{"v":152838,"d":"152,838"},{"v":114.226844583987,"d":"114.2"},"四、调出资金",{"$f":"'1-2'!M23","v":{"v":105000,"d":"105,000"}},{"$f":"'1-2'!U23","v":{"v":105000,"d":"105,000"}},{"v":105000,"d":"105,000"},{"v":16361,"d":"16,361"},{"v":16361,"d":"16,361"},{"v":111142,"d":"111,142"},{"v":579.310555589512,"d":"579.3"}]
["五、调入资金",{"$nulls":7},"五、当年结转结余",null,{"$f":"'1-2'!U25","v":{"v":71343.676906,"d":"71,344"}},null,null,{"v":152838,"d":"152,838"},null,{"v":-100,"d":"-100.0"}]
[]
["收  入  总  计",{"$f":"B18+B19+B20+B21+B22+B23","v":{"v":365954.04,"d":"365,954"}},{"v":1016142.04,"d":"1,016,142"},{"v":355876,"d":"355,876"},{"v":605565,"d":"605,565"},{"v":607030,"d":"607,030"},{"v":794010,"d":"794,010"},{"$f":"(G25-F25)/F25*100","v":{"v":30.8024315107985,"d":"30.8"}},"支  出  总  计",{"$f":"SUM(J18:J23)","v":{"v":365954.228402,"d":"365,954"}},{"v":1016141.624106,"d":"1,016,142"},{"v":355875.594883,"d":"355,876"},{"v":605564.594883,"d":"605,565"},{"v":607029.769906,"d":"607,030"},{"v":794010,"d":"794,010"},{"$f":"(O25-N25)/N25*100","v":{"v":30.8024810913235,"d":"30.8"}}]

{"sheet":"1-6","index":6,"n_rows":18,"n_cols":20,"rows_kept":18,"merged":[[1,0,1,19],[3,0,3,9],[3,10,3,19]]}
["表1-6"]
["重庆市綦江区2026年国有资本经营预算收支草案表（表三）"]
["制表：綦江区财政局",{"$nulls":18},"单位：万元"]
["预算收入",{"$nulls":9},"预算支出"]
["项目","2023年        预算草案","2023年\n执行数","2024年        预算草案","2024执行数","2025年        预算草案","2025年       调整预算","2025执行数","2026年        预算草案","比上年±%","项目","2023年        预算草案","2023年\n执行数","2024年        预算草案","2024执行数","2025年        预算草案","2025年        调整预算","2025执行数","2026年        预算草案","比上年±%"]
["1030601 利润收入",{"v":31720.15,"d":"31,720"},{"v":18901,"d":"18,901"},{"v":31720.15,"d":"31,720"},{"v":1106,"d":"1,106"},{"v":28748,"d":"28,748"},{"v":18972,"d":"18,972"},{"v":18972,"d":"18,972"},{"v":35000,"d":"35,000"},{"$f":"(I6-H6)/H6*100","v":{"v":84.4823951085811,"d":"84.5"}},"208 社会保障和就业"]
["1030602 股利、股息收入",{"$nulls":9},"22301 解决历史遗留问题及改革成本",130,0,{"$f":"130+216","v":346},{"v":246.19,"d":"246"},{"v":313.810000000001,"d":"314"},{"v":313.810000000001,"d":"314"},206,321,{"$f":"(S7-R7)/R7*100","v":{"v":55.8252427184466,"d":"55.8"}}]
["1030603 产权转让收入",{"$nulls":9},"22302 国有企业资本金注入"]
["1030604 清算收入",{"$nulls":9},"22303 国有企业政策性补贴"]
["1030698 其他国有资本经营预算收入",{"$nulls":9},"22304 金融国有资本经营预算支出"]
[{"$nulls":10},"22399 其他国有资本经营预算支出"]
[]
["收 入 合 计",{"$f":"SUM(B6:B10)","v":{"v":31720.15,"d":"31,720"}},{"v":18901,"d":"18,901"},{"v":31720.15,"d":"31,720"},{"$f":"E6","v":{"v":1106,"d":"1,106"}},{"v":28748,"d":"28,748"},{"v":18972,"d":"18,972"},{"v":18972,"d":"18,972"},{"v":35000,"d":"35,000"},{"$f":"(I13-H13)/H13*100","v":{"v":84.4823951085811,"d":"84.5"}},"支 出 合 计",{"$f":"SUM(L6:L11)","v":130},0,346,{"v":246.19,"d":"246"},{"$f":"SUM(P6:P12)","v":{"v":313.810000000001,"d":"314"}},{"v":313.810000000001,"d":"314"},206,321,{"$f":"(S13-R13)/R13*100","v":{"v":55.8252427184466,"d":"55.8"}}]
["一、上级补助收入",null,null,216,216,214,214,214,213,{"v":-0.467289719626168,"d":"-0.5"},"一、调出资金",{"v":31720,"d":"31,720"},{"v":18901,"d":"18,901"},{"v":31720,"d":"31,720"},{"v":1106,"d":"1,106"},{"v":28748,"d":"28,748"},{"v":18972,"d":"18,972"},{"v":18972,"d":"18,972"},{"v":35000,"d":"35,000"},{"v":84.4823951085811,"d":"84.5"}]
["二、上年结转结余",130,130,130,130,{"v":99.81,"d":"100"},100,100,108,{"v":8,"d":"8.0"},"二、当年结转结余",null,130,null,{"v":99.81,"d":"100"},null,null,108,null,{"v":-100,"d":"-100.0"}]
[]
["收 入 总 计",{"$f":"B13+B14+B15","v":{"v":31850.15,"d":"31,850"}},{"v":19031,"d":"19,031"},{"$f":"SUM(D13:D15)","v":{"v":32066.15,"d":"32,066"}},{"v":1452,"d":"1,452"},{"v":29061.81,"d":"29,062"},{"v":19286,"d":"19,286"},{"v":19286,"d":"19,286"},{"v":35321,"d":"35,321"},{"$f":"(I17-H17)/H17*100","v":{"v":83.1432126931453,"d":"83.1"}},"支 出 总 计",{"$f":"L13+L14+L15","v":{"v":31850,"d":"31,850"}},{"$f":"M13+M14+M15","v":{"v":19031,"d":"19,031"}},{"$f":"SUM(N13:N16)","v":{"v":32066,"d":"32,066"}},{"$f":"O14+O15+O13","v":{"v":1452,"d":"1,452"}},{"v":29061.81,"d":"29,062"},{"v":19285.81,"d":"19,286"},{"v":19286,"d":"19,286"},{"v":35321,"d":"35,321"},{"$f":"(S17-R17)/R17*100","v":{"v":83.1432126931453,"d":"83.1"}}]
["说明：全区国有资本经营预算收支皆为区本级收支。"]

{"sheet":"2","index":7,"n_rows":39,"n_cols":12,"rows_kept":39,"merged":[[1,0,1,11],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,8,3,10],[3,11,4,11]]}
["表2"]
["重庆市綦江区2026年一般公共预算收入草案表"]
["制表：綦江区财政局",{"$nulls":10},"单位：万元"]
["项  目","2024年\n决算数","2025年预算数",null,null,"2025年调整预算数","2025年决算数",null,"2026年预算草案",null,null,"备注"]
[null,null,"金额","增幅",{"$nulls":4},"分成","比上年±额","比上年±%"]
["一般公共预算收入合计",{"$f":"B7+B8","v":{"v":228677,"d":"228,677"}},{"v":242398,"d":"242,398"},{"$f":"(C6/B6-1)*100","v":{"v":6.00016617324872,"d":"6.0"}},null,0,{"v":301297,"d":"301,297"},null,{"$f":"I7+I8","v":{"v":310316,"d":"310,316"}},{"$f":"I6-G6","v":{"v":9019,"d":"9,019"}},{"$f":"J6/G6*100","v":{"v":2.99339190234221,"d":"3.0"}}]
["     税收收入",{"$f":"B9","v":{"v":121250,"d":"121,250"}},{"v":128525,"d":"128,525"},{"v":6.00000000000001,"d":"6.0"},null,0,{"v":133607,"d":"133,607"},null,{"$f":"I9","v":{"v":141623,"d":"141,623"}},{"v":8016,"d":"8,016"},{"v":5.9996856452132,"d":"6.0"}]
["     非税收入",{"$f":"B23","v":{"v":107427,"d":"107,427"}},{"v":113873,"d":"113,873"},{"v":6.00035372857848,"d":"6.0"},null,0,{"v":167690,"d":"167,690"},null,{"$f":"I23","v":{"v":168693,"d":"168,693"}},{"v":1003,"d":"1,003"},{"v":0.598127497167392,"d":"0.6"}]
["税收收入",{"$f":"SUM(B10:B22)","v":{"v":121250,"d":"121,250"}},{"v":128525,"d":"128,525"},{"v":6.00000000000001,"d":"6.0"},null,0,{"v":133607,"d":"133,607"},null,{"$f":"SUM(I10:I22)","v":{"v":141623,"d":"141,623"}},{"v":8016,"d":"8,016"},{"v":5.9996856452132,"d":"6.0"}]
["　增值税",{"v":37148,"d":"37,148"},{"v":37700,"d":"37,700"},{"v":1.48594809949392,"d":"1.5"},null,null,{"v":37997,"d":"37,997"},null,{"v":36826,"d":"36,826"},{"v":-1171,"d":"-1,171 "},{"v":-3.08182224912493,"d":"-3.1"}]
["　企业所得税",{"v":10205,"d":"10,205"},{"v":7560,"d":"7,560"},{"v":-25.9186673199412,"d":"-25.9 "},null,null,{"v":17849,"d":"17,849"},null,{"v":16400,"d":"16,400"},{"v":-1449,"d":"-1,449 "},{"v":-8.11810185444563,"d":"-8.1"}]
["　个人所得税",{"v":2613,"d":"2,613"},{"v":2400,"d":"2,400"},{"v":-8.15154994259472,"d":"-8.2 "},null,null,{"v":2460,"d":"2,460"},null,{"v":2304,"d":"2,304"},{"v":-156,"d":"-156 "},{"v":-6.34146341463415,"d":"-6.3"}]
["　资源税",{"v":2446,"d":"2,446"},{"v":5200,"d":"5,200"},{"v":112.591986917416,"d":"112.6"},null,null,{"v":3498,"d":"3,498"},null,{"v":4300,"d":"4,300"},802,{"v":22.9273870783305,"d":"22.9"}]
["  城建税",{"v":8243,"d":"8,243"},{"v":8550,"d":"8,550"},{"v":3.72437219458934,"d":"3.7"},null,null,{"v":8401,"d":"8,401"},null,{"v":7950,"d":"7,950"},{"v":-451,"d":"-451 "},{"v":-5.36840852279491,"d":"-5.4"}]
["    房产税",{"v":12373,"d":"12,373"},{"v":19600,"d":"19,600"},{"v":58.4094399094803,"d":"58.4"},null,null,{"v":12875,"d":"12,875"},null,{"v":15400,"d":"15,400"},{"v":2525,"d":"2,525"},{"v":19.6116504854369,"d":"19.6"}]
["    印花税",{"v":3229,"d":"3,229"},{"v":5550,"d":"5,550"},{"v":71.8798389594302,"d":"71.9"},null,null,{"v":4062,"d":"4,062"},null,{"v":4200,"d":"4,200"},138,{"v":3.397341211226,"d":"3.4"}]
["  土地使用税",{"v":19127,"d":"19,127"},{"v":20400,"d":"20,400"},{"v":6.65551314895174,"d":"6.7"},null,null,{"v":19417,"d":"19,417"},null,{"v":16200,"d":"16,200"},{"v":-3217,"d":"-3,217 "},{"v":-16.5679559149199,"d":"-16.6"}]
["　土地增值税",{"v":5868,"d":"5,868"},{"$f":"400+779","v":{"v":1179,"d":"1,179"}},{"v":-79.9079754601227,"d":"-79.9 "},null,null,{"v":8196,"d":"8,196"},null,{"v":10900,"d":"10,900"},{"v":2704,"d":"2,704"},{"v":32.9917032698878,"d":"33.0"}]
["　耕地占用税",{"v":7553,"d":"7,553"},{"v":8246,"d":"8,246"},{"v":9.17516218721037,"d":"9.2"},null,null,{"v":3027,"d":"3,027"},null,{"$f":"10900+113","v":{"v":11013,"d":"11,013"}},{"v":7986,"d":"7,986"},{"v":263.82556987116,"d":"263.8"}]
["  契税",{"v":11495,"d":"11,495"},{"v":11500,"d":"11,500"},{"v":0.0434971726837707,"d":"0.0"},null,null,{"v":15298,"d":"15,298"},null,{"v":15600,"d":"15,600"},302,{"v":1.97411426330239,"d":"2.0"}]
["  环保税",948,640,{"v":-32.4894514767932,"d":"-32.5 "},null,null,514,null,530,16,{"v":3.11284046692607,"d":"3.1"}]
["　其他税收（营改增）",2,{"$nulls":4},13,null,null,{"v":-13,"d":"-13 "},{"v":-100,"d":"-100.0"}]
["非税收入",{"$f":"B24+B27+B33+B37+B38+B39","v":{"v":107427,"d":"107,427"}},{"v":113873,"d":"113,873"},{"v":6.00035372857848,"d":"6.0"},null,0,{"v":167690,"d":"167,690"},null,{"$f":"I24+I27+I33+I37+I38+I39","v":{"v":168693,"d":"168,693"}},{"v":1003,"d":"1,003"},{"v":0.598127497167392,"d":"0.6"}]
["  行政事业性收费",{"v":12679,"d":"12,679"},{"v":21400,"d":"21,400"},{"v":68.7830270526067,"d":"68.8"},null,null,{"v":24865,"d":"24,865"},null,{"v":7000,"d":"7,000"},{"v":-17865,"d":"-17,865 "},{"v":-71.8479790870702,"d":"-71.8"}]
["     人防",150,40,{"v":-73.3333333333333,"d":"-73.3 "},null,null,400,null,500,100,{"v":25,"d":"25.0"}]
["     其他",{"v":12529,"d":"12,529"},{"v":21360,"d":"21,360"},{"v":70.4844760156437,"d":"70.5"},null,null,{"$f":"G24-G25","v":{"v":24465,"d":"24,465"}},null,{"v":6500,"d":"6,500"},{"v":-17965,"d":"-17,965 "},{"v":-73.4314326589005,"d":"-73.4"}]
["  专项收入",{"v":9070,"d":"9,070"},{"v":9564,"d":"9,564"},{"v":5.44652701212789,"d":"5.4"},null,null,{"v":9231,"d":"9,231"},null,{"v":6500,"d":"6,500"},{"v":-2731,"d":"-2,731 "},{"v":-29.5850937059907,"d":"-29.6"}]
["　  教育费附加",{"v":2769,"d":"2,769"},{"v":2664,"d":"2,664"},{"v":-3.7919826652221,"d":"-3.8 "},null,null,{"v":2805,"d":"2,805"},null,{"v":3000,"d":"3,000"},195,{"v":6.95187165775401,"d":"7.0"}]
["    残疾人保障金",{"v":3351,"d":"3,351"},{"v":2900,"d":"2,900"},{"v":-13.4586690540137,"d":"-13.5 "},null,null,{"v":3516,"d":"3,516"},null,{"v":3500,"d":"3,500"},{"v":-16,"d":"-16 "},{"v":-0.455062571103527,"d":"-0.5"}]
["    教育发展资金",{"v":1475,"d":"1,475"},{"v":2000,"d":"2,000"},{"v":35.593220338983,"d":"35.6"},null,null,{"v":1269,"d":"1,269"},null,{"v":2000,"d":"2,000"},731,{"v":57.6044129235619,"d":"57.6"}]
["    农田水利建设资金",{"v":1475,"d":"1,475"},{"v":2000,"d":"2,000"},{"v":35.593220338983,"d":"35.6"},null,null,{"v":1269,"d":"1,269"},null,{"v":2000,"d":"2,000"},731,{"v":57.6044129235619,"d":"57.6"}]
["    森林植被恢复费",{"$nulls":5},372,null,0,{"v":-372,"d":"-372 "},{"v":-100,"d":"-100.0"}]
["　国有资产有偿使用收入",{"v":47862,"d":"47,862"},{"$f":"73022+108","v":{"v":73130,"d":"73,130"}},{"v":52.7934478291755,"d":"52.8"},null,null,{"v":107467,"d":"107,467"},null,{"$f":"137910+393","v":{"v":138303,"d":"138,303"}},{"v":30836,"d":"30,836"},{"v":28.6934593875329,"d":"28.7"}]
["    矿产资源专项收入",{"v":1524,"d":"1,524"},{"v":3115,"d":"3,115"},{"v":104.396325459318,"d":"104.4"},null,null,335,null,700,365,{"v":108.955223880597,"d":"109.0"}]
["    国有资产收入",{"v":22386,"d":"22,386"},{"$f":"64712+108","v":{"v":64820,"d":"64,820"}},{"v":189.555972482802,"d":"189.6"},null,null,{"$f":"G33-G34-G36","v":{"v":105087,"d":"105,087"}},null,{"$f":"125910+392","v":{"v":126302,"d":"126,302"}},{"v":21215,"d":"21,215"},{"v":20.1880346760303,"d":"20.2"}]
["    其他各单位",{"v":23539,"d":"23,539"},{"v":5195,"d":"5,195"},{"v":-77.930243425804,"d":"-77.9 "},null,null,{"v":2045,"d":"2,045"},null,{"v":2600,"d":"2,600"},555,{"v":27.1393643031785,"d":"27.1"}]
["  罚没收入",{"v":26931,"d":"26,931"},{"v":8832,"d":"8,832"},{"v":-67.2050796479893,"d":"-67.2 "},null,null,{"v":18237,"d":"18,237"},null,{"v":15620,"d":"15,620"},{"v":-2617,"d":"-2,617 "},{"v":-14.3499479080989,"d":"-14.3"}]
["  捐赠收入",150,5,{"v":-96.6666666666667,"d":"-96.7 "},null,null,22,null,null,{"v":-22,"d":"-22 "},{"v":-100,"d":"-100.0"}]
["　其他收入",{"v":10735,"d":"10,735"},942,{"v":-91.2249650675361,"d":"-91.2 "},null,null,{"$f":"7849+19","v":{"v":7868,"d":"7,868"}},null,{"v":1270,"d":"1,270"},{"v":-6598,"d":"-6,598 "},{"v":-83.8586680223691,"d":"-83.9"}]

{"sheet":"3","index":8,"n_rows":49,"n_cols":9,"rows_kept":49,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,3,7],[3,8,4,8]]}
["表3"]
["重庆市綦江区2026年一般公共预算财力草案表"]
["制表：綦江区财政局",{"$nulls":7},"单位：万元"]
["预算科目","2024年\n决算数","2025年预算数",null,"2025年\n决算数","2026年全口径",null,null,"备注"]
[null,null,"全口径","纳入预算",null,"金额","其中纳入预算","比上年±额"]
["一、一般公共预算总财力（分性质）",{"$f":"B7+B10+B35+B36+B37+B38+B41+B46+B45","v":{"v":1046797.707979,"d":"1,046,798"}},{"$f":"C7+C10+C35+C36+C37+C38+C41+C45","v":{"v":1142361,"d":"1,142,361"}},{"v":977125,"d":"977,125"},{"v":507744,"d":"507,744"},{"v":1151427.07,"d":"1,151,427"},{"v":1001593.3547,"d":"1,001,593"},{"$f":"F6-E6","v":{"v":643683.07,"d":"643,683"}}]
["（一）一般公共预算收入",{"$f":"'2'!B6","v":{"v":228677,"d":"228,677"}},{"$f":"C8+C9","v":{"v":242398,"d":"242,398"}},{"v":242398,"d":"242,398"},0,{"v":310316,"d":"310,316"},{"v":310316,"d":"310,316"},{"v":310316,"d":"310,316"}]
["　1、税收收入",{"$f":"'2'!B7","v":{"v":121250,"d":"121,250"}},{"$f":"'[24]1'!C7","v":{"v":113873,"d":"113,873"}},{"$f":"C8","v":{"v":113873,"d":"113,873"}},null,{"$f":"'[24]1'!I7","v":{"v":168693,"d":"168,693"}},{"$f":"F8","v":{"v":168693,"d":"168,693"}},{"v":168693,"d":"168,693"}]
["　2、非税收入",{"$f":"'2'!B8","v":{"v":107427,"d":"107,427"}},{"$f":"'[24]1'!C8","v":{"v":128525,"d":"128,525"}},{"$f":"C9","v":{"v":128525,"d":"128,525"}},null,{"$f":"'[24]1'!I8","v":{"v":141623,"d":"141,623"}},{"$f":"F9","v":{"v":141623,"d":"141,623"}},{"v":141623,"d":"141,623"}]
["（二）上级补助收入                         ",{"$f":"B11+B34","v":{"v":460687.287979,"d":"460,687"}},{"v":467108,"d":"467,108"},{"v":301872,"d":"301,872"},{"v":447971,"d":"447,971"},{"v":516407.07,"d":"516,407"},{"v":366573.3547,"d":"366,573"},{"v":68436.07,"d":"68,436"}]
["　1、一般性转移支付收入",{"$f":"SUM(B12:B22)+B33","v":{"v":345540.061979,"d":"345,540"}},{"v":351005,"d":"351,005"},{"v":280459,"d":"280,459"},{"v":388546,"d":"388,546"},{"v":408732.07,"d":"408,732"},{"v":319682.3547,"d":"319,682"},{"v":20186.07,"d":"20,186"}]
[" （1）返还性收入",{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},{"v":27503,"d":"27,503"},0]
[" （2）均衡性转移支付收入",{"v":73960,"d":"73,960"},{"v":70360,"d":"70,360"},{"v":50937,"d":"50,937"},{"v":100948,"d":"100,948"},{"v":105275,"d":"105,275"},{"v":75275,"d":"75,275"},{"v":4327,"d":"4,327"}]
[" （3）县级基本财力保障机制",{"v":51665,"d":"51,665"},{"v":51665,"d":"51,665"},{"v":35717,"d":"35,717"},{"v":35717,"d":"35,717"},{"v":51665,"d":"51,665"},{"v":51665,"d":"51,665"},{"v":15948,"d":"15,948"}]
[" （4）结算补助收入",{"v":6493.826779,"d":"6,494"},{"v":6503,"d":"6,503"},{"v":5547,"d":"5,547"},{"v":10035,"d":"10,035"},{"v":8583,"d":"8,583"},{"v":7331.2847,"d":"7,331"},{"v":-1452,"d":"-1,452 "}]
[" （5）巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":7946,"d":"7,946"},{"v":7946,"d":"7,946"},936,{"v":1395,"d":"1,395"},{"v":6491,"d":"6,491"},{"v":4491,"d":"4,491"},{"v":5096,"d":"5,096"}]
[" （6）资源枯竭型城市转移支付收入",{"v":1259,"d":"1,259"},{"v":1259,"d":"1,259"},{"v":1259,"d":"1,259"},{"v":1259,"d":"1,259"},{"v":1259,"d":"1,259"},{"v":1259,"d":"1,259"},0]
[" （7）体制补助收入",13,430,20,20,20,null,0]
[" （8）产粮（油）大县转移资金收入",80,{"v":2711,"d":"2,711"},{"v":2531,"d":"2,531"},{"v":2732,"d":"2,732"},{"v":2731,"d":"2,731"},{"v":2531,"d":"2,531"},{"v":-1,"d":"-1 "}]
[" （9）固定数额补助收入",{"v":19539,"d":"19,539"},{"v":19539,"d":"19,539"},{"v":19539,"d":"19,539"},{"v":19539,"d":"19,539"},{"v":19539,"d":"19,539"},{"v":19539,"d":"19,539"},0]
[" （10）革、民、边、贫地区转移支付收入",{"$nulls":6},0]
[" （11）共同事权转移支付收入",{"$f":"SUM(B23:B32)","v":{"v":156931.2352,"d":"156,931"}},{"v":162642,"d":"162,642"},{"v":136122,"d":"136,122"},{"v":189050,"d":"189,050"},{"v":185365,"d":"185,365"},{"v":129787,"d":"129,787"},{"v":-3685,"d":"-3,685 "}]
["      教育共同事权",{"v":19495.6,"d":"19,496"},{"v":19496,"d":"19,496"},{"v":18204,"d":"18,204"},{"v":20311,"d":"20,311"},{"v":18889,"d":"18,889"},{"v":16889,"d":"16,889"},{"v":-1422,"d":"-1,422 "}]
["      文化旅游共同事权",{"v":657.8,"d":"658"},599,582,976,{"v":1215,"d":"1,215"},915,239]
["      社保就业共同事权",{"v":43087.8752,"d":"43,088"},{"v":42154,"d":"42,154"},{"v":39682,"d":"39,682"},{"v":43108,"d":"43,108"},{"v":24318,"d":"24,318"},{"v":18318,"d":"18,318"},{"v":-18790,"d":"-18,790 "}]
["      医疗卫生健康共同事权",{"v":19305,"d":"19,305"},{"v":19473,"d":"19,473"},{"v":18661,"d":"18,661"},{"v":25545,"d":"25,545"},{"v":28703,"d":"28,703"},{"v":24703,"d":"24,703"},{"v":3158,"d":"3,158"}]
["      节能环保共同事权",332,332,158,{"v":2577,"d":"2,577"},{"v":5630,"d":"5,630"},{"v":1383,"d":"1,383"},{"v":3053,"d":"3,053"}]
["      农林水共同事权",{"v":34339,"d":"34,339"},{"v":30469,"d":"30,469"},{"v":14973,"d":"14,973"},{"v":16561,"d":"16,561"},{"v":51192,"d":"51,192"},{"v":24084,"d":"24,084"},{"v":34631,"d":"34,631"}]
["      住房保障共同事权",{"v":19491,"d":"19,491"},{"v":30174,"d":"30,174"},{"v":25959,"d":"25,959"},{"v":50288,"d":"50,288"},{"v":20978,"d":"20,978"},{"v":23454,"d":"23,454"},{"v":-29310,"d":"-29,310 "}]
["      公共安全共同事权",{"v":3937,"d":"3,937"},{"v":3937,"d":"3,937"},{"v":2834,"d":"2,834"},{"v":4100,"d":"4,100"},{"v":4131,"d":"4,131"},{"v":3181,"d":"3,181"},31]
["      交通共同事权",{"v":15628.96,"d":"15,629"},{"v":15629,"d":"15,629"},{"v":14790,"d":"14,790"},{"v":24799,"d":"24,799"},{"v":30095,"d":"30,095"},{"v":16646,"d":"16,646"}]
["      其他共同事权",657,380,280,null,214,214,{"$f":"F32-E32","v":214}]
[" （12）其他一般性转移支付收入",150,null,null,130,{"$f":"G33","v":{"v":301.07,"d":"301"}},{"v":301.07,"d":"301"},{"v":171.07,"d":"171"}]
["  2、专项转移支付收入",{"v":115147.226,"d":"115,147"},null,null,654,{"$f":"G34+48735+12049","v":{"v":107675,"d":"107,675"}},{"$f":"34084+12807","v":{"v":46891,"d":"46,891"}},{"v":107021,"d":"107,021"}]
["(三)债券转贷收入",{"v":135424,"d":"135,424"},{"v":186480,"d":"186,480"},{"v":186480,"d":"186,480"},348,{"v":379530,"d":"379,530"},{"$f":"(G36*0.9)*-1","v":{"v":379530,"d":"379,530"}},{"v":379182,"d":"379,182"}]
["(四)债务还本支出",{"v":-126434,"d":"-126,434 "},{"v":-207200,"d":"-207,200 "},{"v":-207200,"d":"-207,200 "},{"v":59425,"d":"59,425"},{"v":-421700,"d":"-421,700 "},{"v":-421700,"d":"-421,700 "},{"v":-481125,"d":"-481,125 "}]
["(五)上年结转",{"v":295321,"d":"295,321"},{"v":180141,"d":"180,141"},{"v":180141,"d":"180,141"},null,{"v":173358,"d":"173,358"},{"$f":"173358","v":{"v":173358,"d":"173,358"}},{"v":173358,"d":"173,358"}]
["(六)调入资金",{"$f":"B39+B40","v":{"v":106106,"d":"106,106"}},{"v":133748,"d":"133,748"},{"v":133748,"d":"133,748"},0,{"v":146142,"d":"146,142"},{"v":146142,"d":"146,142"},{"v":146142,"d":"146,142"}]
["  1、政府性基金预算调入",{"v":105000,"d":"105,000"},{"v":105000,"d":"105,000"},{"v":105000,"d":"105,000"},null,{"v":111142,"d":"111,142"},{"v":111142,"d":"111,142"},{"v":111142,"d":"111,142"}]
["  2、国有资本经营预算调入",{"v":1106,"d":"1,106"},{"v":28748,"d":"28,748"},{"v":28748,"d":"28,748"},null,{"v":35000,"d":"35,000"},{"v":35000,"d":"35,000"},{"v":35000,"d":"35,000"}]
["(七)上解支出",{"$f":"SUM(B42:B43)","v":{"v":-71384.58,"d":"-71,385 "}},{"$f":"SUM(C42:C43)","v":{"v":-65314,"d":"-65,314 "}},{"$f":"SUM(D42:D43)","v":{"v":-65314,"d":"-65,314 "}},{"$f":"SUM(E42:E43)","v":0},{"v":-55226,"d":"-55,226 "},{"$f":"G42+G43","v":{"v":-55226,"d":"-55,226 "}},{"v":-55226,"d":"-55,226 "}]
["  1、 体制上解",{"v":-7170,"d":"-7,170 "},{"v":-7170,"d":"-7,170 "},{"v":-7170,"d":"-7,170 "},null,{"v":-7170,"d":"-7,170 "},{"v":-7170,"d":"-7,170 "},{"v":-7170,"d":"-7,170 "}]
["  2、 专项上解",{"v":-64214.58,"d":"-64,215 "},{"v":-58144,"d":"-58,144 "},{"v":-58144,"d":"-58,144 "},null,{"v":-48056,"d":"-48,056 "},{"v":-48056,"d":"-48,056 "},{"v":-48056,"d":"-48,056 "}]
["（八）预算稳定调节基金",0,{"$nulls":5},0]
["  1、动用预算稳定调节基金（调出使用）",null,{"v":205000,"d":"205,000"},{"v":205000,"d":"205,000"},null,{"$f":"G45","v":{"v":102600,"d":"102,600"}},{"v":102600,"d":"102,600"},{"v":102600,"d":"102,600"}]
["  2、安排预算稳定调节基金（补充进入）",{"v":18401,"d":"18,401"},{"$nulls":5},0]
["二、一般公共预算总财力（分级别）",{"$f":"B6","v":{"v":1046797.707979,"d":"1,046,798"}},{"v":1142361,"d":"1,142,361"},{"v":977125,"d":"977,125"},{"v":507744,"d":"507,744"},{"v":1151427.07,"d":"1,151,427"},{"v":1001593.3547,"d":"1,001,593"},{"v":643683.07,"d":"643,683"}]
["（一）区本级",{"$f":"B47-B49","v":{"v":943224.293516003,"d":"943,224"}},{"v":1048781,"d":"1,048,781"},{"v":883545,"d":"883,545"},{"v":507744,"d":"507,744"},{"v":1057497.07,"d":"1,057,497"},{"v":907663.3547,"d":"907,663"},{"v":549753.07,"d":"549,753"}]
["（二）街镇级",{"v":103573.414462997,"d":"103,573"},{"$f":"93580","v":{"v":93580,"d":"93,580"}},{"$f":"93580","v":{"v":93580,"d":"93,580"}},null,{"$f":"G49","v":{"v":93930,"d":"93,930"}},{"$f":"62622+13308+18000","v":{"v":93930,"d":"93,930"}}]

{"sheet":"4","index":9,"n_rows":99,"n_cols":23,"rows_kept":99,"merged":[[1,0,1,19],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,3,9],[3,10,4,10],[3,14,4,14],[3,15,3,18],[3,19,4,19]]}
["表4"]
["重庆市綦江区2026年区本级一般公共预算支出草案表"]
["制表：綦江区财政局",{"$nulls":18},"单位：万元"]
["一般公共预算支出概览","2023年决算","2024年预算数","2024年\n预算调整","2023年支出预算调整草案",null,null,"2025年全口径支出",null,null,"2025年预算数",{"$nulls":3},"2025年\n决算数","2026年纳入预算草案",{"$nulls":3},"备注"]
[{"$nulls":4},"本级资金","上级资金","下沉街镇","金额","本级资金","上级资金",null,"本级资金","上级资金","结转专项",null,"合计","本级资金","上级资金","结转专项"]
["区本级合计",{"$f":"B7+B25+B36+B50+B70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":883545.21053052,"d":"883,545"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":907663.15425,"d":"907,663"},{"v":543045.72585,"d":"543,046"},{"v":168781.1908,"d":"168,781"},{"v":195836.2376,"d":"195,836"}]
["一、保工资",{"$f":"B8+B15","v":{"v":263603.322428935,"d":"263,603"}},{"v":251619.230034,"d":"251,619"},{"v":251619.230034,"d":"251,619"},{"v":293625.726882,"d":"293,626"},{"v":1598.3775,"d":"1,598"},0,{"$f":"SUM(I7:J7)","v":{"v":279581.416941,"d":"279,581"}},{"$f":"I8+I15","v":{"v":279581.416941,"d":"279,581"}},0,{"$f":"SUM(L7:N7)","v":{"v":308231.504313,"d":"308,232"}},{"v":308231.504313,"d":"308,232"},0,0,null,{"$f":"P8+P15","v":{"v":302277.406493,"d":"302,277"}},{"$f":"Q8+Q15","v":{"v":302277.406493,"d":"302,277"}}]
["（一）个人待遇",{"$f":"SUM(B9:B14)","v":{"v":205431.500778935,"d":"205,432"}},{"v":191988.04464,"d":"191,988"},{"v":191988.04464,"d":"191,988"},{"v":233538.727109,"d":"233,539"},{"v":1598.3775,"d":"1,598"},0,{"v":205155.65588,"d":"205,156"},{"$f":"SUM(I9:I14)","v":{"v":205155.65588,"d":"205,156"}},0,{"v":233805.743252,"d":"233,806"},{"v":233805.743252,"d":"233,806"},0,0,null,{"$f":"SUM(P9:P14)","v":{"v":212501.313032,"d":"212,501"}},{"$f":"SUM(Q9:Q14)","v":{"v":212501.313032,"d":"212,501"}}]
["1.基本工资、基础绩效",{"v":75560.6507444,"d":"75,561"},{"v":78859.77766,"d":"78,860"},{"v":78859.77766,"d":"78,860"},{"v":81844.929375,"d":"81,845"},{"v":190.5613,"d":"191"},null,{"v":91038.6375,"d":"91,039"},{"v":91038.6375,"d":"91,039"},null,{"v":91038.6375,"d":"91,039"},{"$f":"78546.6375+8328+4164","v":{"v":91038.6375,"d":"91,039"}},{"$nulls":3},{"$f":"Q9+R9+S9","v":{"v":86383.70598,"d":"86,384"}},{"v":86383.70598,"d":"86,384"}]
["2.津补贴、奖励绩效",{"v":25421.2931013,"d":"25,421"},{"v":25490.6004,"d":"25,491"},{"v":25490.6004,"d":"25,491"},{"v":27096.19229,"d":"27,096"},{"v":1113.0136,"d":"1,113"},null,{"v":25556.9685,"d":"25,557"},{"v":25556.9685,"d":"25,557"},null,{"v":25556.9685,"d":"25,557"},{"v":25556.9685,"d":"25,557"},{"$nulls":3},{"v":25205.85168,"d":"25,206"},{"v":25205.85168,"d":"25,206"}]
["3.年终一次性奖金",{"v":917.400301,"d":"917"},{"v":876.6059,"d":"877"},{"v":876.6059,"d":"877"},{"v":822.4819,"d":"822"},0,null,{"v":872.2225,"d":"872"},{"v":872.2225,"d":"872"},null,{"v":872.2225,"d":"872"},{"v":872.2225,"d":"872"},{"$nulls":3},{"v":981.1004,"d":"981"},{"v":981.1004,"d":"981"}]
["4.地方补丁政策",{"v":103350.911400995,"d":"103,351"},{"v":86621.3316,"d":"86,621"},{"v":86621.3316,"d":"86,621"},{"v":123502.6466,"d":"123,503"},{"v":294.8026,"d":"295"},null,{"v":87560.1543,"d":"87,560"},{"v":87560.1543,"d":"87,560"},null,{"v":116151.1543,"d":"116,151"},{"$f":"87560.1543+19658+8933","v":{"v":116151.1543,"d":"116,151"}},{"$nulls":3},{"v":99211.5222,"d":"99,212"},{"$f":"88231.5222+2100+8880","v":{"v":99211.5222,"d":"99,212"}}]
["5.离休费、离休特需、离退休活动费",{"v":177.43197624,"d":"177"},{"v":130.33308,"d":"130"},{"v":130.33308,"d":"130"},{"v":177.54642,"d":"178"},0,null,{"v":125.44108,"d":"125"},{"v":125.44108,"d":"125"},null,{"v":129.22108,"d":"129"},{"v":129.22108,"d":"129"},{"$nulls":3},{"v":148.5026,"d":"149"},{"v":148.5026,"d":"149"}]
["6.其他（独子费等）",{"v":3.813255,"d":"4"},{"v":9.396,"d":"9"},{"v":9.396,"d":"9"},{"v":94.9305239999999,"d":"95"},0,null,{"v":2.232,"d":"2"},{"v":2.232,"d":"2"},null,{"v":57.539372,"d":"58"},{"v":57.539372,"d":"58"},{"$nulls":3},{"v":570.630172,"d":"571"},{"v":570.630172,"d":"571"}]
["（二）单位缴费",{"$f":"SUM(B16:B24)","v":{"v":58171.82165,"d":"58,172"}},{"v":59631.185394,"d":"59,631"},{"v":59631.185394,"d":"59,631"},{"v":60086.999773,"d":"60,087"},0,0,{"v":74425.761061,"d":"74,426"},{"$f":"SUM(I16:I24)","v":{"v":74425.761061,"d":"74,426"}},null,{"v":74425.761061,"d":"74,426"},{"v":74425.761061,"d":"74,426"},0,0,null,{"$f":"SUM(P16:P24)","v":{"v":89776.093461,"d":"89,776"}},{"$f":"SUM(Q16:Q24)","v":{"v":89776.093461,"d":"89,776"}}]
["1.养老保险",{"v":18573,"d":"18,573"},{"v":18667.843,"d":"18,668"},{"v":18667.843,"d":"18,668"},{"v":19686.065896,"d":"19,686"},0,null,{"v":26618.498367,"d":"26,618"},{"v":26618.498367,"d":"26,618"},null,{"v":26618.498367,"d":"26,618"},{"$f":"24619.778367+1332.48+666.24","v":{"v":26618.498367,"d":"26,618"}},{"$nulls":3},{"$f":"Q16+R16+S16","v":{"v":39102.906915,"d":"39,103"}},{"$f":"25602.906915+13500","v":{"v":39102.906915,"d":"39,103"}}]
["2.生育保险",{"v":346.294918,"d":"346"},{"v":548.85647,"d":"549"},{"v":548.85647,"d":"549"},{"v":576.38176,"d":"576"},0,null,{"v":611.748922,"d":"612"},{"v":611.748922,"d":"612"},null,{"v":611.748922,"d":"612"},{"$f":"549.288922+41.64+20.82","v":{"v":611.748922,"d":"612"}},{"$nulls":3},{"v":584.671269,"d":"585"},{"v":584.671269,"d":"585"}]
["3.医疗保险",{"v":11153.96023,"d":"11,154"},{"v":12227.996074,"d":"12,228"},{"v":12227.996074,"d":"12,228"},{"v":11729.913172,"d":"11,730"},0,null,{"v":13480.312215,"d":"13,480"},{"v":13480.312215,"d":"13,480"},null,{"v":13480.312215,"d":"13,480"},{"$f":"12293.572215+791.16+395.58","v":{"v":13480.312215,"d":"13,480"}},{"$nulls":3},{"v":12100.427727,"d":"12,100"},{"v":12100.427727,"d":"12,100"}]
["4.工伤保险",{"v":355.486074,"d":"355"},{"v":329.311893,"d":"329"},{"v":329.311893,"d":"329"},{"v":345.287591000001,"d":"345"},0,null,{"v":367.203296,"d":"367"},{"v":367.203296,"d":"367"},null,{"v":367.203296,"d":"367"},{"$f":"329.727296+24.984+12.492","v":{"v":367.203296,"d":"367"}},{"$nulls":3},{"v":350.802746,"d":"351"},{"v":350.802746,"d":"351"}]
["5.失业保险",{"$nulls":14},{"v":761.656679,"d":"762"},{"v":761.656679,"d":"762"}]
["6.医疗补助",{"v":3217.9596,"d":"3,218"},{"v":3219.32,"d":"3,219"},{"v":3219.32,"d":"3,219"},{"v":3213.36,"d":"3,213"},0,null,{"$f":"SUM(I21:J21)","v":{"v":3286,"d":"3,286"}},{"v":3286,"d":"3,286"},null,{"$f":"SUM(L21:N21)","v":{"v":3286,"d":"3,286"}},{"v":3286,"d":"3,286"},{"$nulls":3},{"v":3319.96,"d":"3,320"},{"v":3319.96,"d":"3,320"}]
["7.职业年金",{"v":10850.828524,"d":"10,851"},{"v":9333.892701,"d":"9,334"},{"v":9333.892701,"d":"9,334"},{"v":9060.93043400002,"d":"9,061"},0,null,{"v":13314.474945,"d":"13,314"},{"v":13314.474945,"d":"13,314"},null,{"v":13314.474945,"d":"13,314"},{"$f":"12315.114945+666.24+333.12","v":{"v":13314.474945,"d":"13,314"}},{"$nulls":3},{"v":17301.722257,"d":"17,302"},{"$f":"12801.722257+4500","v":{"v":17301.722257,"d":"17,302"}}]
["8.住房公积金",{"v":12160.792406,"d":"12,161"},{"v":13653.065256,"d":"13,653"},{"v":13653.065256,"d":"13,653"},{"v":13794.31092,"d":"13,794"},0,null,{"v":15091.823316,"d":"15,092"},{"v":15091.823316,"d":"15,092"},null,{"v":15091.823316,"d":"15,092"},{"$f":"13592.783316+999.36+499.68","v":{"v":15091.823316,"d":"15,092"}},{"$nulls":3},{"v":14612.045868,"d":"14,612"},{"v":14612.045868,"d":"14,612"}]
["9.残疾人保障金",{"v":1513.499898,"d":"1,513"},{"v":1650.9,"d":"1,651"},{"v":1650.9,"d":"1,651"},{"v":1680.75,"d":"1,681"},0,null,{"v":1655.7,"d":"1,656"},{"v":1655.7,"d":"1,656"},null,{"v":1655.7,"d":"1,656"},{"v":1655.7,"d":"1,656"},{"$nulls":3},{"v":1641.9,"d":"1,642"},{"v":1641.9,"d":"1,642"}]
["二、保运转",{"$f":"SUM(B26:B35)","v":{"v":37097,"d":"37,097"}},{"v":31263.932838,"d":"31,264"},{"v":31263.932838,"d":"31,264"},{"v":32326.50625,"d":"32,327"},{"v":5524,"d":"5,524"},0,{"v":36127.420503,"d":"36,127"},{"$f":"SUM(I26:I35)","v":{"v":31030.420503,"d":"31,030"}},{"v":5097,"d":"5,097"},{"v":37463.872903,"d":"37,464"},{"v":31773.062903,"d":"31,773"},{"v":5560.81,"d":"5,561"},130,null,{"$f":"SUM(P26:P35)","v":{"v":30478.960944,"d":"30,479"}},{"v":25078.052944,"d":"25,078"},{"v":5400.908,"d":"5,401"}]
["1.包干公用经费",{"v":9591,"d":"9,591"},{"v":9895.8,"d":"9,896"},{"v":9895.8,"d":"9,896"},{"v":10210.479822,"d":"10,210"},null,null,{"v":9591.87,"d":"9,592"},{"v":9591.87,"d":"9,592"},null,{"v":9591.87,"d":"9,592"},{"v":9591.87,"d":"9,592"},{"$nulls":3},{"$f":"Q26+R26+S26","v":{"v":9455.5,"d":"9,456"}},{"$f":"9455.5","v":{"v":9455.5,"d":"9,456"}}]
["2.福利费",{"v":2470,"d":"2,470"},{"v":2466.631648,"d":"2,467"},{"v":2466.631648,"d":"2,467"},{"v":2202.792417,"d":"2,203"},null,null,{"v":2567.549772,"d":"2,568"},{"v":2567.549772,"d":"2,568"},null,{"v":2942.309772,"d":"2,942"},{"$f":"2567.549772+249.84+124.92","v":{"v":2942.309772,"d":"2,942"}},{"$nulls":3},{"v":2846.103885,"d":"2,846"},{"v":2846.103885,"d":"2,846"}]
["3.工会经费",{"v":1190,"d":"1,190"},{"v":1978.428144,"d":"1,978"},{"v":1978.428144,"d":"1,978"},{"v":1953.552449,"d":"1,954"},null,null,{"v":1970.224229,"d":"1,970"},{"v":1970.224229,"d":"1,970"},null,{"v":2220.064229,"d":"2,220"},{"$f":"1970.224229+166.56+83.28","v":{"v":2220.064229,"d":"2,220"}},{"$nulls":3},{"v":2068.439655,"d":"2,068"},{"v":2068.439655,"d":"2,068"}]
["4.公务交通补贴",{"v":1966,"d":"1,966"},{"v":1993.308,"d":"1,993"},{"v":1993.308,"d":"1,993"},{"v":2096.3506,"d":"2,096"},null,null,{"v":1972.368,"d":"1,972"},{"v":1972.368,"d":"1,972"},null,{"v":1972.368,"d":"1,972"},{"v":1972.368,"d":"1,972"},{"$nulls":3},{"v":1995.3,"d":"1,995"},{"v":1995.3,"d":"1,995"}]
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["三、保民生支出",{"$f":"SUM(B37:B49)","v":{"v":106297.3210747,"d":"106,297"}},{"v":96425.308,"d":"96,425"},{"v":96425.308,"d":"96,425"},{"v":32171.946292,"d":"32,172"},{"v":63870.1225,"d":"63,870"},0,{"v":108714.530308,"d":"108,715"},{"$f":"SUM(I37:I49)","v":{"v":37595.572072,"d":"37,596"}},{"v":71118.958236,"d":"71,119"},{"v":108714.530308,"d":"108,715"},{"v":37595.572072,"d":"37,596"},{"v":71118.958236,"d":"71,119"},0,null,{"$f":"SUM(P37:P49)","v":{"v":110146.50844,"d":"110,147"}},{"v":45338.46844,"d":"45,338"},{"v":64808.04,"d":"64,808"}]
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["10.代发建初、民办教师、军转干等",{"v":1374.141307,"d":"1,374"},{"v":1188.35,"d":"1,188"},{"v":1188.35,"d":"1,188"},{"v":1313.9,"d":"1,314"},0,null,{"v":1180.82,"d":"1,181"},{"v":1180.82,"d":"1,181"},null,{"v":1180.82,"d":"1,181"},{"v":1180.82,"d":"1,181"},{"$nulls":3},{"v":1132.51884,"d":"1,133"},{"v":1132.51884,"d":"1,133"},0,null,null,{"v":1180.82,"d":"1,181"}]
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["四、部门支出",{"$f":"SUM(B51:B69)","v":{"v":215626.252389,"d":"215,626"}},{"v":157401.3108,"d":"157,401"},{"v":157401.3108,"d":"157,401"},0,0,0,{"v":165442.510664,"d":"165,443"},{"v":80445.454364,"d":"80,445"},{"v":84997.0563,"d":"84,997"},{"v":323957.785574,"d":"323,958"},{"v":78469.354364,"d":"78,469"},{"v":64677.2463,"d":"64,677"},{"v":180011.18491,"d":"180,011"},null,{"$f":"SUM(P51:P69)","v":{"v":346398.040773,"d":"346,398"}},{"v":87775.797973,"d":"87,776"},{"v":98572.2428,"d":"98,572"},{"v":160050,"d":"160,050"}]
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["11.交通运输",{"v":16517.618145,"d":"16,518"},{"v":9283.96,"d":"9,284"},{"v":9283.96,"d":"9,284"},{"$nulls":3},{"v":15497.68,"d":"15,498"},{"v":559.9,"d":"560"},{"v":14937.78,"d":"14,938"},{"v":30462.299241,"d":"30,462"},{"v":559.9,"d":"560"},{"$f":"14937.78-4000","v":{"v":10937.78,"d":"10,938"}},{"v":18964.619241,"d":"18,965"},null,{"v":31224.98,"d":"31,225"},{"v":1650.41,"d":"1,650"},{"$f":"16645.57-8000","v":{"v":8645.57,"d":"8,646"}},{"v":20929,"d":"20,929"},null,{"v":1265.18,"d":"1,265"},{"v":2160,"d":"2,160"},{"v":3425.18,"d":"3,425"}]
["12.资源勘探信息",{"v":1240.49196,"d":"1,240"},{"v":2178.2,"d":"2,178"},{"v":2178.2,"d":"2,178"},{"$nulls":3},{"v":3425.18,"d":"3,425"},{"v":1265.18,"d":"1,265"},{"v":2160,"d":"2,160"},{"v":3721.68,"d":"3,722"},{"v":1265.18,"d":"1,265"},{"v":2160,"d":"2,160"},{"v":296.5,"d":"297"},null,{"v":2936.696,"d":"2,937"},{"v":616.696,"d":"617"},{"v":1000,"d":"1,000"},{"v":1320,"d":"1,320"},null,{"v":620.1,"d":"620"},580,{"v":1200.1,"d":"1,200"}]
["13.商贸服务",{"v":835.536573,"d":"836"},{"v":1737.995,"d":"1,738"},{"v":1737.995,"d":"1,738"},{"$nulls":3},{"v":1200.1,"d":"1,200"},{"v":620.1,"d":"620"},580,{"v":1704.526,"d":"1,705"},{"v":620.1,"d":"620"},580,{"v":504.426,"d":"504"},null,{"v":548.3296,"d":"548"},{"v":37.3296,"d":"37"},50,461,null,{"v":283.5376,"d":"284"},{"v":19958.65,"d":"19,959"},{"v":20242.1876,"d":"20,242"}]
["14.金融支出",{"$nulls":14},84,null,null,84,null,{"v":3409.0148,"d":"3,409"},{"v":2044.28,"d":"2,044"},{"v":5453.2948,"d":"5,453"}]
["15.自然资源海洋气象",{"$nulls":14},{"v":1231,"d":"1,231"},null,null,{"v":1231,"d":"1,231"},null,{"v":5579.792794,"d":"5,580"},397,{"v":5976.792794,"d":"5,977"}]
["16.住房保障",{"v":28373.661182,"d":"28,374"},{"v":22895.6,"d":"22,896"},{"v":22895.6,"d":"22,896"},{"$nulls":3},{"$f":"SUM(I66:J66)","v":{"v":26242.1876,"d":"26,242"}},{"v":283.5376,"d":"284"},{"v":25958.65,"d":"25,959"},{"$f":"SUM(L66:N66)","v":{"v":43911.849055,"d":"43,912"}},{"$f":"I66","v":{"v":283.5376,"d":"284"}},{"$f":"25958.65-6000","v":{"v":19958.65,"d":"19,959"}},{"v":23669.661455,"d":"23,670"},null,{"v":79654,"d":"79,654"},0,{"$f":"23369+11207","v":{"v":34576,"d":"34,576"}},{"v":45078,"d":"45,078"}]
["17.粮油物资储备",{"$nulls":14},50,null,null,50]
["18.灾害防治及应急管理",{"$f":"5202.5803+1316+2609","v":{"v":9127.5803,"d":"9,128"}},{"v":4428.14,"d":"4,428"},{"v":4428.14,"d":"4,428"},{"$nulls":3},{"v":5453.2948,"d":"5,453"},{"v":3409.0148,"d":"3,409"},{"v":2044.28,"d":"2,044"},{"v":6519.483679,"d":"6,519"},{"v":3409.0148,"d":"3,409"},{"v":2044.28,"d":"2,044"},{"v":1066.188879,"d":"1,066"},null,{"v":2924.876,"d":"2,925"},{"v":916.876,"d":"917"},754,{"v":1254,"d":"1,254"}]
["19.其他",{"v":6762.409604,"d":"6,762"},{"v":6463,"d":"6,463"},{"v":6463,"d":"6,463"},{"$nulls":3},{"v":5976.792794,"d":"5,977"},{"v":5579.792794,"d":"5,580"},397,{"v":11274.012885,"d":"11,274"},{"v":5579.792794,"d":"5,580"},397,{"$f":"5463.220091-166","v":{"v":5297.220091,"d":"5,297"}},null,{"v":4319.7259,"d":"4,320"},{"v":3259.0212,"d":"3,259"},{"v":1060.7047,"d":"1,061"}]
["八、执行中分配预算",{"$f":"B71+B72+#REF!+B76+B77+B78+B81+B82+B83+B91+#REF!+B75","v":{"$error":"#REF!"}},{"$f":"C71+C72+#REF!+C76+C77+C78+C81+C82+C83+C91+#REF!+C75","v":{"$error":"#REF!"}},{"$f":"D71+D72+#REF!+D76+D77+D78+D81+D82+D83+D91+#REF!+D75","v":{"$error":"#REF!"}},{"$f":"E71+E72+#REF!+E76+E77+E78+E81+E82+E83+E91+#REF!+E75","v":{"$error":"#REF!"}},{"$f":"F71+F72+#REF!+F76+F77+F78+F81+F82+F83+F91+#REF!+F75","v":{"$error":"#REF!"}},{"$f":"G71+G72+#REF!+G76+G77+G78+G81+G82+G83+G91+#REF!+G75","v":{"$error":"#REF!"}},{"$f":"H71+H72+#REF!+H76+H77+H78+H81+H82+H83+H91+#REF!+H75","v":{"$error":"#REF!"}},{"$f":"I71+I72+#REF!+I76+I77+I78+I81+I82+I83+I91+#REF!+I75","v":{"$error":"#REF!"}},{"$f":"J71+J72+#REF!+J76+J77+J78+J81+J82+J83+J91+#REF!+J75","v":{"$error":"#REF!"}},{"$f":"K71+K72+K76+K77+K78+K81+K82+K83+K91+K75","v":{"v":105177.51743252,"d":"105,178"}},{"$f":"L71+L72+L76+L77+L78+L81+L82+L83+L91+#REF!+L75","v":{"$error":"#REF!"}},{"$f":"M71+M72+M76+M77+M78+M81+M82+M83+M91+#REF!+M75","v":{"$error":"#REF!"}},{"$f":"N71+N72+N76+N77+N78+N81+N82+N83+N91+#REF!+N75","v":{"$error":"#REF!"}},{"$f":"O71+O72+O76+O77+O78+O81+O82+O83+O91+#REF!+O75","v":{"$error":"#REF!"}},{"$f":"P71+P72+P76+P77+P78+P81+P82+P83+P91+P75+P90","v":{"v":118362.2376,"d":"118,362"}},{"$f":"Q71+Q72+Q76+Q77+Q78+Q81+Q82+Q83+Q91+Q75+Q90","v":{"v":82576,"d":"82,576"}},{"$f":"R71+R72+R76+R77+R78+R81+R82+R83+R91+R75","v":0},{"v":35786.2376,"d":"35,786"}]
["（一）增人增资、调资调待",{"v":32264,"d":"32,264"},{"v":20926,"d":"20,926"},{"v":20926,"d":"20,926"},{"v":7000,"d":"7,000"},null,null,{"$f":"SUM(I71:J71)","v":0},null,null,{"$f":"SUM(L71:N71)","v":{"v":12108.9,"d":"12,109"}},{"$f":"5000+5000+2108.9","v":{"v":12108.9,"d":"12,109"}},{"$nulls":3},{"$f":"Q71+R71+S71","v":{"v":24000,"d":"24,000"}},{"$f":"9000+10000+5000","v":{"v":24000,"d":"24,000"}}]
["（二）民生政策调整预留",{"$f":"SUM(B73:B74)","v":0},{"v":6650,"d":"6,650"},{"v":6650,"d":"6,650"},{"v":4610,"d":"4,610"},0,0,0,0,0,{"v":6338.05743252,"d":"6,338"},{"v":6338.05743252,"d":"6,338"},0,0,0,{"v":9000,"d":"9,000"},{"$f":"SUM(Q73:Q74)","v":{"v":9000,"d":"9,000"}},0,0]
["1.城乡居民医保和企业职工养老保险",null,{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":4000,"d":"4,000"},null,null,0,null,null,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"$nulls":3},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
["2.“保民生”增支预留",null,650,650,610,null,null,0,null,null,{"v":2338.05743252,"d":"2,338"},{"$f":"L8*0.01","v":{"v":2338.05743252,"d":"2,338"}},{"$nulls":3},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["（三）总预备费",{"v":2138,"d":"2,138"},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"},{"v":5500,"d":"5,500"},null,null,{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"},null,{"v":14000,"d":"14,000"},{"$f":"I75","v":{"v":14000,"d":"14,000"}},{"$nulls":3},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"}]
["（四）税费征管业务费",null,500,500,500,null,null,500,500,null,500,500,{"$nulls":3},500,500]
["（五）争上考核奖励经费",800,800,800,800,null,null,800,800,null,800,800,{"$nulls":3},800,800]
["（七）债务风险化解",{"$f":"B79+B80","v":{"v":30709,"d":"30,709"}},{"v":35791,"d":"35,791"},{"v":35791,"d":"35,791"},{"v":30418,"d":"30,418"},0,0,0,0,0,{"v":33276.06,"d":"33,276"},{"v":33276.06,"d":"33,276"},0,0,0,{"v":32576,"d":"32,576"},{"$f":"Q79+Q80","v":{"v":32576,"d":"32,576"}},0,0]
["1.偿还债务本金",{"$nulls":3},60,null,null,{"$f":"SUM(I79:J79)","v":0},null,null,{"$f":"SUM(L79:N79)","v":0},{"$nulls":4},0]
["2.政府债券付息",{"v":30709,"d":"30,709"},{"v":35791,"d":"35,791"},{"v":35791,"d":"35,791"},{"v":30358,"d":"30,358"},null,null,0,null,null,{"v":33276.06,"d":"33,276"},{"$f":"32576.06+3.5/100*20000","v":{"v":33276.06,"d":"33,276"}},{"$nulls":3},{"v":32576,"d":"32,576"},{"$f":"29876+0.035*20000+2000","v":{"v":32576,"d":"32,576"}}]
["（八）政府债券付息",{"$nulls":3},{"v":30358,"d":"30,358"},null,null,0,null,null,0,{"$nulls":4},0]
["（九）街镇结算",{"v":4425,"d":"4,425"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,null,{"v":1239,"d":"1,239"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"$nulls":3},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"}]
["（十）园城管委会体制结算",{"$f":"SUM(B84:B89)","v":0},0,0,{"v":1500,"d":"1,500"},null,0,0,{"$f":"SUM(I84:I89)","v":0},0,0,0,0,0,null,0]
["1.税收结算",null,0,0,{"$nulls":3},0,null,null,0,{"$nulls":4},0]
["2.非税结算",null,0,0,{"$nulls":3},0,null,null,0,{"$nulls":4},0]
["3.土地出让金及配套费结算",null,0,0,{"$nulls":3},0,null,null,0,{"$nulls":4},0]
["4.国资预算结算",null,0,0,{"$nulls":3},0,null,null,0,{"$nulls":4},0]
["5.其他特殊结算",null,0,0,{"v":1500,"d":"1,500"},null,null,0,null,null,0,{"$nulls":4},0]
["6.优惠政策兑现",null,0,0,{"$nulls":3},0,null,null,0,{"$nulls":4},0]
["（十）换届支出",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},0,0,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,200,200]
["（十一）盘活存量定向支出",{"$f":"39838+1603","v":{"v":41441,"d":"41,441"}},{"v":10249,"d":"10,249"},{"v":10249,"d":"10,249"},{"$nulls":3},0,null,null,{"$f":"SUM(L91:N91)","v":{"v":33154.5,"d":"33,155"}},null,null,{"$f":"32587+758-190.5","v":{"v":33154.5,"d":"33,155"}},null,{"$f":"Q91+R91+S91","v":{"v":35786.2376,"d":"35,786"}},null,null,{"$f":"35532.1976+300-45.96","v":{"v":35786.2376,"d":"35,786"}}]
["八、平衡预算情况",{"$f":"'3'!B48-B6","v":{"$error":"#REF!"}},{"$f":"'3'!D48-C6","v":{"$error":"#REF!"}},{"$f":"'3'!E48+'3'!E46-'4'!D6","v":{"$error":"#REF!"}},{"$nulls":3},{"$f":"'3'!F48+'3'!F46-H6","v":{"$error":"#REF!"}},1,null,{"$f":"'3'!D48-K6","v":{"v":-0.210530519951135,"d":"-0 "}},{"$nulls":4},{"$f":"'3'!G48-P6","v":{"v":0.200450000003912,"d":"0"}}]
["九、实际缺口情况",{"$f":"SUM(B94:B99)","v":0},null,{"$f":"SUM(E93:G93)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(I93:J93)","v":{"$error":"#REF!"}},{"$f":"SUM(I94:I99)","v":{"$error":"#REF!"}},{"$error":"#REF!"},0]
["    （一）公司税费结算挂账",{"$nulls":3},{"v":26200,"d":"26,200"},{"$f":"-G74-G75","v":0},null,{"v":58392,"d":"58,392"},{"v":58392,"d":"58,392"},{"$f":"J75","v":0}]
["    （二）政府性基金预算调入挂账",{"$nulls":3},{"v":112732.31,"d":"112,732"},null,null,{"v":170374,"d":"170,374"},{"v":170374,"d":"170,374"}]
["    （三）国有资本经营预算挂账",{"$nulls":3},{"v":41390,"d":"41,390"},{"$f":"-#REF!","v":{"$error":"#REF!"}},null,0]
["    （四）其他挂账",{"$nulls":6},0]
["    （五）用收回的存量消化当年支出",{"$nulls":6},0]
["    （六）其他",{"$nulls":3},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]

{"sheet":"5","index":10,"n_rows":25,"n_cols":26,"rows_kept":25,"merged":[[1,0,1,25],[3,0,3,13],[3,14,24,14],[3,15,3,24],[3,25,5,25],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,5,4],[4,5,5,5],[4,6,4,7],[4,8,5,8],[4,9,4,10],[4,11,5,11],[4,12,4,13],[4,15,5,15],[4,16,4,19],[4,20,5,20],[4,21,4,24],[6,25,7,25]]}
["表5"]
["重庆市綦江区2026年政府性基金预算收支草案表"]
["制表：綦江区财政局"]
["收入及财力",{"$nulls":14},"支出",{"$nulls":9},"备注"]
["项目名称","2022年决算数","2023年预算数",null,"2023年预算调整","2023年决算数","2024年预算数",null,"2024年调整预算数","2025年预算数",null,"2025年决算数","2026年预算数",null,null,"项目名称","2025年预算数",{"$nulls":3},"2025年决算数","2026年预算数"]
[null,null,"全口径","编入年初",null,null,"全口径","编入年初",null,"全口径","编入年初",null,"全口径","编入年初",null,null,"全口径","本级资金","上级资金","编入年初",null,"全口径","本级资金","上级资金","编入年初"]
["一、基金预算收入",{"$f":"B8+B14+B15+B16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":282586,"d":"282,586"},{"v":282586,"d":"282,586"},{"v":284250,"d":"284,250"},{"v":351234,"d":"351,234"},{"v":351234,"d":"351,234"},null,"支出合计",{"v":312248,"d":"312,248"},{"v":164067,"d":"164,067"},{"v":148181,"d":"148,181"},{"v":239282,"d":"239,282"},{"v":573802,"d":"573,802"},{"$f":"V8+V9+V16","v":{"v":400419.62,"d":"400,420"}},{"v":271810.7,"d":"271,811"},{"v":128608.92,"d":"128,609"},{"v":249509.45,"d":"249,509"}]
["（一）土地出让收入",{"v":238061.66093,"d":"238,062"},{"v":231625,"d":"231,625"},{"v":231625,"d":"231,625"},{"v":231625,"d":"231,625"},{"v":229854,"d":"229,854"},{"$f":"G9+G10+G11+#REF!+G13+#REF!","v":{"$error":"#REF!"}},{"$f":"H9+H10+H11+#REF!+H13+#REF!","v":{"$error":"#REF!"}},{"$f":"I9+I10+I11+#REF!+I13+#REF!","v":{"$error":"#REF!"}},{"v":256000,"d":"256,000"},{"v":256000,"d":"256,000"},{"v":225927,"d":"225,927"},{"$f":"SUM(M9:M13)","v":{"v":223800,"d":"223,800"}},{"$f":"SUM(N9:N13)","v":{"v":223800,"d":"223,800"}},null,"一、街镇级体制结算",{"v":6090,"d":"6,090"},{"v":5000,"d":"5,000"},{"v":1090,"d":"1,090"},{"v":6090,"d":"6,090"},{"v":9831,"d":"9,831"},{"$f":"W8+X8","v":500},500,null,500]
["   高新区管委会",{"v":34881.5784,"d":"34,882"},{"v":32775,"d":"32,775"},{"v":32775,"d":"32,775"},{"v":32775,"d":"32,775"},null,{"v":25657,"d":"25,657"},{"v":25657,"d":"25,657"},{"v":25657,"d":"25,657"},{"v":107177,"d":"107,177"},{"v":107177,"d":"107,177"},null,{"v":13217,"d":"13,217"},{"v":13217,"d":"13,217"},null,"二、区级预算支出",{"$f":"Q10+Q15","v":{"v":169418,"d":"169,418"}},{"v":22327,"d":"22,327"},{"v":147091,"d":"147,091"},{"v":96452,"d":"96,452"},{"v":563971,"d":"563,971"},{"v":262322.62,"d":"262,323"},{"$f":"W10+W15","v":{"v":133713.7,"d":"133,714"}},{"v":128608.92,"d":"128,609"},{"v":221971.62,"d":"221,972"}]
["   新城管委会",{"v":56393.299,"d":"56,393"},{"v":144731,"d":"144,731"},{"v":144731,"d":"144,731"},{"v":144731,"d":"144,731"},null,{"v":84160,"d":"84,160"},{"v":84160,"d":"84,160"},{"v":84160,"d":"84,160"},{"v":104595,"d":"104,595"},{"v":104595,"d":"104,595"},null,{"v":72240,"d":"72,240"},{"v":72240,"d":"72,240"},null,"（一）年初部门预算项目",{"v":95703,"d":"95,703"},{"v":21046,"d":"21,046"},{"v":74657,"d":"74,657"},{"v":22737,"d":"22,737"},{"v":231729,"d":"231,729"},{"$f":"V11+V12+V13+V14","v":{"v":63882.62,"d":"63,883"}},{"v":13713.7,"d":"13,714"},{"v":50168.92,"d":"50,169"},{"v":23531.62,"d":"23,532"}]
["   农文旅",{"v":10721.369,"d":"10,721"},{"v":11088,"d":"11,088"},{"v":11088,"d":"11,088"},{"v":11088,"d":"11,088"},null,{"v":16115,"d":"16,115"},{"v":16115,"d":"16,115"},{"v":16115,"d":"16,115"},{"v":11401,"d":"11,401"},{"v":11401,"d":"11,401"},null,{"v":3848,"d":"3,848"},{"v":3848,"d":"3,848"},null,"     1.建设项目",{"v":60452,"d":"60,452"},{"v":10636,"d":"10,636"},{"v":49816,"d":"49,816"},{"v":13673,"d":"13,673"},{"v":225187,"d":"225,187"},{"v":54889.7,"d":"54,890"},{"v":5664.5,"d":"5,665"},{"$f":"3142.2+40351+5732","v":{"v":49225.2,"d":"49,225"}},{"$f":"8806.7+5732","v":{"v":14538.7,"d":"14,539"}}]
["   街镇",{"$nulls":14},"     2.专项业务",{"v":35173,"d":"35,173"},{"v":10410,"d":"10,410"},{"v":24763,"d":"24,763"},{"v":9064,"d":"9,064"},{"v":6507,"d":"6,507"},{"v":8842.8,"d":"8,843"},{"v":8049.2,"d":"8,049"},{"v":793.6,"d":"794"},{"v":8842.8,"d":"8,843"}]
["     其他（批而未供）",{"v":1796.76,"d":"1,797"},{"v":2011,"d":"2,011"},{"v":2011,"d":"2,011"},{"v":2011,"d":"2,011"},null,{"v":1551,"d":"1,551"},{"v":1551,"d":"1,551"},{"v":1551,"d":"1,551"},{"v":9379,"d":"9,379"},{"v":9379,"d":"9,379"},null,{"v":134495,"d":"134,495"},{"v":134495,"d":"134,495"},null,"     3.事务活动",78,0,78,null,35,{"v":150.12,"d":"150"},0,{"v":150.12,"d":"150"},{"v":150.12,"d":"150"}]
["（三）污水处理费收入",441,300,300,300,{"v":1257,"d":"1,257"},600,600,600,{"v":2886,"d":"2,886"},{"v":2886,"d":"2,886"},{"v":3286,"d":"3,286"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},null,"     4.其他",{"$nulls":5},0,null,null,0]
["（四）城市建设配套费",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":14542,"d":"14,542"},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"},null,"（二）上年结转定向支出",{"v":73715,"d":"73,715"},{"v":1281,"d":"1,281"},{"v":72434,"d":"72,434"},{"v":73715,"d":"73,715"},{"v":37030,"d":"37,030"},{"v":198440,"d":"198,440"},{"v":120000,"d":"120,000"},{"v":78440,"d":"78,440"},{"$f":"V15","v":{"v":198440,"d":"198,440"}}]
["（五）专项债收益",{"$nulls":5},{"v":16836,"d":"16,836"},{"v":16836,"d":"16,836"},{"v":16836,"d":"16,836"},{"v":20700,"d":"20,700"},{"v":20700,"d":"20,700"},{"v":40495,"d":"40,495"},{"v":109434,"d":"109,434"},{"v":109434,"d":"109,434"},null,"三、执行中分配预算",{"$f":"Q17+Q20+Q21+Q24","v":{"v":136740,"d":"136,740"}},{"v":136740,"d":"136,740"},0,{"v":136740,"d":"136,740"},{"v":140161,"d":"140,161"},{"$f":"V17+V20+V21+V24","v":{"v":137597,"d":"137,597"}},{"v":137597,"d":"137,597"},0,{"v":137597,"d":"137,597"}]
["二、上级补助",{"v":8289,"d":"8,289"},{"v":7000,"d":"7,000"},{"v":4301,"d":"4,301"},{"v":7000,"d":"7,000"},{"v":9424,"d":"9,424"},{"v":7000,"d":"7,000"},{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"},{"v":77028,"d":"77,028"},{"v":4062,"d":"4,062"},{"v":54853,"d":"54,853"},{"$f":"4086+40351+5732","v":{"v":50169,"d":"50,169"}},{"$f":"4086+5732","v":{"v":9818,"d":"9,818"}},null,"（一）债务还本付息支出",{"v":56740,"d":"56,740"},{"v":56740,"d":"56,740"},0,{"v":56740,"d":"56,740"},{"v":48736,"d":"48,736"},{"$f":"W17+X17","v":{"v":67059,"d":"67,059"}},{"$f":"W18+W19","v":{"v":67059,"d":"67,059"}},{"$f":"X18+X19","v":0},{"v":67059,"d":"67,059"}]
["三、债券转贷收入",{"v":297600,"d":"297,600"},null,null,{"v":166600,"d":"166,600"},{"v":166600,"d":"166,600"},{"$nulls":5},{"v":198700,"d":"198,700"},{"v":280620,"d":"280,620"},{"$f":"-1*(N19*0.9)","v":{"v":280620,"d":"280,620"}},null,"1.还本支出",0,{"$nulls":4},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["四、债务还本",{"v":-97600,"d":"-97,600 "},null,null,{"v":-16600,"d":"-16,600 "},{"v":-16600,"d":"-16,600 "},{"$nulls":5},{"v":-9900,"d":"-9,900 "},{"v":-311800,"d":"-311,800 "},{"v":-311800,"d":"-311,800 "},null,"2.付息支出",{"v":56740,"d":"56,740"},{"v":56740,"d":"56,740"},0,{"v":56740,"d":"56,740"},{"v":48736,"d":"48,736"},{"v":62059,"d":"62,059"},{"$f":"52259+280000*0.035","v":{"v":62059,"d":"62,059"}},null,{"v":62059,"d":"62,059"}]
["五、上年结余",{"v":36295,"d":"36,295"},{"v":11499,"d":"11,499"},{"v":11499,"d":"11,499"},{"v":11499,"d":"11,499"},{"v":11499,"d":"11,499"},{"v":8174,"d":"8,174"},{"v":8174,"d":"8,174"},{"v":8174,"d":"8,174"},{"v":72433.676906,"d":"72,434"},{"v":72433.676906,"d":"72,434"},{"v":72434,"d":"72,434"},{"$f":"N20","v":{"v":153354,"d":"153,354"}},{"$f":"74914+78440","v":{"v":153354,"d":"153,354"}},null,"（二）化解隐性债务支出",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},null,{"v":80000,"d":"80,000"},{"v":77525,"d":"77,525"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
["六、上解支出",{"v":-12215,"d":"-12,215 "},{"v":-11581,"d":"-11,581 "},{"v":-11581,"d":"-11,581 "},{"v":-11581,"d":"-11,581 "},{"v":-11668,"d":"-11,668 "},{"v":-17015,"d":"-17,015 "},{"v":-17015,"d":"-17,015 "},{"v":-17015,"d":"-17,015 "},{"$f":"(J8*0.05+1000)*-1-1000","v":{"v":-14800,"d":"-14,800 "}},{"$f":"J21","v":{"v":-14800,"d":"-14,800 "}},{"v":-10174,"d":"-10,174 "},{"v":-12015,"d":"-12,015 "},{"v":-12015,"d":"-12,015 "},null,"（三）审计整改支出",0,0,0,0,{"v":13900,"d":"13,900"},{"v":18538,"d":"18,538"},{"$f":"W22+W23","v":{"v":18538,"d":"18,538"}},{"$f":"X22+X23","v":0},{"$f":"7100+Y23","v":{"v":18538,"d":"18,538"}}]
["七、调出资金",{"v":-195515,"d":"-195,515 "},{"v":-198000,"d":"-198,000 "},{"v":-198000,"d":"-198,000 "},{"v":-198000,"d":"-198,000 "},{"v":-198000,"d":"-198,000 "},{"$f":"-198000+3000+10000+10000+70000","v":{"v":-105000,"d":"-105,000 "}},{"$f":"-175000+70000","v":{"v":-105000,"d":"-105,000 "}},{"$f":"-175000+70000","v":{"v":-105000,"d":"-105,000 "}},{"v":-105000,"d":"-105,000 "},{"v":-105000,"d":"-105,000 "},{"v":-16361,"d":"-16,361 "},{"v":-111142.38,"d":"-111,142 "},{"$f":"M22","v":{"v":-111142.38,"d":"-111,142 "}},null,"1.清偿拖欠账款支出",0,{"$nulls":4},{"v":7100,"d":"7,100"},{"v":7100,"d":"7,100"},null,{"v":7100,"d":"7,100"}]
["八、政府性基金财力",{"$f":"B7+B17+B18+B19+B20+B21+B22","v":{"$error":"#REF!"}},{"v":60843,"d":"60,843"},{"v":58144,"d":"58,144"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":312247.676906,"d":"312,248"},{"v":239281.676906,"d":"239,282"},{"v":573802,"d":"573,802"},{"$f":"M7+M17+M18+M19+M20+M21+M22","v":{"v":400419.62,"d":"400,420"}},{"$f":"N7+N17+N18+N19+N20+N21+N22","v":{"v":360068.62,"d":"360,069"}},null,"2.其他",0,{"$nulls":4},{"v":11438,"d":"11,438"},{"v":11438,"d":"11,438"},null,{"v":11438,"d":"11,438"}]
["（一）区本级财力",{"$f":"B23-B25","v":{"$error":"#REF!"}},{"v":54498,"d":"54,498"},{"v":51799,"d":"51,799"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":306157.676906,"d":"306,158"},{"v":233191.676906,"d":"233,192"},{"v":563971,"d":"563,971"},{"$f":"M23-M25","v":{"v":399919.62,"d":"399,920"}},{"$f":"N23-N25","v":{"v":359568.62,"d":"359,569"}},null,"（四）结算土地成本支出",0,{"$nulls":3},{"v":155051,"d":"155,051"},{"v":50000,"d":"50,000"},{"$f":"106524+76611-120000-1697-11438","v":{"v":50000,"d":"50,000"}},null,{"$f":"106524+76611-120000-1697-11438","v":{"v":50000,"d":"50,000"}}]
["（二）街镇级财力",{"v":7855,"d":"7,855"},{"v":6345,"d":"6,345"},{"v":6345,"d":"6,345"},{"v":6345,"d":"6,345"},{"v":7401,"d":"7,401"},{"$f":"5206+1200","v":{"v":6406,"d":"6,406"}},{"v":6406,"d":"6,406"},{"v":6406,"d":"6,406"},{"$f":"1090+5000","v":{"v":6090,"d":"6,090"}},{"$f":"1090+5000","v":{"v":6090,"d":"6,090"}},{"v":9831,"d":"9,831"},500,500,null,"三、本级预算平衡",{"$f":"J24-Q9-Q16","v":{"v":-0.323093999992125,"d":"-0"}},null,null,0,0,{"$f":"M24-V9-V16","v":0},null,null,{"$f":"N24-Y9-Y16","v":0}]

{"sheet":"6","index":11,"n_rows":22,"n_cols":22,"rows_kept":22,"merged":[[1,0,1,21],[3,0,3,9],[3,11,3,20],[3,21,5,21],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20]]}
["表6"]
["重庆市綦江区2026年国有资本经营预算收支草案表"]
["制表：綦江区财政局",{"$nulls":15},"单位：万元",{"$nulls":4},"单位：万元"]
["收入及财力",{"$nulls":10},"支出",{"$nulls":9},"备注"]
["项目名称","2022年决算数","2023年预算数","2023年预算调整数","2023年执行数","2024年预算草案","2024年预算调整数","2025年预算草案","2025年\n决算数","2026年预算草案",null,"项目名称","2022年决算数","2023年预算数","2023年预算调整数","2023年执行数","2024年预算草案","2024年预算调整数","2025年预算草案","2025年\n决算数","2026年预算草案"]
[]
["一、国有资本经营预算收入",{"$f":"B8+B17","v":{"v":31720.15,"d":"31,720"}},{"v":31720.15,"d":"31,720"},{"v":31720.15,"d":"31,720"},{"v":18901,"d":"18,901"},{"v":31720,"d":"31,720"},{"v":31720,"d":"31,720"},{"v":28748,"d":"28,748"},{"v":18972,"d":"18,972"},{"v":35000,"d":"35,000"},null,"一、国有资本经营预算支出",{"$f":"SUM(M8:M11)","v":0},130,130,0,346,346,{"$f":"S8+S9+S10+S11","v":314},206,321]
["（一）国有独资企业利润",{"$f":"SUM(B9:B16)","v":{"v":31720.15,"d":"31,720"}},{"v":31720.15,"d":"31,720"},{"v":31720.15,"d":"31,720"},{"v":18901,"d":"18,901"},{"v":31720,"d":"31,720"},{"v":31720,"d":"31,720"},{"v":28748,"d":"28,748"},{"v":18972,"d":"18,972"},{"v":35000,"d":"35,000"},null,"（一）公益性投资支出"]
["  1、园区运营集团",{"v":12908.62,"d":"12,909"},{"v":12908.62,"d":"12,909"},{"v":12908.62,"d":"12,909"},146,{"v":13105,"d":"13,105"},{"$f":"9208+2894","v":{"v":12102,"d":"12,102"}},{"v":9208,"d":"9,208"},{"v":12947,"d":"12,947"},{"v":16000,"d":"16,000"},null,"（二）国有企业资本金注入"]
["  2、城市发展集团",{"v":9859.3,"d":"9,859"},{"v":9859.3,"d":"9,859"},{"v":9859.3,"d":"9,859"},{"v":15486,"d":"15,486"},{"v":14833,"d":"14,833"},{"v":16177,"d":"16,177"},{"v":16176,"d":"16,176"},{"v":2098,"d":"2,098"},{"v":15000,"d":"15,000"},null,"（三）其他国有资本经营预算支出"]
["  3、南州文旅集团",{"v":8121.45,"d":"8,121"},{"v":8121.45,"d":"8,121"},{"v":8121.45,"d":"8,121"},{"v":3211,"d":"3,211"},{"v":3782,"d":"3,782"},{"$f":"76+3029","v":{"v":3105,"d":"3,105"}},{"v":3028,"d":"3,028"},{"v":3927,"d":"3,927"},{"v":4000,"d":"4,000"},null,"（四）解决历史遗留问题及改革成本支出",null,130,130,null,{"$f":"216+130","v":346},{"$f":"216+130","v":346},314,206,321]
["  4、建工公司",{"v":312.2,"d":"312"},{"v":312.2,"d":"312"},{"v":312.2,"d":"312"},58,null,278,278,{"$nulls":3},"         其中：区本级",null,130,130,null,346,346,314,206,321]
["  5、乐隐养老",{"$nulls":5},18,18,{"$nulls":3},"                    街镇级"]
["  6、广大农业",{"$nulls":5},40,40,{"$nulls":3},"二、结转下年使用",{"$f":"B19-M4","v":130},130,130,130,130,130,0,108]
["  7、南向物流"]
["  8、其他国有企业",{"v":518.58,"d":"519"},{"v":518.58,"d":"519"},{"v":518.58,"d":"519"}]
["（二）资产及股权处置",null,{"$f":"SUM(C18)","v":0},0,0,0]
["1、国有资产处置及股权处置"]
["二、上年结转",130,130,130,130,130,130,100,100,108]
["三、上级补助收入",{"$nulls":4},216,216,214,214,213]
["四、调出资金",{"v":-31720,"d":"-31,720 "},{"$f":"-C7","v":{"v":-31720.15,"d":"-31,720 "}},{"$f":"C21","v":{"v":-31720.15,"d":"-31,720 "}},{"v":-18901,"d":"-18,901 "},{"$f":"-F8","v":{"v":-31720,"d":"-31,720 "}},{"$f":"-G8","v":{"v":-31720,"d":"-31,720 "}},{"v":-28748,"d":"-28,748 "},{"$f":"-18972","v":{"v":-18972,"d":"-18,972 "}},{"v":-35000,"d":"-35,000 "}]
["五、国有资本经营预算财力",{"$f":"B7+B20+B21+B19","v":{"v":130.150000000001,"d":"130"}},130,130,130,346,346,314,314,321]

{"sheet":"7","index":12,"n_rows":25,"n_cols":2,"rows_kept":25,"merged":[[1,0,1,1],[24,0,24,1]]}
["表7"]
["重庆市綦江区2025年全区财政预算收入执行表"]
["制表：重庆市綦江区财政局","单位：万元"]
["收      入","执行数"]
["一、一般公共预算收入",{"$f":"B6+B20","v":{"v":301297,"d":"301,297"}}]
["101 税收收入",{"$f":"SUM(B7:B19)","v":{"v":133607,"d":"133,607"}}]
["   10101 增值税",{"v":37997,"d":"37,997"}]
["   10104 企业所得税",{"v":17849,"d":"17,849"}]
["   10106 个人所得税",{"v":2460,"d":"2,460"}]
["   10107 资源税",{"v":3498,"d":"3,498"}]
["   10109 城市维护建设税",{"v":8401,"d":"8,401"}]
["   10110 房产税",{"v":12875,"d":"12,875"}]
["   10111 印花税",{"v":4062,"d":"4,062"}]
["   10112 城镇土地使用税",{"v":19417,"d":"19,417"}]
["   10113 土地增值税",{"v":8196,"d":"8,196"}]
["   10118 耕地占用税",{"v":3027,"d":"3,027"}]
["   10119 契税",{"v":15298,"d":"15,298"}]
["   10121 环保税",514]
["   10199 其他税收收入",13]
["  非税收入",{"$f":"167671+19","v":{"v":167690,"d":"167,690"}}]
["二、政府性基金预算收入",{"v":284250,"d":"284,250"}]
["   其中：国有土地使用权出让收入",{"v":225927,"d":"225,927"}]
["三、国有资本经营预算收入",{"v":18972,"d":"18,972"}]
["四、社会保险基金预算收入"]
["注：由于四舍五入因素，部分分项加和与总数可能略有差异，下同。"]

{"sheet":"8","index":13,"n_rows":32,"n_cols":2,"rows_kept":32,"merged":[[1,0,1,1]]}
["表8"]
["重庆市綦江区2025年全区财政预算支出执行表"]
["制表：綦江区财政局","单位：万元"]
["支出","执行数"]
["一、一般公共预算支出",{"$f":"SUM(B6:B29)","v":{"v":845037,"d":"845,037"}}]
["201 一般公共服务",{"v":66431,"d":"66,431"}]
["203 国防",645]
["204 公共安全",{"v":29410,"d":"29,410"}]
["205 教育",{"v":147077,"d":"147,077"}]
["206 科学技术",{"v":9302,"d":"9,302"}]
["207 文化体育与传媒",{"v":18470,"d":"18,470"}]
["208 社会保障和就业",{"v":145725,"d":"145,725"}]
["210 卫生健康支出",{"v":79607,"d":"79,607"}]
["211 节能环保",{"v":33608,"d":"33,608"}]
["212 城乡社区",{"v":37799,"d":"37,799"}]
["213 农林水",{"v":121316,"d":"121,316"}]
["214 交通运输",{"v":29046,"d":"29,046"}]
["215 资源勘探信息等",{"v":1979,"d":"1,979"}]
["216 商业服务业等",967]
["217 金融支出"]
["220 自然资源海洋气象等",{"v":11406,"d":"11,406"}]
["221 住房保障",{"v":70260,"d":"70,260"}]
["222 粮油物资储备",18]
["224 灾害防治及应急管理支出",{"v":7095,"d":"7,095"}]
["227 预备费"]
["229 其他支出",{"v":1714,"d":"1,714"}]
["231 债务还本支出"]
["232 债务付息",{"v":33150,"d":"33,150"}]
["233 债务发行费用",12]
["二、政府性基金预算支出",{"v":418751,"d":"418,751"}]
["三、国有资本经营预算支出",206]
["四、社会保险基金预算支出"]

{"sheet":"9","index":14,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,2],[3,3,3,5]]}
["表9"]
["重庆市綦江区2025年区本级一般公共预算收支执行表"]
["制表：綦江区财政局"]
["预算收入",null,null,"预算支出"]
["项目","2025年执行数","比上年±%","项目","2025年执行数","比上年±%"]
["101 税收收入",{"$f":"SUM(B7:B19)","v":{"v":133607,"d":"133,607"}},{"v":10.1913402061856,"d":"10.2"},"201 一般公共服务",{"v":43205.422155,"d":"43,205"},{"v":4.79054117881373,"d":"4.8"}]
["   10101 增值税",{"v":37997,"d":"37,997"},{"v":2.28545278346075,"d":"2.3"},"203 国防",{"v":645.104507,"d":"645"},{"v":15.6036887372267,"d":"15.6"}]
["   10104 企业所得税",{"v":17849,"d":"17,849"},{"v":74.9044585987261,"d":"74.9"},"204 公共安全",{"v":29143.572404,"d":"29,144"},{"v":15.441897207269,"d":"15.4"}]
["   10106 个人所得税",{"v":2460,"d":"2,460"},{"v":-5.85533869115959,"d":"-5.9"},"205 教育",{"v":147077.328944,"d":"147,077"},{"v":0.545457009298023,"d":"0.5"}]
["   10107 资源税",{"v":3498,"d":"3,498"},{"v":43.0089942763696,"d":"43.0"},"206 科学技术",{"v":9302.227531,"d":"9,302"},{"v":0.428445327744023,"d":"0.4"}]
["   10109 城市维护建设税",{"v":8401,"d":"8,401"},{"v":1.91677787213393,"d":"1.9"},"207 文化体育与传媒",{"v":15794.101935,"d":"15,794"},{"v":163.76880394565,"d":"163.8"}]
["   10110 房产税",{"v":12875,"d":"12,875"},{"v":4.05722136911016,"d":"4.1"},"208 社会保障和就业",{"v":132070.200563,"d":"132,070"},{"v":-1.13415281981593,"d":"-1.1"}]
["   10111 印花税",{"v":4062,"d":"4,062"},{"v":25.797460514091,"d":"25.8"},"210 卫生健康支出",{"v":77647.1506660001,"d":"77,647"},{"v":3.50115374681085,"d":"3.5"}]
["   10112 城镇土地使用税",{"v":19417,"d":"19,417"},{"v":1.51618131437235,"d":"1.5"},"211 节能环保",{"v":29181.19676,"d":"29,181"},{"v":12.3401029517738,"d":"12.3"}]
["   10113 土地增值税",{"v":8196,"d":"8,196"},{"v":39.6728016359918,"d":"39.7"},"212 城乡社区",{"v":32591.607278,"d":"32,592"},{"v":2.51542272735219,"d":"2.5"}]
["   10118 耕地占用税",{"v":3027,"d":"3,027"},{"v":-59.9232093207997,"d":"-59.9"},"213 农林水",{"v":92090.172227,"d":"92,090"},{"v":-39.8454807502593,"d":"-39.8"}]
["   10119 契税",{"v":15298,"d":"15,298"},{"v":33.0839495432797,"d":"33.1"},"214 交通运输",{"v":21726.267704,"d":"21,726"},{"v":-20.7944291159782,"d":"-20.8"}]
["   10121 环境保护税",514,{"v":-45.7805907172996,"d":"-45.8"},"215 资源勘探信息等",{"v":1979.1535,"d":"1,979"},{"v":-27.8779958633218,"d":"-27.9"}]
["   10199 其他税收收入",13,{"v":550,"d":"550.0"},"216 商业服务业等",{"v":966.919727,"d":"967"},{"v":-22.43759754342,"d":"-22.4"}]
["103 非税收入",{"$f":"SUM(B21:B26)","v":{"v":167128,"d":"167,128"}},{"v":56.4224476807308,"d":"56.4"},"217 金融支出"]
["   10302 专项收入",{"v":9231,"d":"9,231"},{"v":2.33924611973392,"d":"2.3"},"220 自然资源海洋气象等",{"v":10487.721971,"d":"10,488"},{"v":163.167350862539,"d":"163.2"}]
["   10304 行政事业性收费",{"v":24865,"d":"24,865"},{"v":96.1116807319189,"d":"96.1"},"221 住房保障",{"v":57491.810821,"d":"57,492"},{"v":83.6496156556908,"d":"83.6"}]
["   10305 罚没收入",{"v":18237,"d":"18,237"},{"v":-32.2824997215105,"d":"-32.3"},"222 粮油物资储备",{"v":17.8333,"d":"18"},{"v":-92.6409788204223,"d":"-92.6"}]
["   10307 国有资产有偿使用收入",{"v":107467,"d":"107,467"},{"v":127.063745272455,"d":"127.1"},"224 灾害防治及应急管理支出",{"v":6489.731556,"d":"6,490"},{"v":-20.5540415529439,"d":"-20.6"}]
["   10308 捐赠收入",22,{"v":-85.3333333333333,"d":"-85.3"},"227 预备费"]
["   10399 其他收入",{"$f":"7849+19-562","v":{"v":7306,"d":"7,306"}},{"v":-31.9422449930135,"d":"-31.9"},"229 其他支出"]
[{"$nulls":3},"231 债务还本支出"]
[{"$nulls":3},"232 债务付息",{"v":33149.633806,"d":"33,150"},{"v":0.0704712012266966,"d":"0.1"}]
[{"$nulls":3},"233 债务发行费用",{"v":12.012567,"d":"12"},{"v":99.0508414024766,"d":"99.1"}]
["收  入  合  计",{"$f":"B6+B20","v":{"v":300735,"d":"300,735"}},{"v":31.846957833174,"d":"31.8"},"支  出  合  计",{"$f":"SUM(E6:E29)","v":{"v":741069.169922,"d":"741,069"}},{"v":-2.01140081416174,"d":"-2.0"}]
["一、上级补助收入",{"$f":"B32+B33+B34","v":{"v":447971,"d":"447,971"}},{"v":-2.76022548932355,"d":"-2.8"},"一、上解上级支出",{"v":47068,"d":"47,068"},{"v":-34.0641914542328,"d":"-34.1"}]
["　　  返还性收入",{"v":27503,"d":"27,503"},{"v":0,"d":"0.0"},"      体制上解",{"v":7170,"d":"7,170"},{"v":0,"d":"0.0"}]
["　　  一般性转移支付收入",{"v":365398,"d":"365,398"},{"v":14.8916635485808,"d":"14.9"},"      专项上解",{"v":39898,"d":"39,898"},{"v":-37.8676929756451,"d":"-37.9"}]
["　　  专项转移支付收入",{"v":55070,"d":"55,070"},{"v":-52.1741773559016,"d":"-52.2"},"二、补助街镇支出",{"v":93874,"d":"93,874"},{"v":-14.8434736068652,"d":"-14.8"}]
["二、街镇上解收入",null,null,"三、债务还本支出",{"v":207340,"d":"207,340"},{"v":63.9906987044624,"d":"64.0"}]
["三、债券转贷收入",{"$f":"B37+B38","v":{"v":210580,"d":"210,580"}},{"v":55.4968100189036,"d":"55.5"},"四、补充预算稳定调节基金",{"$f":"82672+19","v":{"v":82691,"d":"82,691"}},{"v":349.38318569643,"d":"349.4"}]
["     一般债券转贷收入",{"v":186480,"d":"186,480"},{"v":54.8528532518435,"d":"54.9"},"五、当年结转结余",{"v":160048,"d":"160,048"},{"v":1.74751069903861,"d":"1.7"}]
["     新增债券收入",{"v":24100,"d":"24,100"},{"v":60.6666666666667,"d":"60.7"},"六、区域间转移性收入",{"v":1100,"d":"1,100"}]
["四、上年结转结余",{"v":157299,"d":"157,299"},{"v":-43.7667574698097,"d":"-43.8"}]
["五、预算稳定调节基金",{"v":180072,"d":"180,072"},{"v":500.24,"d":"500.2"}]
["六、调入资金",{"$f":"B42+B43","v":{"v":35333,"d":"35,333"}},{"v":-66.7002808512242,"d":"-66.7"}]
["     政府性基金预算调入",{"v":16361,"d":"16,361"},{"v":-84.4180952380952,"d":"-84.4"}]
["     国有资本经营预算调入",{"v":18972,"d":"18,972"},{"v":1615.37070524412,"d":"1,615.4"}]
["七、区域间转移性收入",{"v":1200,"d":"1,200"}]
["收  入  总  计",{"$f":"B30+B31+B35+B36+B39+B40+B41+B44","v":{"v":1333190,"d":"1,333,190"}},{"v":7.51211455787206,"d":"7.5"},"支  出  总  计",{"$f":"E30+E31+E34+E35+E36+E37+E38","v":{"v":1333190.169922,"d":"1,333,190"}},{"v":7.51214799723745,"d":"7.5"}]

{"sheet":"10","index":15,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,2],[3,3,3,5]]}
["表10"]
["重庆市綦江区2025年区本级政府性基金预算收支执行表"]
["制表：綦江区财政局"]
["预算收入",null,null,"预算支出"]
["项目","2025年执行数","比上年±%","项目","2025年执行数","比上年±%"]
["   1030146 国有土地收益基金",{"v":10745,"d":"10,745"},{"v":-45.4623896051162,"d":"-45.5"},"210 卫生健康",{"v":12364.96,"d":"12,365"}]
["   1030147 农业土开发资金",653,{"v":102.167182662539,"d":"102.2"},"211 节能环保",{"v":5038.293835,"d":"5,038"}]
["   1030148 国有土地使用权出让",{"v":212413,"d":"212,413"},{"v":-30.1086802733623,"d":"-30.1"},"212 城乡社区",{"v":216993.194246,"d":"216,993"},{"v":24.7302375386561,"d":"24.7"}]
["   1030156 城市基础设施配套费收入",{"v":14542,"d":"14,542"},{"v":280.381899032174,"d":"280.4"},"213 农林水",{"v":5300.871757,"d":"5,301"},{"v":7695.39964264706,"d":"7,695.4"}]
["   1030178 污水处理费收入",{"v":3286,"d":"3,286"},{"v":3287.62886597938,"d":"3,287.6"},"215 资源勘探信息等",{"v":386.34797,"d":"386"}]
["   1050402 专项债务收益",{"v":40495,"d":"40,495"},{"v":4961.875,"d":"4,961.9"},"221 住房保障",{"v":457.5,"d":"458"}]
[{"$nulls":3},"229 其他支出",{"v":119642.065391,"d":"119,642"},{"v":-14.9798429591677,"d":"-15.0"}]
[{"$nulls":3},"232 债务付息",{"v":48734.1,"d":"48,734"},{"v":35.7004427366135,"d":"35.7"}]
[{"$nulls":3},"233 债务发行费用",{"v":2.436707,"d":"2"},{"v":21.83535,"d":"21.8"}]
["收  入  合  计",{"$f":"SUM(B6:B11)","v":{"v":282134,"d":"282,134"}},{"v":-14.1573156780177,"d":"-14.2"},"支  出  合  计",{"$f":"SUM(E6:E14)","v":{"v":408919.769906,"d":"408,920"}},{"v":16.6093305499394,"d":"16.6"}]
["一、上级补助收入",{"v":54852,"d":"54,852"},{"v":-20.9736725861975,"d":"-21.0"},"一、上解上级支出",{"v":11870,"d":"11,870"},{"v":-29.1975103864329,"d":"-29.2"}]
["二、街镇上解收入",null,null,"二、补助街镇支出",{"v":7141,"d":"7,141"},{"v":246.987366375121,"d":"247.0"}]
["三、债券转贷收入",{"v":198700,"d":"198,700"},{"v":-67.5379839895442,"d":"-67.5"},"三、债务还本支出",{"v":9900,"d":"9,900"},{"v":-97.8949606634063,"d":"-97.9"}]
["四、上年结转结余",{"v":71344,"d":"71,344"},{"v":1095.3902812545,"d":"1,095.4"},"四、调出资金",{"v":16361,"d":"16,361"},{"v":-84.4180952380952,"d":"-84.4"}]
["五、调入资金",null,null,"五、当年结转结余",{"v":152838,"d":"152,838"},{"v":114.227814752769,"d":"114.2"}]
[]
[]
["收  入  总  计",{"$f":"B15+B16+B18+B19","v":{"v":607030,"d":"607,030"}},{"v":-40.2613044137019,"d":"-40.3"},"支  出  总  计",{"$f":"E15+E16+E17+E18+E19+E20","v":{"v":607029.769906,"d":"607,030"}},{"v":-40.2613026072951,"d":"-40.3"}]
["备注：收支总计较上年下降40.3%主要原因是上年置换隐债债务到位的置换债券垫高基数"]

{"sheet":"11","index":16,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,2],[3,3,3,5]]}
["表11"]
["重庆市綦江区2025年区本级国有资本经营预算收支执行表"]
["制表：綦江区财政局"]
["预算收入",null,null,"预算支出"]
["项目","2025年执行数","比上年±%","项目","2025年执行数","比上年±%"]
["1030601 利润收入",{"v":18972,"d":"18,972"},{"v":1615.37070524412,"d":"1,615.4"},"208 社会保障和就业"]
["1030602 股利、股息收入",null,null,"22301 解决历史遗留问题及改革成本",206,{"v":-16.3247897964986,"d":"-16.3"}]
["1030603 产权转让收入",null,null,"22302 国有企业资本金注入"]
["1030604 清算收入",null,null,"22303 国有企业政策性补贴"]
["1030698 其他国有资本经营预算收入",0,null,"22304 金融国有资本经营预算支出"]
[{"$nulls":3},"22399 其他国有资本经营预算支出"]
[]
["收 入 合 计",{"$f":"SUM(B6:B10)","v":{"v":18972,"d":"18,972"}},{"v":1615.37070524412,"d":"1,615.4"},"支 出 合 计",206,{"v":-16.3247897964986,"d":"-16.3"}]
["一、上级补助收入",214,null,"一、调出资金",{"v":18972,"d":"18,972"}]
["二、上年结转结余",100,null,"二、当年结转结余",108]
[{"$nulls":3},"三、补助街镇支出"]
[]
["收 入 总 计",{"$f":"B13+B14+B15","v":{"v":19286,"d":"19,286"}},{"v":1228.23691460055,"d":"1,228.2"},"支 出 总 计",{"v":19286,"d":"19,286"},{"v":1228.41074245252,"d":"1,228.4"}]
["说明：全区国有资本经营预算收支皆为区本级收支。"]

{"sheet":"12","index":17,"n_rows":526,"n_cols":3,"rows_kept":526,"merged":[[1,0,1,2],[2,0,2,2],[5,0,5,1]]}
["表12"]
["重庆市綦江区2025年区本级一般公共预算支出功能科目执行表"]
["（按功能分类科目到项级）"]
["制表：綦江区财政局",null,"单位：万元"]
["科目编码","科目名称","执行数"]
["全区合计",null,{"$f":"C7+C120+C125+C146+C168+C182+C210+C293+C341+C368+C381+C444+C460+C470+C477+C489+C500+C503+C519+C524","v":{"v":741069.169922,"d":"741,069"}}]
[201,null,{"v":43205.422155,"d":"43,205"}]
[20101,null,{"v":2182.23899,"d":"2,182"}]
[2010101,"行政运行",{"v":1511.739801,"d":"1,512"}]
[2010102,"一般行政管理事务",{"v":15.567536,"d":"16"}]
[2010104,"人大会议",{"v":195.0577,"d":"195"}]
[2010106,"人大监督",{"v":104.28256,"d":"104"}]
[2010108,"代表工作",{"v":224.381661,"d":"224"}]
[2010150,"事业运行",{"v":131.209732,"d":"131"}]
[20102,null,{"v":1669.485879,"d":"1,669"}]
[2010201,"行政运行",{"v":1245.819851,"d":"1,246"}]
[2010202,"一般行政管理事务",{"v":154.059675,"d":"154"}]
[2010204,"政协会议",{"v":148.398522,"d":"148"}]
[2010205,"委员视察",23]
[2010206,"参政议政",30]
[2010250,"事业运行",{"v":68.207831,"d":"68"}]
[20103,null,{"v":12494.990466,"d":"12,495"}]
[2010301,"行政运行",{"v":1934.97854,"d":"1,935"}]
[2010302,"一般行政管理事务",{"v":4829.686148,"d":"4,830"}]
[2010303,"机关服务",{"v":1453.580642,"d":"1,454"}]
[2010350,"事业运行",{"v":3387.738493,"d":"3,388"}]
[2010399,"其他政府办公厅（室）及相关机构事务支出",{"v":889.006643,"d":"889"}]
[20104,null,{"v":2298.624063,"d":"2,299"}]
[2010401,"行政运行",{"v":563.727691,"d":"564"}]
[2010402,"一般行政管理事务",{"v":688.070073,"d":"688"}]
[2010406,"社会事业发展规划",35]
[2010408,"物价管理",{"v":30.4,"d":"30"}]
[2010450,"事业运行",{"v":801.447802,"d":"801"}]
[2010499,"其他发展与改革事务支出",{"v":179.978497,"d":"180"}]
[20105,null,{"v":652.33925,"d":"652"}]
[2010501,"行政运行",{"v":460.679706,"d":"461"}]
[2010502,"一般行政管理事务",{"v":3.92742,"d":"4"}]
[2010505,"专项统计业务",{"v":10.83,"d":"11"}]
[2010506,"统计管理",{"v":11.65,"d":"12"}]
[2010507,"专项普查活动",{"v":22.879189,"d":"23"}]
[2010508,"统计抽样调查",{"v":142.372935,"d":"142"}]
[20106,null,{"v":2951.339681,"d":"2,951"}]
[2010601,"行政运行",{"v":1569.968905,"d":"1,570"}]
[2010602,"一般行政管理事务",{"v":494.141346,"d":"494"}]
[2010605,"财政国库业务",{"v":44.76,"d":"45"}]
[2010650,"事业运行",{"v":377.06953,"d":"377"}]
[2010699,"其他财政事务支出",{"v":465.3999,"d":"465"}]
[20107,null,{"v":2435.5,"d":"2,436"}]
[2010701,"行政运行",{"v":1943.238,"d":"1,943"}]
[2010702,"一般行政管理事务",{"v":492.262,"d":"492"}]
[20108,null,{"v":91.76609,"d":"92"}]
[2010804,"审计业务",{"v":91.76609,"d":"92"}]
[20111,null,{"v":4830.334717,"d":"4,830"}]
[2011101,"行政运行",{"v":3307.557801,"d":"3,308"}]
[2011102,"一般行政管理事务",{"v":1243.683172,"d":"1,244"}]
[2011150,"事业运行",{"v":279.093744,"d":"279"}]
[20113,null,{"v":1152.274019,"d":"1,152"}]
[2011301,"行政运行",{"v":340.828559,"d":"341"}]
[2011302,"一般行政管理事务",{"v":174.787806,"d":"175"}]
[2011307,"国内贸易管理",{"v":216.572,"d":"217"}]
[2011308,"招商引资",30]
[2011350,"事业运行",{"v":390.085654,"d":"390"}]
[20123,null,5]
[2012304,"民族工作专项",5]
[20125,null,{"v":138.364531,"d":"138"}]
[2012501,"行政运行",{"v":129.298472,"d":"129"}]
[2012502,"一般行政管理事务",{"v":9.066059,"d":"9"}]
[20126,null,{"v":544.036394,"d":"544"}]
[2012601,"行政运行",{"v":413.190405,"d":"413"}]
[2012602,"一般行政管理事务",{"v":3.077,"d":"3"}]
[2012604,"档案馆",{"v":127.768989,"d":"128"}]
[20128,null,{"v":365.86438,"d":"366"}]
[2012801,"行政运行",{"v":291.667486,"d":"292"}]
[2012802,"一般行政管理事务",{"v":54.70195,"d":"55"}]
[2012899,"其他民主党派及工商联事务支出",{"v":19.494944,"d":"19"}]
[20129,null,{"v":1994.754994,"d":"1,995"}]
[2012901,"行政运行",{"v":847.334406,"d":"847"}]
[2012902,"一般行政管理事务",{"v":148.135268,"d":"148"}]
[2012950,"事业运行",{"v":409.451584,"d":"409"}]
[2012999,"其他群众团体事务支出",{"v":589.833736,"d":"590"}]
[20131,null,{"v":4910.275123,"d":"4,910"}]
[2013101,"行政运行",{"v":1825.955389,"d":"1,826"}]
[2013102,"一般行政管理事务",{"v":397.191029,"d":"397"}]
[2013105,"专项业务",{"v":2109.91719,"d":"2,110"}]
[2013150,"事业运行",{"v":346.489863,"d":"346"}]
[2013199,"其他党委办公厅（室）及相关机构事务支出",{"v":230.721652,"d":"231"}]
[20132,null,{"v":1093.367275,"d":"1,093"}]
[2013201,"行政运行",{"v":536.740805,"d":"537"}]
[2013202,"一般行政管理事务",{"v":475.109534,"d":"475"}]
[2013250,"事业运行",{"v":74.643936,"d":"75"}]
[2013299,"其他组织事务支出",{"v":6.873,"d":"7"}]
[20133,null,{"v":921.29383,"d":"921"}]
[2013301,"行政运行",{"v":277.449986,"d":"277"}]
[2013302,"一般行政管理事务",{"v":536.590257,"d":"537"}]
[2013350,"事业运行",{"v":107.253587,"d":"107"}]
[20134,null,{"v":644.572887,"d":"645"}]
[2013401,"行政运行",{"v":226.324865,"d":"226"}]
[2013402,"一般行政管理事务",{"v":66.40583,"d":"66"}]
[2013404,"宗教事务",{"v":79.267784,"d":"79"}]
[2013405,"华侨事务",{"v":21.4225,"d":"21"}]
[2013450,"事业运行",{"v":205.761908,"d":"206"}]
[2013499,"其他统战事务支出",{"v":45.39,"d":"45"}]
[20137,null,{"v":533.807584,"d":"534"}]
[2013701,"行政运行",{"v":132.544253,"d":"133"}]
[2013702,"一般行政管理事务",{"v":165.996143,"d":"166"}]
[2013750,"事业运行",{"v":235.267188,"d":"235"}]
[20138,null,{"v":145.078452,"d":"145"}]
[2013804,"经营主体管理",{"v":6.714,"d":"7"}]
[2013816,"食品安全监管",{"v":132.364452,"d":"132"}]
[2013899,"其他市场监督管理事务",6]
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[2130125,"农产品加工与促销",{"v":89.636241,"d":"90"}]
[2130126,"农村社会事业",{"v":90.45,"d":"90"}]
[2130135,"农业生态资源保护",{"v":626.034178,"d":"626"}]
[2130148,"渔业发展",{"v":131.2126,"d":"131"}]
[2130153,"耕地建设与利用",{"v":7866.505385,"d":"7,867"}]
[21302,null,{"v":13417.375517,"d":"13,417"}]
[2130201,"行政运行",{"v":185.549159,"d":"186"}]
[2130202,"一般行政管理事务",{"v":109.786729,"d":"110"}]
[2130204,"事业机构",{"v":1995.785921,"d":"1,996"}]
[2130205,"森林资源培育",{"v":1787.930511,"d":"1,788"}]
[2130207,"森林资源管理",{"v":3027.895025,"d":"3,028"}]
[2130209,"森林生态效益补偿",{"v":166.819437,"d":"167"}]
[2130211,"动植物保护",2]
[2130213,"执法与监督",{"v":42.5,"d":"43"}]
[2130226,"林区公共支出",30]
[2130234,"林业草原防灾减灾",{"v":848.712719,"d":"849"}]
[2130237,"行业业务管理",{"v":100.01984,"d":"100"}]
[2130238,"退耕还林还草",{"v":5042.933401,"d":"5,043"}]
[2130299,"其他林业和草原支出",{"v":77.442775,"d":"77"}]
[21303,null,{"v":35966.763401,"d":"35,967"}]
[2130301,"行政运行",{"v":567.834034,"d":"568"}]
[2130302,"一般行政管理事务",{"v":257.3421,"d":"257"}]
[2130304,"水利行业业务管理",{"v":535.942553,"d":"536"}]
[2130305,"水利工程建设",{"v":24766.566679,"d":"24,767"}]
[2130306,"水利工程运行与维护",{"v":1377.73197,"d":"1,378"}]
[2130308,"水利前期工作",{"v":48.44,"d":"48"}]
[2130310,"水土保持",{"v":99.909055,"d":"100"}]
[2130311,"水资源节约管理与保护",{"v":125.091672,"d":"125"}]
[2130312,"水质监测",{"v":113.787,"d":"114"}]
[2130313,"水文测报",{"v":103.556813,"d":"104"}]
[2130314,"防汛",{"v":326.04878,"d":"326"}]
[2130315,"抗旱",{"v":233.128168,"d":"233"}]
[2130316,"农村水利",{"v":4235.250675,"d":"4,235"}]
[2130319,"江河湖库水系综合整治",{"v":3019.679449,"d":"3,020"}]
[2130321,"大中型水库移民后期扶持专项支出",102]
[2130335,"农村供水",{"v":54.454453,"d":"54"}]
[21305,null,{"v":6382.927915,"d":"6,383"}]
[2130504,"农村基础设施建设",{"v":1647.2,"d":"1,647"}]
[2130505,"生产发展",{"v":4420.065915,"d":"4,420"}]
[2130506,"社会发展",{"v":89.662,"d":"90"}]
[2130599,"其他巩固脱贫攻坚成果衔接乡村振兴支出",226]
[21307,null,{"v":9964.922924,"d":"9,965"}]
[2130701,"对村级公益事业建设的补助",{"v":3132.932296,"d":"3,133"}]
[2130705,"对村民委员会和村党支部的补助",{"v":5575.990628,"d":"5,576"}]
[2130799,"其他农村综合改革支出",{"v":1256,"d":"1,256"}]
[21308,null,{"v":1896.224229,"d":"1,896"}]
[2130803,"农业保险保费补贴",{"v":1747.166467,"d":"1,747"}]
[2130804,"创业担保贷款贴息及奖补",{"v":149.057762,"d":"149"}]
[214,null,{"v":21726.267704,"d":"21,726"}]
[21401,null,{"v":21163.453704,"d":"21,163"}]
[2140101,"行政运行",{"v":2685.39851,"d":"2,685"}]
[2140102,"一般行政管理事务",{"v":86.962181,"d":"87"}]
[2140104,"公路建设",{"v":6427.797847,"d":"6,428"}]
[2140106,"公路养护",{"v":9776.714978,"d":"9,777"}]
[2140112,"公路运输管理",{"v":586.665046,"d":"587"}]
[2140123,"航道维护",{"v":178.297322,"d":"178"}]
[2140128,"救助打捞",9]
[2140131,"海事管理",{"v":98.158085,"d":"98"}]
[2140136,"水路运输管理支出",{"v":723.686963,"d":"724"}]
[2140199,"其他公路水路运输支出",{"v":590.772772,"d":"591"}]
[21405,null,{"v":35.17,"d":"35"}]
[2140599,"其他邮政业支出",{"v":35.17,"d":"35"}]
[21499,null,{"v":527.644,"d":"528"}]
[2149999,"其他交通运输支出",{"v":527.644,"d":"528"}]
[215,null,{"v":1979.1535,"d":"1,979"}]
[21502,null,{"v":6.11,"d":"6"}]
[2150202,"一般行政管理事务",{"v":6.11,"d":"6"}]
[21505,null,{"v":1963.960324,"d":"1,964"}]
[2150501,"行政运行",{"v":697.321246,"d":"697"}]
[2150502,"一般行政管理事务",{"v":485.479642,"d":"485"}]
[2150517,"产业发展",{"v":310.25,"d":"310"}]
[2150550,"事业运行",{"v":470.909436,"d":"471"}]
[21508,null,{"v":9.083176,"d":"9"}]
[2150803,"机关服务",{"v":9.083176,"d":"9"}]
[216,null,{"v":966.919727,"d":"967"}]
[21602,null,{"v":947.019727,"d":"947"}]
[2160201,"行政运行",{"v":298.984983,"d":"299"}]
[2160202,"一般行政管理事务",{"v":48.010664,"d":"48"}]
[2160299,"其他商业流通事务支出",{"v":600.02408,"d":"600"}]
[21606,null,{"v":19.9,"d":"20"}]
[2160699,"其他涉外发展服务支出",{"v":19.9,"d":"20"}]
[220,null,{"v":10487.721971,"d":"10,488"}]
[22001,null,{"v":9843.490557,"d":"9,843"}]
[2200102,"一般行政管理事务",{"v":1299.534768,"d":"1,300"}]
[2200106,"自然资源利用与保护",{"v":7950,"d":"7,950"}]
[2200150,"事业运行",{"v":492.946189,"d":"493"}]
[2200199,"其他自然资源事务支出",{"v":101.0096,"d":"101"}]
[22005,null,{"v":644.231414,"d":"644"}]
[2200504,"气象事业机构",{"v":111.019414,"d":"111"}]
[2200508,"气象预报预测",{"v":37.4,"d":"37"}]
[2200509,"气象服务",{"v":388.746,"d":"389"}]
[2200510,"气象装备保障维护",{"v":104.066,"d":"104"}]
[2200599,"其他气象事务支出",3]
[221,null,{"v":57491.810821,"d":"57,492"}]
[22101,null,{"v":43459.992157,"d":"43,460"}]
[2210103,"棚户区改造",{"v":11265.57344,"d":"11,266"}]
[2210105,"农村危房改造",{"v":89.3,"d":"89"}]
[2210108,"老旧小区改造",{"v":1397.279454,"d":"1,397"}]
[2210111,"配租型住房保障",{"v":2123.585927,"d":"2,124"}]
[2210112,"配售型保障性住房",{"v":15320,"d":"15,320"}]
[2210113,"城中村改造",{"v":11588,"d":"11,588"}]
[2210199,"其他保障性安居工程支出",{"v":1676.253336,"d":"1,676"}]
[22102,null,{"v":14031.818664,"d":"14,032"}]
[2210201,"住房公积金",{"v":14031.818664,"d":"14,032"}]
[222,null,{"v":17.8333,"d":"18"}]
[22204,null,{"v":17.8333,"d":"18"}]
[2220499,"其他粮油储备支出",{"v":17.8333,"d":"18"}]
[224,null,{"v":6489.731556,"d":"6,490"}]
[22401,null,{"v":2179.95356,"d":"2,180"}]
[2240101,"行政运行",{"v":935.787762,"d":"936"}]
[2240102,"一般行政管理事务",1]
[2240106,"安全监管",{"v":457.843625,"d":"458"}]
[2240108,"应急救援",{"v":211.03,"d":"211"}]
[2240150,"事业运行",{"v":531.207173,"d":"531"}]
[2240199,"其他应急管理支出",{"v":43.085,"d":"43"}]
[22402,null,{"v":1725.470498,"d":"1,725"}]
[2240204,"消防应急救援",{"v":1725.470498,"d":"1,725"}]
[22406,null,{"v":2575.484598,"d":"2,575"}]
[2240601,"地质灾害防治",{"v":2207.644598,"d":"2,208"}]
[2240602,"森林草原防灾减灾",100]
[2240699,"其他自然灾害防治支出",{"v":267.84,"d":"268"}]
[22407,null,{"v":8.8229,"d":"9"}]
[2240703,"自然灾害救灾补助",{"v":8.8229,"d":"9"}]
[232,null,{"v":33149.633806,"d":"33,150"}]
[23203,null,{"v":33149.633806,"d":"33,150"}]
[2320301,"地方政府一般债券付息支出",{"v":32256.1894,"d":"32,256"}]
[2320303,"地方政府向国际组织借款付息支出",{"v":98.284406,"d":"98"}]
[2320399,"地方政府其他一般债务付息支出",{"v":795.16,"d":"795"}]
[233,null,{"v":12.012567,"d":"12"}]
[23303,null,{"v":12.012567,"d":"12"}]
[2330301,"地方政府一般债务发行费用支出",{"v":12.012567,"d":"12"}]

{"sheet":"13","index":18,"n_rows":69,"n_cols":3,"rows_kept":69,"merged":[[1,0,1,2],[2,0,2,2],[3,0,3,1],[5,0,5,1]]}
["表13"]
["重庆市綦江区2025年区本级政府性基金预算支出功能科目执行表"]
["（按功能分类科目到项级）"]
["制表：綦江区财政局",null,"单位：万元"]
["科目编码","科目名称","执行数"]
["区本级支出合计",null,{"$f":"C7+C10+C15+C30+C40+C43+C46+C58+C64","v":{"v":408919.973609,"d":"408,920"}}]
[210,null,{"v":12364.96,"d":"12,365"}]
[21098,null,{"v":12364.96,"d":"12,365"}]
[2109801,"公立医院",{"v":12364.96,"d":"12,365"}]
[211,null,{"v":5038.293835,"d":"5,038"}]
[21198,null,{"v":5038.293835,"d":"5,038"}]
[2119801,"水污染综合治理",{"v":4269.369285,"d":"4,269"}]
[2119802,"应对气候变化",{"v":435.12,"d":"435"}]
[2119899,"其他节能环保支出",{"v":333.80455,"d":"334"}]
[212,null,{"$f":"C16+C20+C21+C24+C26+C28","v":{"v":216992.900772,"d":"216,993"}}]
[21208,null,{"$f":"SUM(C17:C19)","v":{"v":130852.837044,"d":"130,853"}}]
[2120803,"城市建设支出",190]
[2120804,"农村基础设施建设支出",{"v":77421.594659,"d":"77,422"}]
[2120899,"其他国有土地使用权出让收入安排的支出",{"v":53241.242385,"d":"53,241"}]
[21211,"业土地开发资金安排的支出",{"v":100.3,"d":"100"}]
[21213,null,{"$f":"SUM(C22:C23)","v":{"v":1300.253741,"d":"1,300"}}]
[2121301,"城市公共设施",{"v":1299.9999,"d":"1,300"}]
[2121399,"其他城市基础设施配套费安排的支出",{"v":0.253840999999994,"d":"0"}]
[21214,null,{"v":79.28949,"d":"79"}]
[2121401,"污水处理设施建设和运营",{"v":79.28949,"d":"79"}]
[21215,null,{"v":78100,"d":"78,100"}]
[2121599,"其他土地储备专项债券收入安排的支出",{"v":78100,"d":"78,100"}]
[21298,null,{"v":6560.220497,"d":"6,560"}]
[2129801,"城乡社区公共设施",{"v":6560.220497,"d":"6,560"}]
[213,null,{"$f":"C31+C33+C36+C38","v":{"v":5300.983529,"d":"5,301"}}]
[21367,null,{"v":4.3292,"d":"4"}]
[2136799,"其他三峡水库库区基金支出",{"v":4.3292,"d":"4"}]
[21372,null,{"$f":"SUM(C34:C35)","v":{"v":397.394024,"d":"397"}}]
[2137201,"移民补助",{"v":176.820944,"d":"177"}]
[2137202,"基础设施建设和经济发展",{"v":220.57308,"d":"221"}]
[21373,null,{"$f":"C37","v":{"v":203.602082,"d":"204"}}]
[2137302,"基础设施建设和经济发展",{"v":203.602082,"d":"204"}]
[21398,null,{"v":4695.658223,"d":"4,696"}]
[2139801,"农业农村支出",{"v":4695.658223,"d":"4,696"}]
[215,null,{"v":386.34797,"d":"386"}]
[21598,null,{"v":386.34797,"d":"386"}]
[2159802,"制造业",{"v":386.34797,"d":"386"}]
[221,null,{"v":457.5,"d":"458"}]
[22198,null,{"v":457.5,"d":"458"}]
[2219899,"其他住房保障支出",{"v":457.5,"d":"458"}]
[229,null,{"$f":"C47+C50+C56","v":{"v":119642.450796,"d":"119,642"}}]
[22904,null,{"$f":"SUM(C48:C49)","v":{"v":109156,"d":"109,156"}}]
[2290402,"其他地方自行试点项目收益专项债券收入安排的支出",{"v":78300,"d":"78,300"}]
[2290403,"其他政府性基金债务收入安排的支出",{"v":30856,"d":"30,856"}]
[22960,null,{"$f":"SUM(C51:C55)","v":{"v":2287.760372,"d":"2,288"}}]
[2296002,"用于社会福利的彩票公益金支出",{"v":675.188021,"d":"675"}]
[2296003,"用于体育事业的彩票公益金支出",{"v":1201.403317,"d":"1,201"}]
[2296004,"用于教育事业的彩票公益金支出",{"v":202.767189,"d":"203"}]
[2296006,"用于残疾人事业的彩票公益金支出",{"v":172.886,"d":"173"}]
[2296099,"用于其他社会公益事业的彩票公益金支出",{"v":35.515845,"d":"36"}]
[22998,null,{"v":8198.690424,"d":"8,199"}]
[2299899,"其他支出",{"v":8198.690424,"d":"8,199"}]
[232,null,{"v":48734.1,"d":"48,734"}]
[23204,null,{"v":48734.1,"d":"48,734"}]
[2320411,"国有土地使用权出让金债务付息支出",{"v":15954.37,"d":"15,954"}]
[2320433,"棚户区改造专项债券付息支出",338]
[2320498,"其他地方自行试点项目收益专项债券付息支出",{"v":22030.86,"d":"22,031"}]
[2320499,"其他政府性基金债务付息支出",{"v":10410.87,"d":"10,411"}]
[233,null,{"v":2.436707,"d":"2"}]
[23304,null,{"v":2.436707,"d":"2"}]
[2330411,"国有土地使用权出让金债务发行费用支出",{"v":0.797719,"d":"1"}]
[2330433,"棚户区改造专项债券发行费用支出",{"v":0.0169,"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":1.101544,"d":"1"}]
[2330499,"其他政府性基金债务发行费用支出",{"v":0.520544,"d":"1"}]

{"sheet":"14","index":19,"n_rows":67,"n_cols":4,"rows_kept":67,"merged":[[1,0,1,3],[66,0,66,3]]}
["表14"]
["重庆市綦江区2025年区级一般公共预算转移性收支执行表"]
["制表：綦江区财政局",null,null,"单位：万元"]
["收入","执行数","支出","执行数"]
["转移性收入合计",{"$f":"B6+B55+B56+B64+B61","v":{"v":695084,"d":"695,084"}},"转移性支出合计",{"$f":"D6+D9+D56+D63+D59","v":{"v":349382,"d":"349,382"}}]
["一、上级补助收入",{"v":447971,"d":"447,971"},"一、上解支出",{"$f":"SUM(D7:D8)","v":{"v":47068,"d":"47,068"}}]
["（一）返还性收入",{"v":27503,"d":"27,503"},"    体制上解支出",{"v":7170,"d":"7,170"}]
["        所得税基数返还收入 ",{"v":1657,"d":"1,657"},"    专项上解支出",{"v":39898,"d":"39,898"}]
["        成品油税费改革税收返还收入",null,"二、补助街镇支出",{"v":93874,"d":"93,874"}]
["        增值税税收返还收入",{"v":12160,"d":"12,160"},"（一）一般性转移支付收入",{"$f":"SUM(D11:D30)","v":{"v":68384,"d":"68,384"}}]
["        消费税税收返还收入",{"v":1018,"d":"1,018"},"        体制补助收入",{"v":67125,"d":"67,125"}]
["        增值税五五分享税收返还收入",{"v":12668,"d":"12,668"},"        均衡性转移支付收入"]
["（二）一般性转移支付收入",{"v":365399,"d":"365,399"},"        县级基本财力保障机制奖补资金收入"]
["        体制补助收入",20,"        结算补助收入"]
["        均衡性转移支付收入",{"v":100948,"d":"100,948"},"        资源枯竭型城市转移支付补助收入"]
["        县级基本财力保障机制奖补资金收入",{"v":35717,"d":"35,717"},"        企业事业单位划转补助收入"]
["        结算补助收入",{"v":10035,"d":"10,035"},"        成品油税费改革转移支付补助收入"]
["        资源枯竭型城市转移支付补助收入",{"v":1259,"d":"1,259"},"        基层公检法司转移支付收入"]
["        产粮（油）大县奖励资金收入",{"v":2732,"d":"2,732"},"        城乡义务教育转移支付收入"]
["        固定数额补助收入",{"v":19539,"d":"19,539"},"        基本养老金转移支付收入"]
["        巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":5751,"d":"5,751"},"        城乡居民医疗保险转移支付收入"]
["        公共安全共同财政事权转移支付收入",{"v":4100,"d":"4,100"},"        农村综合改革转移支付收入"]
["        教育共同财政事权转移支付收入",{"v":20311,"d":"20,311"},"        产粮（油）大县奖励资金收入"]
["        科学技术共同财政事权转移支付收入",null,"        重点生态功能区转移支付收入"]
["        文化旅游体育与传媒共同财政事权转移支付收入",976,"        固定数额补助收入"]
["        社会保障和就业共同财政事权转移支付收入",{"v":43108,"d":"43,108"},"        革命老区转移支付收入"]
["        医疗卫生共同财政事权转移支付收入",{"v":25545,"d":"25,545"},"        民族地区转移支付收入"]
["        节能环保共同财政事权转移支付收入",{"v":2577,"d":"2,577"},"        边疆地区转移支付收入"]
["        城乡社区共同财政事权转移支付收入",130,"        贫困地区转移支付收入"]
["        农林水共同财政事权转移支付收入",{"v":16561,"d":"16,561"},"        其他一般性转移支付收入",{"v":1259,"d":"1,259"}]
["        交通运输共同财政事权转移支付收入",{"v":24799,"d":"24,799"},"（二）专项转移支付收入",{"$f":"SUM(D32:D52)","v":{"v":25490,"d":"25,490"}}]
["        住房保障共同财政事权转移支付收入",{"v":50288,"d":"50,288"},"        一般公共服务",{"v":3662,"d":"3,662"}]
["        灾害防治及应急管理共同财政事权转移支付支出",654,"        外交"]
["        省拨付补助支出",null,"        国防"]
["        其他一般性转移支付收入",348,"        公共安全",252]
["（三）专项转移支付收入",{"v":55070,"d":"55,070"},"        教育"]
["        一般公共服务",40,"        科学技术"]
["        公共安全",24,"        文化体育与传媒",754]
["        科学技术",null,"        社会保障和就业",242]
["        文化旅游体育与传媒",{"v":2404,"d":"2,404"},"        卫生健康支出",26]
["        社会保障和就业",{"v":3456,"d":"3,456"},"        节能环保",{"v":1249,"d":"1,249"}]
["        卫生健康",157,"        城乡社区",{"v":4174,"d":"4,174"}]
["        节能环保",{"v":9119,"d":"9,119"},"        农林水",{"v":6656,"d":"6,656"}]
["        城乡社区",null,"        交通运输",{"v":1203,"d":"1,203"}]
["        农林水",{"v":21945,"d":"21,945"},"        资源勘探信息等"]
["        交通运输",919,"        商业服务业等"]
["        资源勘探工业信息等",450,"        金融"]
["        商业服务业等",649,"        自然资源海洋气象等",88]
["        金融",84,"        住房保障",{"v":6268,"d":"6,268"}]
["        自然资源海洋气象等",198,"        粮油物资储备"]
["        住房保障",{"v":11205,"d":"11,205"},"        灾害防治及应急管理",611]
["        粮油物资储备",null,"        其他收入",305]
["        灾害防治及应急管理",{"v":2184,"d":"2,184"}]
["        其他收入",{"v":2236,"d":"2,236"}]
["二、街镇上解收入",0]
["三、调入资金",{"$f":"SUM(B57:B60)","v":{"v":35333,"d":"35,333"}},"三、区域间转移性支出",{"v":1100,"d":"1,100"}]
["    调入预算稳定调节基金",null,"    生态保护补偿转移性支出",{"v":1100,"d":"1,100"}]
["    从政府性基金预算调入",{"v":16361,"d":"16,361"}]
["    从国有资本经营预算调入",{"v":18972,"d":"18,972"},"四、债券还本支出",{"$f":"SUM(D60:D61)","v":{"v":207340,"d":"207,340"}}]
["    从其他资金调入",null,"    地方政府一般债务还本支出",{"v":207200,"d":"207,200"}]
["四、区域间转移性收入",{"v":1200,"d":"1,200"},"    地方政府向国际组织借款还本支出",140]
["    生态保护补偿转移性收入",{"v":1200,"d":"1,200"}]
[]
["五、地方政府债券收入",{"$f":"SUM(B65:B66)","v":{"v":210580,"d":"210,580"}}]
["    地方政府一般债务收入"]
["    地方政府一般债务转贷收入",{"v":210580,"d":"210,580"}]
["注：1.本表详细反映2025年一般公共预算转移性收入和转移性支出情况，其中中央补助和补助区县细化到项级科目。补助街镇支出主要为对街镇城乡低保、农村公共服务、基础设施建设等补助支出。\n2.按转移支付资金管理办法规定，部分街镇使用的转移支付资金需在区级部门列支。"]

{"sheet":"15","index":20,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[2,0,2,3],[4,0,5,0],[4,1,4,3]]}
["表15"]
["重庆市綦江区2025年区级一般公共预算转移支付对镇街支出执行表"]
["（分地区）"]
["制表：綦江区财政局",null,null,"单位：万元"]
["支      出","执行数"]
[null,"小计 ","一般性转移支付","专项转移支付"]
["合计",{"$f":"C7+D7","v":{"v":93874,"d":"93,874"}},{"$f":"SUM(C8:C28)","v":{"v":68384,"d":"68,384"}},{"$f":"SUM(D8:D28)","v":{"v":25490,"d":"25,490"}}]
["古南街道",{"v":7947,"d":"7,947"},{"v":5551,"d":"5,551"},{"v":2396,"d":"2,396"}]
["文龙街道",{"v":7598,"d":"7,598"},{"v":5762,"d":"5,762"},{"v":1836,"d":"1,836"}]
["三江街道",{"v":5049,"d":"5,049"},{"v":3822,"d":"3,822"},{"v":1227,"d":"1,227"}]
["新盛街道",{"v":2814,"d":"2,814"},{"v":2031,"d":"2,031"},783]
["通惠街道",{"v":5714,"d":"5,714"},{"v":4475,"d":"4,475"},{"v":1239,"d":"1,239"}]
["石角镇",{"v":5184,"d":"5,184"},{"v":4051,"d":"4,051"},{"v":1133,"d":"1,133"}]
["东溪镇",{"v":5915,"d":"5,915"},{"v":4509,"d":"4,509"},{"v":1406,"d":"1,406"}]
["赶水镇",{"v":6163,"d":"6,163"},{"v":4354,"d":"4,354"},{"v":1809,"d":"1,809"}]
["打通镇",{"v":4626,"d":"4,626"},{"v":3435,"d":"3,435"},{"v":1191,"d":"1,191"}]
["石壕镇",{"v":4120,"d":"4,120"},{"v":2957,"d":"2,957"},{"v":1163,"d":"1,163"}]
["永新镇",{"v":5746,"d":"5,746"},{"v":4277,"d":"4,277"},{"v":1469,"d":"1,469"}]
["三角镇",{"v":4579,"d":"4,579"},{"v":3321,"d":"3,321"},{"v":1258,"d":"1,258"}]
["隆盛镇",{"v":4146,"d":"4,146"},{"v":2815,"d":"2,815"},{"v":1331,"d":"1,331"}]
["郭扶镇",{"v":4399,"d":"4,399"},{"v":3380,"d":"3,380"},{"v":1019,"d":"1,019"}]
["篆塘镇",{"v":3708,"d":"3,708"},{"v":2265,"d":"2,265"},{"v":1443,"d":"1,443"}]
["丁山镇",{"v":1685,"d":"1,685"},{"v":1218,"d":"1,218"},467]
["安稳镇",{"v":3692,"d":"3,692"},{"v":2722,"d":"2,722"},970]
["扶欢镇",{"v":3043,"d":"3,043"},{"v":2233,"d":"2,233"},810]
["永城镇",{"v":2708,"d":"2,708"},{"v":1825,"d":"1,825"},883]
["中峰镇",{"v":2139,"d":"2,139"},{"v":1656,"d":"1,656"},483]
["横山镇",{"v":2899,"d":"2,899"},{"v":1725,"d":"1,725"},{"v":1174,"d":"1,174"}]

{"sheet":"16","index":21,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,3],[2,2,2,3]]}
["表16"]
["重庆市綦江区2025年区级政府性基金预算转移性收支执行表"]
["制表：綦江区财政局",null,"   单位：万元"]
["收        入 ","执行数","支        出","执行数"]
["上级补助收入",{"v":54852,"d":"54,852"},"补助街镇支出",{"$f":"D6+D21+D30","v":{"v":7141,"d":"7,141"}}]
["  节能环保",{"v":20040,"d":"20,040"},"    城乡社区支出",{"$f":"D7+D15+D16","v":978}]
["    超长期特别国债安排的支出",{"v":20040,"d":"20,040"},"      国有土地使用权出让收入安排的支出",{"$f":"SUM(D8:D14)","v":822}]
["  城乡社区",{"v":12819,"d":"12,819"},"        征地和拆迁补偿支出"]
["    国有土地使用权收入",{"v":1896,"d":"1,896"},"        土地开发支出"]
["      农村基础设施建设",325,"        城市建设支出"]
["      农业生产发展",406,"        农村基础设施建设支出",199]
["      其他国有土地使用权出让收入",{"v":1165,"d":"1,165"},"        农业生产发展支出"]
["    城市基础设施配套费安排的支出",{"v":1903,"d":"1,903"},"        农业农村生态环境支出"]
["      其他城市基础设施配套费安排的支出",{"v":1903,"d":"1,903"},"        其他国有土地使用权出让收入安排的支出",623]
["    超长期特别国债安排的支出",{"v":9020,"d":"9,020"},"      农业土地开发资金安排的支出"]
["  农林水",{"v":14105,"d":"14,105"},"      城市基础设施配套费安排的支出",{"$f":"SUM(D17:D19)","v":156}]
["    三峡水库库区基金支出",81,"        城市公共设施"]
["      基础设施建设和经济发展",81,"        城市环境卫生"]
["    大中型水库移民后期扶持基金支出",187,"        其他城市基础设施配套费安排的支出",156]
["      移民补助",187]
["    小型水库移民扶助基金安排的支出",537,"    农林水支出",{"$f":"D22+D24+D27","v":126}]
["      基础设施建设和经济发展",537,"     大中型水库库区基金安排的支出",{"$f":"D23","v":0}]
["    超长期特别国债安排的支出",{"v":13300,"d":"13,300"},"        基础设施建设和经济发展"]
["  资源勘探工业信息",{"v":3675,"d":"3,675"},"     大中型水库移民后期扶持安排的支出",{"$f":"D25+D26","v":34}]
["    超长期特别国债安排的支出",{"v":3675,"d":"3,675"},"        移民补助",4]
["  住房保障",{"v":1305,"d":"1,305"},"        基础设施建设和经济发展",30]
["    超长期特别国债安排的支出",{"v":1305,"d":"1,305"},"     小型水库移民后期扶持安排的支出",{"$f":"D28","v":92}]
[" 其他收入",{"v":2908,"d":"2,908"},"        基础设施建设和经济发展",92]
["    彩票公益金",{"v":2908,"d":"2,908"}]
["      彩票公益金",{"v":2206,"d":"2,206"},"    其他支出",{"$f":"D31+D33","v":{"v":6037,"d":"6,037"}}]
["      用于社会福利的彩票公益金",9,"      债务收入安排的支出",{"$f":"D32","v":{"v":5944,"d":"5,944"}}]
["      用于体育事业的彩票公益金",403,"        其他政府性基金债务收入安排的支出",{"v":5944,"d":"5,944"}]
["   用于教育事业的彩票公益金",120,"      彩票公益金安排的支出",{"$f":"SUM(D34:D37)","v":93}]
["   用于残疾人事业的彩票公益金",170,"        用于社会福利的彩票公益金支出"]
["   用于城乡医疗救助的彩票公益金",0,"        用于体育事业的彩票公益金支出",92]
["   用于其他社会公益事业的彩票公益金",null,"        用于扶贫的彩票公益金支出",0]
["    超长期特别国债安排的支出",null,"        用于其他社会公益事业的彩票公益金支出",1]

{"sheet":"17","index":22,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[0,0,0,3],[1,0,1,11],[2,8,2,9],[2,10,2,11],[3,0,5,0],[3,1,3,3],[3,4,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[4,10,4,11],[7,0,7,11]]}
["表17"]
["重庆市綦江区2025年政府债务限额及余额情况表"]
[{"$nulls":10},"单位：亿元"]
["单位","2025年政府债务限额",null,null,"2025年政府债务余额"]
[null,"小计","一般债务","专项债务","小计",null,"一般债务",null,"专项债务",null,"主权外债"]
[{"$nulls":5},"其中：2025年到期债券",null,"其中：2025年到期债券",null,"其中：2025年到期债券",null,"其中：2025年到期债券"]
["全区合计",294.45,107.24,187.21,294.45,20.74,107.07,20.72,187.21,null,0.17,0.02]
["注：经市政府批准，市财政局核定我区2025年政府债务限额为294.45亿元，其中：一般债务限额107.24亿元，专项债务限额187.21亿元。截至2025年末，我区政府债务余额为294.45亿元，符合市财政局核定的限额。"]

{"sheet":"18","index":23,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,0,0,3],[1,0,1,9],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,9],[6,0,6,9]]}
["表18"]
["重庆市綦江区2025年政府债券额度分配情况表"]
[{"$nulls":9},"单位：亿元"]
["单位","合  计",null,null,"2025年置换债券额度",null,null,"2025年新增债券额度"]
[null,null,"一般债券","专项债券","小计","一般债券","专项债券","小计","一般债券","专项债券"]
["全区合计",40.93,21.06,19.87,18.65,18.65,{"v":0,"d":"0.00"},22.28,2.41,19.87]
["注：2025年，由市代我区发行的政府债券40.93亿元，其中：置换债券18.65亿元，用于置换存量政府债务；新增债券22.28亿元，用于我区2025年政府投资计划中的项目等。"]

{"sheet":"19","index":24,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6]]}
["表19"]
["重庆市綦江区2025年新增一般债券用途项目表"]
[{"$nulls":6},"单位：万元"]
["序号","债券类型","债券发行年度","额度分配明细",null,null,"备注"]
[{"$nulls":3},"预算单位","项目名称","债券金额"]
[1,"一般债券",2025,"232001-重庆市綦江区新城建设管理委员会（本级）","綦江区北部新城气田村片区城中村改造项目安置房配套道路一期",{"v":4000,"d":"4,000"}]
[2,"一般债券",2025,"232001-重庆市綦江区新城建设管理委员会（本级）","綦江区永城镇老旧小区改造基础设施改造提升项目",{"v":2000,"d":"2,000"}]
[3,"一般债券",2025,"204011-重庆市綦江区中小学基本建设管理服务中心","綦江区中小学控温系统安全排危改造工程",900]
[4,"一般债券",2025,"215004-重庆市綦江区市政管理所","綦江区龙脊山片区老旧小区人行通道改造工程",{"v":1300,"d":"1,300"}]
[5,"一般债券",2025,"207001-重庆市綦江区民政局（本级）","重庆市綦江区老年养护中心",{"v":2600,"d":"2,600"}]
[6,"一般债券",2025,"227001-重庆市綦江区林业局（本级）","綦江区重点区域森林草原防火道路建设项目",500]
[7,"一般债券",2025,"227001-重庆市綦江区林业局（本级）","綦江区重点区域森林草原生物防火隔离带建设项目",200]
[8,"一般债券",2025,"217005-重庆市綦江区水利水电工程运行服务站","綦江2025年供水及配套基础设施改造项目",400]
[9,"一般债券",2025,"215004-重庆市綦江区市政管理所","綦江区老船厂片区老旧小区人行通道高空防坠排危工程",500]
[10,"一般债券",2025,"606001-重庆市綦江区规划和自然资源局（本级）","2025年綦江区地灾综合整治项目",500]
[11,"一般债券",2025,"223001-重庆市綦江区应急管理局（本级）","綦江区应急救援能力提升工程",200]
[12,"一般债券",2025,"227001-重庆市綦江区林业局（本级）","綦江区森林防火救灾能力提升工程",200]
[13,"一般债券",2025,"217003-重庆市綦江区水利水电工程建设服务站","綦江区应急抗旱能力提升工程（一期）",500]
[14,"一般债券",2025,"208001-重庆市綦江区公安局（本级）","綦江区公安局永城派出所迁建工程",900]
[15,"一般债券",2025,"208001-重庆市綦江区公安局（本级）","綦江区公安局三角派出所迁建工程",900]
[16,"一般债券",2025,"217014-重庆市綦江区水务建设运营管理中心","东溪镇福林河、丁山河、綦河（东溪-赶水段）河道\n综合治理工程",{"v":4300,"d":"4,300"}]
[17,"一般债券",2025,"207001-重庆市綦江区民政局（本级）","重庆市綦江区老年养护中心",{"v":1200,"d":"1,200"}]
[18,"一般债券",2025,"420001-重庆市綦江区横山镇人民政府（本级）","綦江区横山场镇周边村社环境治理及生态修复项目",200]
[19,"一般债券",2025,"232001-重庆市綦江区新城建设管理委员会（本级）","綦江区共同片区城中村配套连接道路改造工程项目",{"v":2800,"d":"2,800"}]

{"sheet":"20","index":25,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,1,5],[4,1,4,2]]}
["表20"]
["2025年预备费动支情况表"]
["制表：区财政局",{"$nulls":4},"　　　　　单位：万元"]
["序号","单位","项目名称","安排金额","追加文号","备注"]
[null,"预备费",null,{"$f":"D6","v":184}]
[1,"区卫健委、区农委","基孔肯亚热和登革热疫情防控",{"$f":"85+99","v":184},"綦江财发〔2025〕2号","疫情防控，动支预备费列支"]

{"sheet":"21","index":26,"n_rows":46,"n_cols":6,"rows_kept":46,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5],[45,0,45,5]]}
["表21"]
["重庆市綦江区2026年区本级一般公共预算收支草案表"]
["制表：綦江区财政局",{"$nulls":4},"单位：万元"]
["预算收入",null,null,"预算支出"]
["项目","2026年预算数","比上年\n同口径±%","项目","2026年预算数","比上年\n同口径±%"]
["101 税收收入",{"v":141623,"d":"141,623"},{"v":10.1910134215133,"d":"10.2"},"201 一般公共服务",{"v":44135,"d":"44,135"},{"v":-12.3047879526535,"d":"-12.3"}]
["   10101 增值税",{"v":36826,"d":"36,826"},{"v":-2.3183023872679,"d":"-2.3"},"203 国防",647,{"v":-7.30681096859623,"d":"-7.3"}]
["   10104 企业所得税",{"v":16400,"d":"16,400"},{"v":116.931216931217,"d":"116.9"},"204 公共安全",{"v":29865,"d":"29,865"},{"v":-16.2917420437538,"d":"-16.3"}]
["   10106 个人所得税",{"v":2304,"d":"2,304"},{"v":-4,"d":"-4.0"},"205 教育",{"v":154610,"d":"154,610"},{"v":-4.07508581232978,"d":"-4.1"}]
["   10107 资源税",{"v":4300,"d":"4,300"},{"v":-17.3076923076923,"d":"-17.3"},"206 科学技术",{"v":9855,"d":"9,855"},{"v":-1.28565363372243,"d":"-1.3"}]
["   10109 城市维护建设税",{"v":7950,"d":"7,950"},{"v":-7.01754385964912,"d":"-7.0"},"207 文化体育与传媒",{"v":17229,"d":"17,229"},{"v":59.4952635606949,"d":"59.5"}]
["   10110 房产税",{"v":15400,"d":"15,400"},{"v":-21.4285714285714,"d":"-21.4"},"208 社会保障和就业",{"v":148441,"d":"148,441"},{"v":12.1624513961424,"d":"12.2"}]
["   10111 印花税",{"v":4200,"d":"4,200"},{"v":-24.3243243243243,"d":"-24.3"},"210 卫生健康支出",{"v":85277,"d":"85,277"},{"v":-7.73078989914312,"d":"-7.7"}]
["   10112 城镇土地使用税",{"v":16200,"d":"16,200"},{"v":-20.5882352941176,"d":"-20.6"},"211 节能环保",{"v":34963,"d":"34,963"},{"v":11.8342742044574,"d":"11.8"}]
["   10113 土地增值税",{"v":10900,"d":"10,900"},{"v":824.5122985581,"d":"824.5"},"212 城乡社区",{"v":67670,"d":"67,670"},{"v":33.3739629357203,"d":"33.4"}]
["   10118 耕地占用税",{"v":11013,"d":"11,013"},{"v":33.5556633519282,"d":"33.6"},"213 农林水",{"v":102969,"d":"102,969"},{"v":-6.94981398249874,"d":"-6.9"}]
["   10119 契税",{"v":15600,"d":"15,600"},{"v":35.6521739130435,"d":"35.7"},"214 交通运输",{"v":41318,"d":"41,318"},{"v":-30.5703141085297,"d":"-30.6"}]
["   10121 环保税",530,{"v":-17.1875,"d":"-17.2"},"215 资源勘探信息等",{"v":3100,"d":"3,100"},{"v":-24.9112327358916,"d":"-24.9"}]
["   10199 其他税收收入",null,null,"216 商业服务业等",{"v":1401,"d":"1,401"},{"v":-22.3071426472565,"d":"-22.3"}]
["103 非税收入",{"v":168393,"d":"168,393"},{"v":48.0612316674287,"d":"48.1"},"217 金融支出",131]
["   10302 专项收入",{"v":6500,"d":"6,500"},{"v":-31.7441982568518,"d":"-31.7"},"220 自然资源海洋气象等",{"v":14531,"d":"14,531"},{"v":53.7571562384233,"d":"53.8"}]
["   10304 行政事业性收费",{"v":7000,"d":"7,000"},{"v":-67.2897196261682,"d":"-67.3"},"221 住房保障",{"v":94434,"d":"94,434"},{"v":46.2364895872356,"d":"46.2"}]
["   10305 罚没收入",{"v":15620,"d":"15,620"},{"v":76.856884057971,"d":"76.9"},"222 粮油物资储备",23,{"v":-97.6232303399814,"d":"-97.6"}]
["   10307 国有资产有偿使用收入",{"v":138303,"d":"138,303"},{"v":89.3783376694509,"d":"89.4"},"224 灾害防治及应急管理支出",{"v":11988,"d":"11,988"},{"v":2.3437433671428,"d":"2.3"}]
["   10308 捐赠收入",null,{"v":-100,"d":"-100.0"},"227 预备费",{"v":14000,"d":"14,000"},{"v":0,"d":"0.0"}]
["   10399 其他收入",970,{"v":2.9723991507431,"d":"3.0"},"229 其他支出"]
[{"$nulls":3},"231 债务还本支出"]
[{"$nulls":3},"232 债务付息",{"v":32576,"d":"32,576"},{"v":-2.10361822334415,"d":"-2.1"}]
[{"$nulls":3},"233 债务发行费用"]
[]
["收  入  合  计",{"$f":"B6+B20","v":{"v":310016,"d":"310,016"}},{"v":27.9698832231886,"d":"28.0"},"支  出  合  计",{"$f":"SUM(E6:E30)","v":{"v":909163,"d":"909,163"}},{"v":2.6699942732363,"d":"2.7"}]
["一、上级补助收入",{"v":366573,"d":"366,573"},{"v":21.4332564795675,"d":"21.4"},"一、上解上级支出",{"v":55226,"d":"55,226"},{"v":-15.4453869002052,"d":"-15.4"}]
["　　  返还性收入",{"v":27503,"d":"27,503"},{"v":0,"d":"0.0"},"      体制上解",{"v":7170,"d":"7,170"},{"v":0,"d":"0.0"}]
["　　  一般性转移支付收入",{"v":292179,"d":"292,179"},{"v":15.5058587264188,"d":"15.5"},"      专项上解",{"v":48056,"d":"48,056"},{"v":-17.3500275178866,"d":"-17.4"}]
["　　  专项转移支付收入",{"v":46891,"d":"46,891"},{"v":118.983794890954,"d":"119.0"},"二、补助街镇支出",{"v":78822,"d":"78,822"},{"v":14.8631931103819,"d":"14.9"}]
["二、街镇上解收入",null,null,"三、债务还本支出",{"v":421700,"d":"421,700"},{"v":103.523166023166,"d":"103.5"}]
["三、债券转贷收入",{"v":379530,"d":"379,530"},{"v":103.523166023166,"d":"103.5"},"四、补充预算稳定调节基金"]
["     一般债券转贷收入",{"v":379530,"d":"379,530"},{"v":103.523166023166,"d":"103.5"},"五、当年结转结余"]
["     新增债券收入"]
["四、上年结转结余",{"v":160050,"d":"160,050"},{"v":1.74878216148362,"d":"1.7"}]
["五、调入预算稳定调节基金",{"v":102600,"d":"102,600"},{"v":-49.9512195121951,"d":"-50.0"}]
["六、调入资金",{"v":146142,"d":"146,142"},{"v":9.26668062326166,"d":"9.3"}]
["     政府性基金预算调入",{"v":111142,"d":"111,142"},{"v":5.84952380952381,"d":"5.8"}]
["     国有资本经营预算调入",{"v":35000,"d":"35,000"},{"v":21.7475998330319,"d":"21.7"}]
["收  入  总  计",{"$f":"B31+B32+B37+B40+B41+B42","v":{"v":1464911,"d":"1,464,911"}},{"v":19.4231133291156,"d":"19.4"},"支  出  总  计",{"$f":"E31+E32+E35+E36","v":{"v":1464911,"d":"1,464,911"}},{"v":19.4231133291156,"d":"19.4"}]
["注：本表直观反映2026年区级一般公共预算收入与支出的平衡关系。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":"22","index":27,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5],[25,0,25,5]]}
["表22"]
["重庆市綦江区2026年区本级政府性基金预算收支草案表"]
["制表：綦江区财政局",{"$nulls":4},"单位：万元"]
["预算收入",null,null,"预算支出"]
["项目","2026年预算数","比上年±%","项目","2026年预算数","比上年±%"]
["   1030146 国有土地收益基金",{"v":13428,"d":"13,428"},{"v":-12.578125,"d":"-12.6"},"207 文化体育与传媒",0]
["   1030147 农业土开发资金",874,-12.6,"208 社会保障和就业"]
["   1030148 国有土地使用权出让",{"v":209498,"d":"209,498"},{"v":-11.7992287095199,"d":"-11.8"},"210 卫生健康",{"v":6251,"d":"6,251"},{"v":-66.4213579716373,"d":"-66.4"}]
["   1030156 城市基础设施配套费收入",{"v":13500,"d":"13,500"},{"v":350,"d":"350.0"},"211 节能环保",{"v":24242,"d":"24,242"},{"v":162.359307359307,"d":"162.4"}]
["   1030178 污水处理费收入",{"v":4000,"d":"4,000"},{"v":38.6001386001386,"d":"38.6"},"212 城乡社区",{"v":224705,"d":"224,705"},{"v":93.1282917692623,"d":"93.1"}]
["   1050402 专项债务收益",{"v":109434,"d":"109,434"},{"v":428.666666666667,"d":"428.7"},"213 农林水",{"v":9133,"d":"9,133"},{"v":1475.65791295965,"d":"1,475.7"}]
[{"$nulls":3},"214 交通运输",{"v":2263,"d":"2,263"}]
[{"$nulls":3},"215 资源勘探信息等",{"v":3289,"d":"3,289"}]
[{"$nulls":3},"221 住房保障",848]
[{"$nulls":3},"229 其他支出",{"v":16710,"d":"16,710"},{"v":-47.2302073638058,"d":"-47.2"}]
[{"$nulls":3},"232 债务付息",{"v":62059,"d":"62,059"},{"v":9.37433909058865,"d":"9.4"}]
[{"$nulls":3},"233 债务发行费用",0]
["收  入  合  计",{"$f":"SUM(B6:B11)","v":{"v":350734,"d":"350,734"}},{"v":25.0522337504902,"d":"25.1"},"支  出  合  计",{"$f":"SUM(E6:E17)","v":{"v":349500,"d":"349,500"}},{"v":49.8767569969045,"d":"49.9"}]
["一、上级补助收入",{"v":9818,"d":"9,818"},{"v":141.703594288528,"d":"141.7"},"一、上解上级支出",{"v":12015,"d":"12,015"},{"v":-18.8175675675676,"d":"-18.8"}]
["二、街镇上解收入",null,null,"二、补助街镇支出",{"v":4553,"d":"4,553"},{"v":57.871012482663,"d":"57.9"}]
["三、债券转贷收入",{"v":280620,"d":"280,620"},null,"三、债务还本支出",{"v":316800,"d":"316,800"}]
["四、上年结转结余",{"v":152838,"d":"152,838"},{"v":114.226844583987,"d":"114.2"},"四、调出资金",{"v":111142,"d":"111,142"},{"v":5.84952380952381,"d":"5.8"}]
["五、调入资金",null,null,"五、当年结转结余"]
[]
["收  入  总  计",{"$f":"B18+B19+B21+B22","v":{"v":794010,"d":"794,010"}},{"v":123.114230799492,"d":"123.1"},"支  出  总  计",{"$f":"E18+E19+E20+E21+E22+E23","v":{"v":794010,"d":"794,010"}},{"v":123.114484785349,"d":"123.1"}]
["注：本表直观反映2026年区级政府性基金预算收入与支出的平衡关系。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":"23","index":28,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]]}
["表23"]
["重庆市綦江区2026年区本级国有资本经营预算收支草案表"]
["制表：綦江区财政局",{"$nulls":4},"单位：万元"]
["预算收入",null,null,"预算支出"]
["项目","2026年        预算草案","比上年±%","项目","2026年        预算草案","比上年±%"]
["1030601 利润收入",{"v":35000,"d":"35,000"},{"v":21.7475998330319,"d":"21.7"},"208 社会保障和就业"]
["1030602 股利、股息收入",null,null,"22301 解决历史遗留问题及改革成本",321,{"v":2.29119530926323,"d":"2.3"}]
["1030603 产权转让收入",null,null,"22302 国有企业资本金注入"]
["1030604 清算收入",null,null,"22303 国有企业政策性补贴"]
["1030698 其他国有资本经营预算收入",null,null,"22304 金融国有资本经营预算支出"]
[{"$nulls":3},"22399 其他国有资本经营预算支出"]
[]
[]
[]
["收 入 合 计",{"$f":"B6","v":{"v":35000,"d":"35,000"}},{"v":21.7475998330319,"d":"21.7"},"支 出 合 计",{"$f":"E7","v":321},{"v":2.29119530926323,"d":"2.3"}]
["一、上级补助收入",213,null,"一、调出资金",{"v":35000,"d":"35,000"}]
["二、上年结转结余",108,null,"二、当年结转结余"]
[{"$nulls":3},"三、补助街镇支出"]
[]
[]
[]
["收 入 总 计",{"$f":"B15+B16+B17","v":{"v":35321,"d":"35,321"}},{"v":21.5375091916161,"d":"21.5"},"支 出 总 计",{"$f":"E15+E16","v":{"v":35321,"d":"35,321"}},{"v":21.5375091916161,"d":"21.5"}]
["说明：全区国有资本经营预算收支皆为区本级收支。"]

{"sheet":"24","index":29,"n_rows":500,"n_cols":3,"rows_kept":500,"merged":[[1,0,1,2],[2,0,2,2],[3,0,3,1],[5,0,5,1]]}
["表24"]
["重庆市綦江区2026年区本级一般公共预算支出功能科目预算表"]
["（按功能分类科目到项级）"]
["制表：綦江区财政局",null,"单位：万元"]
["科目编码","科目名称","预算数"]
["区本级支出合计",null,{"$f":"C7+C114+C118+C139+C158+C169+C194+C276+C323+C351+C364+C426+C439+C448+C455+C458+C466+C477+C482+C497+C498+2","v":{"v":909162.940518,"d":"909,163"}}]
[201,null,{"v":44135.305713,"d":"44,135"}]
["  20101",null,{"v":4847.76,"d":"4,848"}]
["    2010101","行政运行",{"v":1983.05,"d":"1,983"}]
["    2010102","一般行政管理事务",{"v":2005,"d":"2,005"}]
["    2010104","人大会议",{"v":298.57,"d":"299"}]
["    2010106","人大监督",53]
["    2010107","人大代表履职能力提升",25]
["    2010108","代表工作",{"v":352.2,"d":"352"}]
["    2010150","事业运行",{"v":130.94,"d":"131"}]
["  20102",null,{"v":5453.51,"d":"5,454"}]
["    2010201","行政运行",{"v":1214.74,"d":"1,215"}]
["    2010202","一般行政管理事务",{"v":2082.25,"d":"2,082"}]
["    2010203","机关服务",{"v":1600,"d":"1,600"}]
["    2010204","政协会议",{"v":150.92,"d":"151"}]
["    2010205","委员视察",52]
["    2010206","参政议政",{"v":287.9,"d":"288"}]
["    2010250","事业运行",{"v":65.7,"d":"66"}]
["  20103",null,{"v":5140.52,"d":"5,141"}]
["    2010301","行政运行",{"v":1646.96,"d":"1,647"}]
["    2010302","一般行政管理事务",{"v":1589.33,"d":"1,589"}]
["    2010350","事业运行",{"v":1197.43,"d":"1,197"}]
["    2010399","其他政府办公厅（室）及相关机构事务支出",{"v":706.8,"d":"707"}]
["  20104",null,{"v":2114.95,"d":"2,115"}]
["    2010401","行政运行",{"v":445.05,"d":"445"}]
["    2010402","一般行政管理事务",{"v":458.19,"d":"458"}]
["    2010406","社会事业发展规划",232]
["    2010408","物价管理",35]
["    2010450","事业运行",{"v":759.71,"d":"760"}]
["    2010499","其他发展与改革事务支出",185]
["  20105",null,{"v":943.4177,"d":"943"}]
["    2010501","行政运行",{"v":457.29,"d":"457"}]
["    2010506","统计管理",10]
["    2010507","专项普查活动",300]
["    2010508","统计抽样调查",{"v":176.1277,"d":"176"}]
["  20106",null,{"v":3314.851415,"d":"3,315"}]
["    2010601","行政运行",{"v":1927.12,"d":"1,927"}]
["    2010602","一般行政管理事务",{"v":540.541415,"d":"541"}]
["    2010650","事业运行",{"v":387.16,"d":"387"}]
["    2010699","其他财政事务支出",{"v":460.03,"d":"460"}]
["  20107",null,500]
["    2010702","一般行政管理事务",500]
["  20108",null,{"v":148.3,"d":"148"}]
["    2010804","审计业务",{"v":148.3,"d":"148"}]
["  20111",null,{"v":4823.01,"d":"4,823"}]
["    2011101","行政运行",{"v":2224.75,"d":"2,225"}]
["    2011102","一般行政管理事务",{"v":2280.69,"d":"2,281"}]
["    2011150","事业运行",{"v":317.57,"d":"318"}]
["  20113",null,{"v":1404.52,"d":"1,405"}]
["    2011301","行政运行",{"v":363.46,"d":"363"}]
["    2011302","一般行政管理事务",{"v":280.28,"d":"280"}]
["    2011307","国内贸易管理",{"v":404.94,"d":"405"}]
["    2011350","事业运行",{"v":355.84,"d":"356"}]
["  20123",null,20]
["    2012304","民族工作专项",20]
["  20125",null,{"v":135.05,"d":"135"}]
["    2012501","行政运行",{"v":128.8,"d":"129"}]
["    2012502","一般行政管理事务",{"v":6.25,"d":"6"}]
["  20126",null,{"v":623.8,"d":"624"}]
["    2012601","行政运行",{"v":441.81,"d":"442"}]
["    2012604","档案馆",{"v":181.99,"d":"182"}]
["  20128",null,{"v":365.27,"d":"365"}]
["    2012801","行政运行",{"v":304.66,"d":"305"}]
["    2012802","一般行政管理事务",{"v":60.61,"d":"61"}]
["  20129",null,{"v":1825.156598,"d":"1,825"}]
["    2012901","行政运行",{"v":830.6,"d":"831"}]
["    2012902","一般行政管理事务",{"v":162.59777,"d":"163"}]
["    2012950","事业运行",405]
["    2012999","其他群众团体事务支出",{"v":426.958828,"d":"427"}]
["  20131",null,{"v":4601.93,"d":"4,602"}]
["    2013101","行政运行",{"v":1738.78,"d":"1,739"}]
["    2013102","一般行政管理事务",{"v":1229.89,"d":"1,230"}]
["    2013105","专项业务",{"v":934.19,"d":"934"}]
["    2013150","事业运行",{"v":353.02,"d":"353"}]
["    2013199","其他党委办公厅（室）及相关机构事务支出",{"v":346.05,"d":"346"}]
["  20132",null,{"v":1874.02,"d":"1,874"}]
["    2013201","行政运行",{"v":531.24,"d":"531"}]
["    2013202","一般行政管理事务",{"v":1251.87,"d":"1,252"}]
["    2013250","事业运行",{"v":70.91,"d":"71"}]
["    2013299","其他组织事务支出",20]
["  20133",null,{"v":901.35,"d":"901"}]
["    2013301","行政运行",{"v":260.63,"d":"261"}]
["    2013302","一般行政管理事务",{"v":532.98,"d":"533"}]
["    2013350","事业运行",{"v":107.74,"d":"108"}]
["  20134",null,{"v":606.45,"d":"606"}]
["    2013401","行政运行",{"v":213.49,"d":"213"}]
["    2013402","一般行政管理事务",{"v":156.1,"d":"156"}]
["    2013404","宗教事务",{"v":27.45,"d":"27"}]
["    2013405","华侨事务",15]
["    2013450","事业运行",{"v":194.41,"d":"194"}]
["  20137",null,{"v":417.42,"d":"417"}]
["    2013701","行政运行",{"v":119.76,"d":"120"}]
["    2013702","一般行政管理事务",{"v":66.94,"d":"67"}]
["    2013750","事业运行",{"v":230.72,"d":"231"}]
["  20138",null,{"v":364.22,"d":"364"}]
["    2013804","经营主体管理",15]
["    2013805","市场秩序执法",10]
["    2013810","质量基础",10]
["    2013899","其他市场监督管理事务",{"v":329.22,"d":"329"}]
["  20139",null,{"v":3216.06,"d":"3,216"}]
["    2013901","行政运行",{"v":185.01,"d":"185"}]
["    2013902","一般行政管理事务",{"v":2856.01,"d":"2,856"}]
["    2013904","专项业务",{"v":67.61,"d":"68"}]
["    2013950","事业运行",{"v":107.43,"d":"107"}]
["  20140",null,{"v":493.74,"d":"494"}]
["    2014001","行政运行",{"v":199.89,"d":"200"}]
["    2014004","信访业务",{"v":60.27,"d":"60"}]
["    2014050","事业运行",{"v":233.58,"d":"234"}]
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["    2130301","行政运行",{"v":581.87,"d":"582"}]
["    2130302","一般行政管理事务",181]
["    2130304","水利行业业务管理",{"v":693.73,"d":"694"}]
["    2130305","水利工程建设",{"v":23973.895514,"d":"23,974"}]
["    2130306","水利工程运行与维护",{"v":1686.792916,"d":"1,687"}]
["    2130309","水利执法监督",10]
["    2130310","水土保持",{"v":111.9721,"d":"112"}]
["    2130311","水资源节约管理与保护",{"v":38.82,"d":"39"}]
["    2130312","水质监测",{"v":58.85,"d":"59"}]
["    2130314","防汛",{"v":168.464809,"d":"168"}]
["    2130315","抗旱",{"v":503.687118,"d":"504"}]
["    2130316","农村水利",{"v":3259.376649,"d":"3,259"}]
["    2130319","江河湖库水系综合整治",{"v":4707.959591,"d":"4,708"}]
["    2130322","水利安全监督",7]
["    2130335","农村供水",{"v":38.545547,"d":"39"}]
["  21305",null,{"v":7546,"d":"7,546"}]
["    2130504","农村基础设施建设",{"v":1161,"d":"1,161"}]
["    2130505","生产发展",{"v":6270,"d":"6,270"}]
["    2130506","社会发展",55]
["    2130599","其他巩固脱贫攻坚成果衔接乡村振兴支出",60]
["  21307",null,{"v":4640.627704,"d":"4,641"}]
["    2130701","对村级公益事业建设的补助",{"v":4540.627704,"d":"4,541"}]
["    2130707","对村级公益事业建设的补助",100]
["  21308",null,{"v":2759.36742,"d":"2,759"}]
["    2130803","农业保险保费补贴",{"v":1948.691775,"d":"1,949"}]
["    2130804","创业担保贷款贴息及奖补",{"v":810.675645,"d":"811"}]
[214,null,{"v":41318.142913,"d":"41,318"}]
["  21401",null,{"v":40781.466913,"d":"40,781"}]
["    2140101","行政运行",{"v":2824.87,"d":"2,825"}]
["    2140102","一般行政管理事务",{"v":191.95,"d":"192"}]
["    2140104","公路建设",{"v":29259.1675,"d":"29,259"}]
["    2140106","公路养护",{"v":5510.64584,"d":"5,511"}]
["    2140112","公路运输管理",{"v":1064.393688,"d":"1,064"}]
["    2140123","航道维护",12]
["    2140131","海事管理",{"v":28.12,"d":"28"}]
["    2140136","水路运输管理支出",{"v":969.499885,"d":"969"}]
["    2140199","其他公路水路运输支出",{"v":920.82,"d":"921"}]
["  21499",null,{"v":536.676,"d":"537"}]
["    2149999","其他交通运输支出",{"v":536.676,"d":"537"}]
[215,null,{"v":3099.93,"d":"3,100"}]
["  21505",null,{"v":2899.93,"d":"2,900"}]
["    2150501","行政运行",{"v":580.47,"d":"580"}]
["    2150502","一般行政管理事务",{"v":640.14,"d":"640"}]
["    2150517","产业发展",950]
["    2150550","事业运行",{"v":474.64,"d":"475"}]
["    2150599","其他工业和信息产业支出",{"v":254.68,"d":"255"}]
["  21508",null,200]
["    2150805","中小企业发展专项",200]
[216,null,{"v":1400.57,"d":"1,401"}]
["  21602",null,{"v":1320.57,"d":"1,321"}]
["    2160201","行政运行",{"v":325.24,"d":"325"}]
["    2160202","一般行政管理事务",{"v":564.33,"d":"564"}]
["    2160299","其他商业流通事务支出",431]
["  21606",null,80]
["    2160699","其他涉外发展服务支出",80]
[217,null,131]
["  21703",null,131]
["    2170399","其他金融发展支出",131]
[220,null,{"v":14530.6,"d":"14,531"}]
["  22001",null,{"v":10136.21,"d":"10,136"}]
["    2200102","一般行政管理事务",{"v":6000.8,"d":"6,001"}]
["    2200106","自然资源利用与保护",{"v":1585.69,"d":"1,586"}]
["    2200150","事业运行",{"v":2454.72,"d":"2,455"}]
["    2200199","其他自然资源事务支出",95]
["  22005",null,{"v":4394.39,"d":"4,394"}]
["    2200504","气象事业机构",{"v":4394.39,"d":"4,394"}]
[221,null,{"v":94433.668799,"d":"94,434"}]
["  22101",null,{"v":79821.588799,"d":"79,822"}]
["    2210103","棚户区改造",{"v":13482.254261,"d":"13,482"}]
["    2210105","农村危房改造",{"v":167.84,"d":"168"}]
["    2210108","老旧小区改造",{"v":33372.543746,"d":"33,373"}]
["    2210111","配租型住房保障",{"v":9485.535863,"d":"9,486"}]
["    2210112","配售型保障性住房",{"v":16674,"d":"16,674"}]
["    2210113","城中村改造",{"v":6439,"d":"6,439"}]
["    2210199","其他保障性安居工程支出",{"v":200.414929,"d":"200"}]
["  22102",null,{"v":14612.08,"d":"14,612"}]
["    2210201","住房公积金",{"v":14612.08,"d":"14,612"}]
[222,null,{"v":22.7667,"d":"23"}]
["  22204",null,{"v":12.5667,"d":"13"}]
["    2220499","其他粮油储备支出",{"v":12.5667,"d":"13"}]
["  22205",null,{"v":10.2,"d":"10"}]
["    2220511","应急物资储备",{"v":10.2,"d":"10"}]
[224,null,{"v":11988.139617,"d":"11,988"}]
["  22401",null,{"v":6714.735,"d":"6,715"}]
["    2240101","行政运行",{"v":1925.14,"d":"1,925"}]
["    2240104","灾害风险防治",{"v":1204,"d":"1,204"}]
["    2240106","安全监管",{"v":2207.84,"d":"2,208"}]
["    2240108","应急救援",{"v":613.63,"d":"614"}]
["    2240109","应急管理",10]
["    2240150","事业运行",{"v":527.21,"d":"527"}]
["    2240199","其他应急管理支出",{"v":226.915,"d":"227"}]
["  22402",null,{"v":3928.5,"d":"3,929"}]
["    2240204","消防应急救援",{"v":3928.5,"d":"3,929"}]
["  22406",null,{"v":1334.904617,"d":"1,335"}]
["    2240601","地质灾害防治",{"v":1334.904617,"d":"1,335"}]
["  22407",null,10]
["    2240703","自然灾害救灾补助",10]
[227,"预备费",{"v":14000,"d":"14,000"}]
[232,null,{"v":32576,"d":"32,576"}]
["  23203",null,{"v":32576,"d":"32,576"}]
["    2320301","地方政府一般债券付息支出",{"v":32576,"d":"32,576"}]

{"sheet":"25","index":30,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,1],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1],[28,0,28,4]]}
["表25"]
["重庆市綦江区2026年区本级一般公共预算基本支出和项目支出功能科目预算表"]
["（按功能分类科目分基本支出和项目支出）"]
["制表：綦江区财政局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","预算数"]
[null,null,"小计","基本支出","项目支出"]
["区本级支出合计",null,{"$f":"SUM(C8:C28)","v":{"v":909162.940518,"d":"909,163"}},{"$f":"SUM(D8:D28)","v":{"v":304048.962685,"d":"304,049"}},{"$f":"SUM(E8:E28)","v":{"v":605113.977833,"d":"605,114"}}]
["201","一般公共服务支出",{"$f":"D8+E8","v":{"v":130632.305713,"d":"130,632"}},{"v":22182.68,"d":"22,183"},{"v":108449.625713,"d":"108,450"}]
["203","国防支出",{"v":611.25,"d":"611"},{"v":287.36,"d":"287"},{"v":323.89,"d":"324"}]
["204","公共安全支出",{"v":36177.128392,"d":"36,177"},{"v":16540.61,"d":"16,541"},{"v":19636.518392,"d":"19,637"}]
["205","教育支出",{"v":161159.417428,"d":"161,159"},{"v":130362.130585,"d":"130,362"},{"v":30797.286843,"d":"30,797"}]
["206","科学技术支出",{"v":9318.23,"d":"9,318"},{"v":432.88,"d":"433"},{"v":8885.35,"d":"8,885"}]
["207","文化旅游体育与传媒支出",{"v":8678.568028,"d":"8,679"},{"v":3021.01,"d":"3,021"},{"v":5657.558028,"d":"5,658"}]
["208","社会保障和就业支出",{"v":139940.504452,"d":"139,941"},{"v":65738.81,"d":"65,739"},{"v":74201.694452,"d":"74,202"}]
["210","卫生健康支出",{"v":70191.6531259999,"d":"70,192"},{"v":27508.4699999999,"d":"27,508"},{"v":42683.183126,"d":"42,683"}]
["211","节能环保支出",{"v":23980.803532,"d":"23,981"},{"v":1611.66,"d":"1,612"},{"v":22369.143532,"d":"22,369"}]
["212","城乡社区支出",{"v":45288.592264,"d":"45,289"},{"v":5422.14,"d":"5,422"},{"v":39866.452264,"d":"39,866"}]
["213","农林水支出",{"v":85157.669554,"d":"85,158"},{"v":7326.3221,"d":"7,326"},{"v":77831.347454,"d":"77,831"}]
["214","交通运输支出",{"v":44877.142913,"d":"44,877"},{"v":5652.63,"d":"5,653"},{"v":39224.512913,"d":"39,225"}]
["215","资源勘探工业信息等支出",{"v":4014.93,"d":"4,015"},{"v":1058.55,"d":"1,059"},{"v":2956.38,"d":"2,956"}]
["216","商业服务业等支出",{"v":873.57,"d":"874"},{"v":325.24,"d":"325"},{"v":548.33,"d":"548"}]
["217","金融支出",84,null,84]
["220","自然资源海洋气象等支出",{"v":3705.6,"d":"3,706"},{"v":514.04,"d":"514"},{"v":3191.56,"d":"3,192"}]
["221","住房保障支出",{"v":93350.668799,"d":"93,351"},{"v":14612.08,"d":"14,612"},{"v":78738.588799,"d":"78,739"}]
["222","粮油物资储备支出",{"v":167.7667,"d":"168"},null,{"v":167.7667,"d":"168"}]
["224","灾害防治及应急管理支出",{"v":4377.139617,"d":"4,377"},{"v":1452.35,"d":"1,452"},{"v":2924.789617,"d":"2,925"}]
[227,"预备费",{"v":14000,"d":"14,000"},null,{"v":14000,"d":"14,000"}]
["232","债务付息",{"v":32576,"d":"32,576"},null,{"v":32576,"d":"32,576"}]
["注：在功能分类的基础上，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":"26","index":31,"n_rows":55,"n_cols":3,"rows_kept":55,"merged":[[1,0,1,2],[2,0,2,2],[5,0,5,1]]}
["表26"]
["重庆市綦江区2026年区本级一般公共预算政府经济分类科目预算表"]
["（按经济分类科目到款）"]
["制表：綦江区财政局",null,"单位：万元"]
["科目编码","科目名称","预算数"]
["区本级支出合计",null,{"$f":"C7+C12+C23+C30+C34+C37+C40+C43+C45+C51+C53+C55","v":{"v":909162.940518,"d":"909,163"}}]
["501",null,{"v":84418.0946999999,"d":"84,418"}]
["  50101","工资奖金津补贴",{"v":59309.9846999999,"d":"59,310"}]
["  50102","社会保障缴费",{"v":15262.11,"d":"15,262"}]
["  50103","住房公积金",{"v":4491.92,"d":"4,492"}]
["  50199","其他工资福利支出",{"v":354.08,"d":"354"}]
["502",null,{"v":189595.391004,"d":"189,595"}]
["  50201","办公经费",{"v":110755.917591,"d":"110,756"}]
["  50202","会议费",{"v":396.35,"d":"396"}]
["  50203","培训费",{"v":1064.5325,"d":"1,065"}]
["  50204","专用材料购置费",{"v":3422.123846,"d":"3,422"}]
["  50205","委托业务费",{"v":60451.73183,"d":"60,452"}]
["  50206","公务接待费",{"v":211.4,"d":"211"}]
["  50207","因公出国（境）费用",35]
["  50208","公务用车运行维护费",{"v":1023,"d":"1,023"}]
["  50209","维修（护）费",{"v":8982.035237,"d":"8,982"}]
["  50299","其他商品和服务支出",{"v":3253.3,"d":"3,253"}]
["503",null,{"v":79766.935829,"d":"79,767"}]
["  50301","房屋建筑物购建",{"v":1627.75,"d":"1,628"}]
["  50302","基础设施建设",{"v":54868.683537,"d":"54,869"}]
["  50303","公务用车购置",{"v":0.5,"d":"1"}]
["  50306","设备购置",{"v":3266.438161,"d":"3,266"}]
["  50307","大型修缮",{"v":17825.58223,"d":"17,826"}]
["  50399","其他资本性支出",{"v":2177.981901,"d":"2,178"}]
["504",null,{"v":74016.418992,"d":"74,016"}]
["  50401","房屋建筑物购建",{"v":5123.946365,"d":"5,124"}]
["  50402","基础设施建设",{"v":68892.462857,"d":"68,892"}]
["  50404","设备购置",{"v":0.00977,"d":"0"}]
["505",null,{"v":231723.544836,"d":"231,724"}]
["  50501","工资福利支出",{"v":193622.3874,"d":"193,622"}]
["  50502","商品和服务支出",{"v":38101.1574359999,"d":"38,101"}]
["506",null,{"v":58443.296514,"d":"58,443"}]
["  50601","资本性支出",{"v":36328.391584,"d":"36,328"}]
["  50602","资本性支出（基本建设）",{"v":22114.90493,"d":"22,115"}]
["507",null,{"v":6411.100888,"d":"6,411"}]
["  50701","费用补贴",{"v":5879.134888,"d":"5,879"}]
["  50799","其他对企业补助",{"v":531.966,"d":"532"}]
["508",null,{"v":1600,"d":"1,600"}]
["  50804","资本金注入(基本建设）",{"v":1600,"d":"1,600"}]
["509",null,{"v":132159.157755,"d":"132,159"}]
["  50901","社会福利和救助",{"v":99563.727083,"d":"99,564"}]
["  50902","助学金",{"v":4847.754667,"d":"4,848"}]
["  50903","个人农业生产补贴",{"v":12298.381804,"d":"12,298"}]
["  50905","离退休费",{"v":458.53,"d":"459"}]
["  50999","其他对个人和家庭的补助",{"v":14990.764201,"d":"14,991"}]
["510",null,{"v":4453,"d":"4,453"}]
["  51002","对社会保险基金补助",{"v":4453,"d":"4,453"}]
["511",null,{"v":32576,"d":"32,576"}]
["  51101","国内债务付息",{"v":32576,"d":"32,576"}]
[514,"预备费",{"v":14000,"d":"14,000"}]

{"sheet":"27","index":32,"n_rows":58,"n_cols":3,"rows_kept":58,"merged":[[1,0,1,2],[2,0,2,2],[5,0,5,1]]}
["表27"]
["重庆市綦江区2026年区本级政府性基金预算支出功能科目预算表"]
["（按功能分类科目到项级）"]
["制表：綦江区财政局",null,"单位：万元"]
["功能科目","科目名称","预算数"]
["区本级支出合计",null,{"$f":"C7+C10+C15+C31+C41+C44+C47+C56","v":{"v":349500,"d":"349,500"}}]
[210,"卫生健康支出",6251]
["  21098","超长期特别国债安排的支出",6251]
["    2109801","公立医院",6251]
[211,"节能环保支出",24242]
["  21198","超长期特别国债安排的支出",24242]
["    2119801","水污染综合治理",19731]
["    2119802","应对气候变化",765]
["    2119899","其他节能环保支出",3746]
[212,"城乡社区支出",224705]
["  21208","国有土地使用权出让收入安排的支出",206267]
["    2120802","土地开发支出",109024]
["    2120803","城市建设支出",25415]
["    2120804","农村基础设施建设支出",25038]
["    2120814","农业生产发展支出",406]
["    2120899","其他国有土地使用权出让收入安排的支出",46384]
["  21211","农业土地开发资金安排的支出",100]
["  21213","城市基础设施配套费安排的支出",4553]
["    2121301","城市公共设施",2650]
["    2121399","其他城市基础设施配套费安排的支出",1903]
["  21214","污水处理费安排的支出",43]
["    2121401","污水处理设施建设和运营",43]
["  21298","超长期特别国债安排的支出",13743]
["    2129801","城乡社区公共设施",11123]
["    2129899","其他城乡社区支出",2620]
[213,"农林水支出",9133]
["  21367","三峡水库库区基金支出",81]
["    2136701","基础设施建设和经济发展",81]
["  21372","大中型水库移民后期扶持基金支出",281]
["    2137201","移民补助",159]
["    2137202","基础设施建设和经济发展",122]
["  21373","小型水库移民扶助基金安排的支出",166]
["    2137302","基础设施建设和经济发展",166]
["  21398","超长期特别国债安排的支出",8604]
["    2139801","农业农村支出",8604]
[215,"资源勘探工业信息等支出",3289]
["  21598","超长期特别国债安排的支出",3289]
["    2159802","制造业",3289]
[221,"住房保障支出",848]
["  22198","超长期特别国债安排的支出",848]
["    2219899","其他住房保障支出",848]
[229,"其他支出",18973]
["  22960","彩票公益金安排的支出",3971]
["    2296002","用于社会福利的彩票公益金支出",1294]
["    2296003","用于体育事业的彩票公益金支出",2098]
["    2296004","用于教育事业的彩票公益金支出",438]
["    2296006","用于残疾人事业的彩票公益金支出",136]
["    2296099","用于其他社会公益事业的彩票公益金支出",6]
["  22998","超长期特别国债安排的支出",{"v":15002,"d":"15,002"}]
["    2299899","其他支出",{"v":15002,"d":"15,002"}]
[232,"债务付息支出",{"v":62059,"d":"62,059"}]
["  23204","地方政府专项债务付息支出",{"v":62059,"d":"62,059"}]
["    2320498","其他地方自行试点项目收益专项债券付息支出",{"v":62059,"d":"62,059"}]

{"sheet":"28","index":33,"n_rows":60,"n_cols":9,"rows_kept":60,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表28"]
["重庆市綦江区2026年一般公共预算转移性收支预算表"]
["制表：綦江区财政局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["转移性收入",{"$f":"B7+B49+B50+B57+B54+B55+B56","v":{"v":1168203,"d":"1,168,203"}},"转移性支出",{"$f":"D7+D10","v":{"v":147656,"d":"147,656"}},null,"（二）上级补助收入                         ",301872.25]
["一、上级补助收入",{"$f":"B8+B15+B38","v":{"v":366573,"d":"366,573"}},"一、上解支出",{"$f":"D8+D9","v":{"v":55226,"d":"55,226"}},null,"　1、一般性转移支付收入",280459.25,{"$f":"G7-G8","v":252956.25}]
["（一）返还性收入",{"$f":"SUM(B9:B14)","v":{"v":27503,"d":"27,503"}},"    体制上解支出",{"v":7170,"d":"7,170"},null," （1）返还性收入",27503]
["      所得税基数返还收入 ",{"v":1657,"d":"1,657"},"    专项上解支出",{"v":48056,"d":"48,056"},null," （2）均衡性转移支付收入",50937]
["      成品油税费改革税收返还收入",null,"二、补助街镇支出",{"$f":"D11+D29","v":{"v":92430,"d":"92,430"}},null," （3）县级基本财力保障机制",35717]
["      增值税税收返还收入",{"v":12160,"d":"12,160"},"（一）一般性转移支付支出",{"$f":"SUM(D12:D28)","v":{"v":62622,"d":"62,622"}},null," （4）结算补助收入",5547]
["      消费税税收返还收入",{"v":1018,"d":"1,018"},"       增值税和消费税税收返还 ",null,null," （5）巩固脱贫攻坚成果衔接乡村振兴转移支付收入",936]
["      增值税“五五分享”税收返还收入",{"v":12668,"d":"12,668"},"       所得税基数返还",null,null," （6）资源枯竭型城市转移支付收入",1259]
["      其他返还性收入",null,"       体制补助",{"v":62622,"d":"62,622"},null," （7）体制补助收入",20]
["（二）一般性转移支付收入",{"$f":"SUM(B16:B37)","v":{"v":292179,"d":"292,179"}},"       均衡性转移支付 ",null,null," （8）产粮（油）大县转移资金收入",2531]
["均衡性转移支付收入",{"v":75275,"d":"75,275"},"       民族地区转移支付",null,null," （9）固定数额补助收入",19539]
["县级基本财力保障机制",{"v":51665,"d":"51,665"},"       革命老区转移支付",null,null," （10）革、民、边、贫地区转移支付收入"]
["结算补助收入",{"v":7331,"d":"7,331"},"       财政扶贫资金",null,null," （11）共同事权转移支付收入",136122.25]
["基层公检法司转移支付收入",null,"       街镇基本财力保障机制奖补资金 ",null,null,"      教育共同事权",18204]
["城乡义务教育等转移支付收入",null,"       结算补助 ",null,null,"      文化旅游共同事权",582]
["资源枯竭型城市转移支付收入",{"v":1259,"d":"1,259"},"       资源枯竭型城市转移支付补助 ",null,null,"      社保就业共同事权",39681.82]
["城乡居民医疗保险转移支付收入",null,"       农村综合改革转移支付 ",null,null,"      医疗卫生健康共同事权",18661]
["体制补助收入",null,"       产粮（油）大县奖励资金 ",null,null,"      节能环保共同事权",158]
["大县转移资金收入",{"v":2531,"d":"2,531"},"       重点生态功能区转移支付",null,null,"      农林水共同事权",14973]
["固定数额补助收入",{"v":19539,"d":"19,539"},"       固定数额补助 ",null,null,"      住房保障共同事权",25958.65]
["巩固脱贫攻坚成果衔接乡村振兴转移支付",{"v":4491,"d":"4,491"},"       公共安全",null,null,"      公共安全共同事权",2834]
["公共安全共同财政事权转移支付",{"v":3181,"d":"3,181"},"       医疗卫生与计划生育",null,null,"      交通共同事权",14789.78]
["教育共同财政事权转移支付",{"v":16889,"d":"16,889"},"       其他一般性转移支付",null,null,"      其他共同事权",280]
["文化旅游体育与传媒共同财政事权转移支付",915,"（二）专项转移支付支出",{"$f":"SUM(D30:D44)","v":{"v":29808,"d":"29,808"}},null," （12）其他一般性转移支付收入",348]
["社会保障和就业共同财政事权转移支付",{"v":18318,"d":"18,318"},"       一般公共服务",351,null,"  3、专项转移支付收入",21413]
["医疗卫生共同财政事权转移支付",{"v":24703,"d":"24,703"},"       国防"]
["节能环保共同财政事权转移支付",{"v":1383,"d":"1,383"},"       公共安全",108]
["农林水共同财政事权转移支付",{"v":24084,"d":"24,084"},"       科技"]
["交通运输共同财政事权转移支付",{"v":16646,"d":"16,646"},"       文化体育与传媒",291]
["住房保障共同财政事权转移支付",{"v":23454,"d":"23,454"},"       社会保障和就业",86]
["灾害防治及应急管理共同财政事权转移支付",214,"       医疗卫生与计划生育"]
["其他一般性转移支付收入",301,"       节能环保",759]
["（三）专项转移支付收入",{"$f":"SUM(B39:B48)","v":{"v":46891,"d":"46,891"}},"       城乡社区",9]
["公共安全",19,"       农林水",{"$f":"21884","v":{"v":21884,"d":"21,884"}},null,null,"201","一般公共服务支出",40]
["教育",685,"       交通运输",{"$nulls":3},"204","公共安全支出",24]
["社会保障和就业",{"v":20711,"d":"20,711"},"       自然资源利用",{"$nulls":3},"211","节能环保支出",4123.56]
["节能环保",{"v":5158,"d":"5,158"},"       住房保障",{"v":4134,"d":"4,134"},null,null,"213","农林水支出",12303]
["农林水",{"v":6911,"d":"6,911"},"       灾害防治及应急管理支出",162,null,null,"214","交通运输支出",148]
["住房保障",{"v":11207,"d":"11,207"},"       其他支出",{"v":2024,"d":"2,024"},null,null,"215","资源勘探工业信息等支出",2160]
["资源勘探信息等",{"v":1000,"d":"1,000"},{"$nulls":4},"216","商业服务业等支出",580]
["商业服务业等",50,{"$nulls":4},"224","灾害防治及应急管理支出",2034.28]
["灾害防治及应急管理",540,{"$nulls":4},"总计",null,21412.84]
["卫生健康",610]
["二、上年结余收入",{"v":173358,"d":"173,358"},{"$nulls":3},"(三)债券转贷收入",186480]
["三、调入资金",{"$f":"B51+B52","v":{"v":146142,"d":"146,142"}},{"$nulls":3},"(四)债务还本支出",-207200]
["    从政府性基金预算调入",{"v":111142,"d":"111,142"},{"$nulls":3},"(五)上年结转",180141.18]
["    从国有资本经营预算调入",{"v":35000,"d":"35,000"},{"$nulls":3},"(六)调入资金",133748]
["    从其他资金调入",{"$nulls":4},"  1、政府性基金预算调入",105000]
["四、地方政府一般债务收入",{"$nulls":4},"  2、国有资本经营预算调入",28748]
["五、地方政府一般债务转贷收入",{"v":379530,"d":"379,530"},{"$nulls":3},"(七)上解支出",-65314]
["六、接受其他地区援助收入",{"$nulls":4},"  1、 体制上解",-7170]
["七、动用预算稳定调节基金",{"v":102600,"d":"102,600"},{"$nulls":3},"  2、 专项上解",-58144]
[{"$nulls":5},"（八）预算稳定调节基金"]
[{"$nulls":5},"  1、动用预算稳定调节基金（调出使用）",205000]
[{"$nulls":5},"  2、安排预算稳定调节基金（补充进入）"]

{"sheet":"29","index":34,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1],[2,0,2,1]]}
["表29"]
["重庆市綦江区2026年区级一般公共预算转移支付对镇街支出预算表"]
["（分地区）"]
["制表：綦江区财政局","单位：万元"]
["支      出","一般性转移支付"]
["合计",{"$f":"SUM(B7:B27)","v":{"v":92430,"d":"92,430"}}]
["古南街道",{"v":6911.77060609524,"d":"6,912"}]
["文龙街道",{"v":6838.19245409524,"d":"6,838"}]
["三江街道",{"v":6012.80347309524,"d":"6,013"}]
["新盛街道",{"v":2933.75200209524,"d":"2,934"}]
["通惠街道",{"v":4499.91798809524,"d":"4,500"}]
["石角镇",{"v":4651.69223409524,"d":"4,652"}]
["东溪镇",{"v":5076.65091109524,"d":"5,077"}]
["赶水镇",{"v":5951.68764609524,"d":"5,952"}]
["打通镇",{"v":4531.40196109524,"d":"4,531"}]
["石壕镇",{"v":4047.56918609524,"d":"4,048"}]
["永新镇",{"v":4744.51175109524,"d":"4,745"}]
["三角镇",{"v":4827.71505709524,"d":"4,828"}]
["隆盛镇",{"v":3433.58521309524,"d":"3,434"}]
["郭扶镇",{"v":5027.22694509524,"d":"5,027"}]
["篆塘镇",{"v":3586.60256709524,"d":"3,587"}]
["丁山镇",{"v":2189.58080009524,"d":"2,190"}]
["安稳镇",{"v":5385.36767709524,"d":"5,385"}]
["扶欢镇",{"v":3185.25044509524,"d":"3,185"}]
["永城镇",{"v":2873.02400509524,"d":"2,873"}]
["中峰镇",{"v":2343.49797709524,"d":"2,343"}]
["横山镇",{"v":3378.19910009524,"d":"3,378"}]

{"sheet":"30","index":35,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[2,0,2,2]]}
["表30"]
["重庆市綦江区2026年区级政府性基金预算转移性收支预算表"]
["制表：綦江区财政局",null,null,"单位：万元"]
["收       入","预算数","支        出","预算数"]
["上级补助收入",{"$f":"SUM(B6:B11)","v":{"v":9818,"d":"9,818"}},"补助街镇支出",{"$f":"SUM(D6:D11)","v":{"v":5569,"d":"5,569"}}]
["一、文化体育与传媒",271,"一、社会保障和就业"]
["三、社会保障",null,"二、城乡社区",{"v":5246,"d":"5,246"}]
["二、城乡社区",{"v":1509,"d":"1,509"},"三、农林水",5]
["三、农林水",313,"四、交通运输"]
["四、超长期特别国债转移支付",{"v":5732,"d":"5,732"},"五、资源勘探信息等"]
["四、其他（彩票公益金）",{"v":1993,"d":"1,993"},"六、其他（彩票公益金）",318]

{"sheet":"31","index":36,"n_rows":90,"n_cols":6,"rows_kept":90,"merged":[[1,0,1,5]]}
["表31"]
["重庆市綦江区2026年全区“三公”经费预算表"]
["制表：綦江区财政局",{"$nulls":4},"单位：万元"]
["主管部门","公务接待费","公务用车运行维护费","公务用车购置","因公出国\n费用","总计"]
["合计",{"$f":"SUM(B6:B90)","v":{"v":359.909,"d":"359.91"}},{"v":1909.3,"d":"1,909.30"},{"v":400,"d":"400.00"},{"v":35,"d":"35.00"},{"v":2704.209,"d":"2,704.21"}]
["101-中共重庆市綦江区委办公室",{"v":5,"d":"5.00"},{"v":24.5,"d":"24.50"},null,{"v":0,"d":"0.00"},{"$f":"SUM(B6:E6)","v":{"v":29.5,"d":"29.50"}}]
["102-重庆市綦江区人民代表大会常务委员会办公室",{"v":5,"d":"5.00"},{"v":21,"d":"21.00"},null,{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["103-重庆市綦江区人民政府办公室",{"v":16,"d":"16.00"},{"v":24.5,"d":"24.50"},null,{"v":35,"d":"35.00"},{"v":75.5,"d":"75.50"}]
["104-中国人民政治协商会议重庆市綦江区委员会办公室",{"v":5,"d":"5.00"},{"v":17.5,"d":"17.50"},null,{"v":0,"d":"0.00"},{"v":22.5,"d":"22.50"}]
["110-中国共产党重庆市綦江区纪律检查委员会（重庆市綦江区监察委员会）",{"v":5,"d":"5.00"},{"v":31.5,"d":"31.50"},null,{"v":0,"d":"0.00"},{"v":36.5,"d":"36.50"}]
["111-中共重庆市綦江区委组织部",{"v":5,"d":"5.00"},{"v":3.5,"d":"3.50"},null,{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
["112-中共重庆市綦江区委宣传部",{"v":5,"d":"5.00"},{"v":7,"d":"7.00"},null,{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["113-中共重庆市綦江区委统一战线工作部",{"v":5,"d":"5.00"},{"v":7,"d":"7.00"},null,{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["114-中共重庆市綦江区委政法委员会",{"v":5,"d":"5.00"},{"v":7,"d":"7.00"},null,{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["115-中共重庆市綦江区委网络安全和信息化委员会办公室",{"v":1,"d":"1.00"},{"v":3.5,"d":"3.50"},null,{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["116-中共重庆市綦江区委机构编制委员会办公室",{"v":1,"d":"1.00"},{"v":3.5,"d":"3.50"},null,{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["117-中共重庆市綦江区委直属机关工作委员会",{"v":1,"d":"1.00"},{"v":3.5,"d":"3.50"},null,{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["118-中共重庆市綦江区委老干部局",{"v":2,"d":"2.00"},{"v":14,"d":"14.00"},null,{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["120-中共重庆市綦江区委机要保密局",{"v":1,"d":"1.00"},{"v":3.5,"d":"3.50"},null,{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["121-中国共产党重庆市綦江区委党校",{"v":0.6,"d":"0.60"},{"v":3.5,"d":"3.50"},null,{"v":0,"d":"0.00"},{"v":4.1,"d":"4.10"}]
["122-重庆市綦江区融媒体中心",{"v":3,"d":"3.00"},{"v":8.5,"d":"8.50"},null,{"v":0,"d":"0.00"},{"v":11.5,"d":"11.50"}]
["123-重庆市綦江区档案馆",{"v":1,"d":"1.00"},{"v":3.5,"d":"3.50"},null,{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["124-中国人民解放军重庆市綦江区人民武装部",{"v":5,"d":"5.00"},{"v":7,"d":"7.00"},null,{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["125-中共重庆市綦江区委社会工作部",{"v":1,"d":"1.00"},{"v":3.5,"d":"3.50"},null,{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["200-重庆市綦江区信访办公室",{"v":1,"d":"1.00"},{"v":5,"d":"5.00"},null,{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["201-重庆市綦江区政务服务管理办公室",{"v":1,"d":"1.00"},{"v":3.5,"d":"3.50"},null,{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["202-重庆市綦江区机关事务管理中心",{"v":20,"d":"20.00"},{"v":39,"d":"39.00"},null,{"v":0,"d":"0.00"},{"v":59,"d":"59.00"}]
["203-重庆市綦江区发展和改革委员会",{"v":5,"d":"5.00"},{"v":17.5,"d":"17.50"},null,{"v":0,"d":"0.00"},{"v":22.5,"d":"22.50"}]
["204-重庆市綦江区教育委员会",{"v":10,"d":"10.00"},{"v":31.5,"d":"31.50"},null,{"v":0,"d":"0.00"},{"v":41.5,"d":"41.50"}]
["205-重庆市綦江区科学技术局",{"v":1,"d":"1.00"},{"v":1.5,"d":"1.50"},null,{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["206-重庆市綦江区经济和信息化委员会",{"v":10,"d":"10.00"},{"v":8.5,"d":"8.50"},null,{"v":0,"d":"0.00"},{"v":18.5,"d":"18.50"}]
["207-重庆市綦江区民政局",{"v":8,"d":"8.00"},{"v":10.5,"d":"10.50"},null,{"v":0,"d":"0.00"},{"v":18.5,"d":"18.50"}]
["208-重庆市綦江区公安局",{"v":10,"d":"10.00"},{"v":540,"d":"540.00"},null,{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["209-重庆市綦江区司法局",{"v":1,"d":"1.00"},{"v":17.5,"d":"17.50"},null,{"v":0,"d":"0.00"},{"v":18.5,"d":"18.50"}]
["210-重庆市綦江区财政局",{"v":1,"d":"1.00"},{"v":14,"d":"14.00"},null,{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["211-重庆市医科学校",{"v":2.8,"d":"2.80"},{"v":3.5,"d":"3.50"},null,{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"}]
["212-重庆市綦江区人力资源和社会保障局",{"v":6.8,"d":"6.80"},{"v":17.5,"d":"17.50"},null,{"v":0,"d":"0.00"},{"v":24.3,"d":"24.30"}]
["213-重庆市綦江区生态环境局",{"v":5.9,"d":"5.90"},{"v":38.5,"d":"38.50"},null,{"v":0,"d":"0.00"},{"v":44.4,"d":"44.40"}]
["214-重庆市綦江区住房和城乡建设委员会",{"v":5,"d":"5.00"},{"v":20.5,"d":"20.50"},null,{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"}]
["215-重庆市綦江区城市管理局",{"v":5,"d":"5.00"},{"v":100.5,"d":"100.50"},null,{"v":0,"d":"0.00"},{"v":105.5,"d":"105.50"}]
["216-重庆市綦江区交通运输委员会",{"v":5,"d":"5.00"},{"v":85,"d":"85.00"},null,{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["217-重庆市綦江区水利局",{"v":15,"d":"15.00"},{"v":28.5,"d":"28.50"},null,{"v":0,"d":"0.00"},{"v":43.5,"d":"43.50"}]
["218-重庆市綦江区农业农村委员会",{"v":14.4,"d":"14.40"},{"v":60.5,"d":"60.50"},null,{"v":0,"d":"0.00"},{"v":74.9,"d":"74.90"}]
["219-重庆市綦江区商务委员会",{"v":11,"d":"11.00"},{"v":5,"d":"5.00"},null,{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["220-重庆市綦江区文化和旅游发展委员会",{"v":5.4,"d":"5.40"},{"v":16.3,"d":"16.30"},null,{"v":0,"d":"0.00"},{"v":21.7,"d":"21.70"}]
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["102-重庆市綦江区人民代表大会常务委员会办公室","102001-重庆市綦江区人民代表大会常务委员会办公室（本级）","人员类","50011021R000000027851-年终一次性奖金(行政统发)",{"v":36.1502,"d":"36.15"},{"v":0,"d":"0.00"},{"v":36.1502,"d":"36.15"}]
["102-重庆市綦江区人民代表大会常务委员会办公室","102001-重庆市綦江区人民代表大会常务委员会办公室（本级）","人员类","50011021R000000027853-基本医疗保险（行政）",{"v":98.564533,"d":"98.56"},{"v":0,"d":"0.00"},{"v":98.564533,"d":"98.56"}]
["102-重庆市綦江区人民代表大会常务委员会办公室","102001-重庆市綦江区人民代表大会常务委员会办公室（本级）","人员类","50011021R000000027859-职业年金（行政）",{"v":83.001712,"d":"83.00"},{"v":0,"d":"0.00"},{"v":83.001712,"d":"83.00"}]
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["102-重庆市綦江区人民代表大会常务委员会办公室","102001-重庆市綦江区人民代表大会常务委员会办公室（本级）","人员类","50011022R000002249364-基础绩效奖（统发）",324.72,{"v":0,"d":"0.00"},324.72]
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["222-重庆市綦江区退役军人事务局","222001-重庆市綦江区退役军人事务局（本级）","部门项目","50011026T000005589419-军休干部活动费（区军休中心）",3.84,{"v":0,"d":"0.00"},3.84]
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["222-重庆市綦江区退役军人事务局","222001-重庆市綦江区退役军人事务局（本级）","人员类","50011021R000000027866-生育保险(行政)",{"v":0.473029,"d":"0.47"},{"v":0,"d":"0.00"},{"v":0.473029,"d":"0.47"}]
["222-重庆市綦江区退役军人事务局","222001-重庆市綦江区退役军人事务局（本级）","人员类","50011021R000000027873-医疗补助（行政离退休）",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
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["222-重庆市綦江区退役军人事务局","222001-重庆市綦江区退役军人事务局（本级）","人员类","50011021R000000027888-住房公积金(行政)",{"v":18.889104,"d":"18.89"},{"v":0,"d":"0.00"},{"v":18.889104,"d":"18.89"}]
["222-重庆市綦江区退役军人事务局","222001-重庆市綦江区退役军人事务局（本级）","人员类","50011021R000000031995-综合目标考核奖励（行政离退休）",{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"},{"v":6.9,"d":"6.90"}]
["222-重庆市綦江区退役军人事务局","222001-重庆市綦江区退役军人事务局（本级）","人员类","50011021R000000032052-医疗补助（行政）",1.44,{"v":0,"d":"0.00"},1.44]
["222-重庆市綦江区退役军人事务局","222001-重庆市綦江区退役军人事务局（本级）","人员类","50011022R000002249364-基础绩效奖（统发）",45.12,{"v":0,"d":"0.00"},45.12]
["222-重庆市綦江区退役军人事务局","222001-重庆市綦江区退役军人事务局（本级）","人员类","50011022R000002250100-年度考核奖（在职）（统发）",{"v":17.6834,"d":"17.68"},{"v":0,"d":"0.00"},{"v":17.6834,"d":"17.68"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心小计",null,null,{"v":196.048518,"d":"196.05"},{"v":0,"d":"0.00"},{"v":196.048518,"d":"196.05"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","部门项目小计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","部门项目","50011021T000000051258-退役安置（军队离退休人员）补助（中央补助）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","部门项目","50011022T000002066553-退役安置（军休服务管理机构）补助（中央补助）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费小计",null,{"v":43.163633,"d":"43.16"},{"v":0,"d":"0.00"},{"v":43.163633,"d":"43.16"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费","50011021Y000000027925-公用经费综合定额(行政)",17.15,{"v":0,"d":"0.00"},17.15]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费","50011021Y000000027930-工会经费(行政非统发)",{"v":0.715147,"d":"0.72"},{"v":0,"d":"0.00"},{"v":0.715147,"d":"0.72"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费","50011021Y000000027931-工会经费(行政统发)",{"v":0.476765,"d":"0.48"},{"v":0,"d":"0.00"},{"v":0.476765,"d":"0.48"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费","50011021Y000000027933-福利费(行政离退休)",{"v":0.100967,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.100967,"d":"0.10"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费","50011021Y000000027934-福利费(行政在职)",{"v":1.07082,"d":"1.07"},{"v":0,"d":"0.00"},{"v":1.07082,"d":"1.07"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费","50011021Y000000027940-培训费（行政）",{"v":0.893934,"d":"0.89"},{"v":0,"d":"0.00"},{"v":0.893934,"d":"0.89"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费","50011021Y000000027944-公务交通补贴",4.68,{"v":0,"d":"0.00"},4.68]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费","50011021Y000000027946-通讯费补贴(行政)",{"v":1.872,"d":"1.87"},{"v":0,"d":"0.00"},{"v":1.872,"d":"1.87"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费","50011021Y000000027947-通讯费补贴(工勤)",{"v":0.312,"d":"0.31"},{"v":0,"d":"0.00"},{"v":0.312,"d":"0.31"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费","50011021Y000000027948-公务用车运行维护费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费","50011024Y000003988179-非在编人员",{"v":11.342,"d":"11.34"},{"v":0,"d":"0.00"},{"v":11.342,"d":"11.34"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","公用经费","50011026Y000005531980-残疾人保障金",1.05,{"v":0,"d":"0.00"},1.05]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类小计",null,{"v":152.884885,"d":"152.88"},{"v":0,"d":"0.00"},{"v":152.884885,"d":"152.88"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000027843-基本工资(行政统发)",{"v":35.694,"d":"35.69"},{"v":0,"d":"0.00"},{"v":35.694,"d":"35.69"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000027846-津补贴(行政统发)",{"v":23.4816,"d":"23.48"},{"v":0,"d":"0.00"},{"v":23.4816,"d":"23.48"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000027848-乡镇工作补贴",0.42,{"v":0,"d":"0.00"},0.42]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000027850-独生子女费",{"v":0.006,"d":"0.01"},{"v":0,"d":"0.00"},{"v":0.006,"d":"0.01"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000027851-年终一次性奖金(行政统发)",{"v":2.9745,"d":"2.97"},{"v":0,"d":"0.00"},{"v":2.9745,"d":"2.97"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000027853-基本医疗保险（行政）",{"v":8.78846,"d":"8.79"},{"v":0,"d":"0.00"},{"v":8.78846,"d":"8.79"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000027859-职业年金（行政）",{"v":7.400808,"d":"7.40"},{"v":0,"d":"0.00"},{"v":7.400808,"d":"7.40"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000027863-工伤保险(行政)",{"v":0.18645,"d":"0.19"},{"v":0,"d":"0.00"},{"v":0.18645,"d":"0.19"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000027866-生育保险(行政)",{"v":0.310751,"d":"0.31"},{"v":0,"d":"0.00"},{"v":0.310751,"d":"0.31"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000027873-医疗补助（行政离退休）",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000027880-基本养老保险（行政）",{"v":14.801616,"d":"14.80"},{"v":0,"d":"0.00"},{"v":14.801616,"d":"14.80"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000027888-住房公积金(行政)",{"v":12.6183,"d":"12.62"},{"v":0,"d":"0.00"},{"v":12.6183,"d":"12.62"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000031995-综合目标考核奖励（行政离退休）",{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"}]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011021R000000032052-医疗补助（行政）",1.12,{"v":0,"d":"0.00"},1.12]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011022R000002249364-基础绩效奖（统发）",30.36,{"v":0,"d":"0.00"},30.36]
["222-重庆市綦江区退役军人事务局","222002-重庆市綦江区军队离休退休干部服务管理中心","人员类","50011022R000002250100-年度考核奖（在职）（统发）",{"v":12.2224,"d":"12.22"},{"v":0,"d":"0.00"},{"v":12.2224,"d":"12.22"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院小计",null,null,{"v":114.492603,"d":"114.49"},{"v":0,"d":"0.00"},{"v":114.492603,"d":"114.49"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","部门项目小计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","部门项目","50011022T000002066649-优抚事业单位补助资金（光荣院）（中央补助）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","公用经费小计",null,{"v":27.318947,"d":"27.32"},{"v":0,"d":"0.00"},{"v":27.318947,"d":"27.32"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","公用经费","50011021Y000000027926-公用经费综合定额(事业)",{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},{"v":9.8,"d":"9.80"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","公用经费","50011021Y000000027927-工会经费(事业非统发)",{"v":0.454766,"d":"0.45"},{"v":0,"d":"0.00"},{"v":0.454766,"d":"0.45"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","公用经费","50011021Y000000027932-工会经费(事业统发)",{"v":0.303178,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.303178,"d":"0.30"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","公用经费","50011021Y000000027935-福利费(事业在职)",{"v":0.661932,"d":"0.66"},{"v":0,"d":"0.00"},{"v":0.661932,"d":"0.66"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","公用经费","50011021Y000000027936-福利费(事业离退休)",{"v":0.088613,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.088613,"d":"0.09"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","公用经费","50011021Y000000027941-培训费（事业）",{"v":0.568458,"d":"0.57"},{"v":0,"d":"0.00"},{"v":0.568458,"d":"0.57"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","公用经费","50011021Y000000027948-公务用车运行维护费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","公用经费","50011024Y000003988179-非在编人员",{"v":11.342,"d":"11.34"},{"v":0,"d":"0.00"},{"v":11.342,"d":"11.34"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","公用经费","50011026Y000005531980-残疾人保障金",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类小计",null,{"v":87.173656,"d":"87.17"},{"v":0,"d":"0.00"},{"v":87.173656,"d":"87.17"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000027845-基本工资(事业统发)",{"v":22.0644,"d":"22.06"},{"v":0,"d":"0.00"},{"v":22.0644,"d":"22.06"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000027847-津补贴(事业统发)",{"v":0.7428,"d":"0.74"},{"v":0,"d":"0.00"},{"v":0.7428,"d":"0.74"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000027854-基础绩效（统发）",{"v":10.596,"d":"10.60"},{"v":0,"d":"0.00"},{"v":10.596,"d":"10.60"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000027855-超额绩效（事业）",{"v":17.5944,"d":"17.59"},{"v":0,"d":"0.00"},{"v":17.5944,"d":"17.59"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000027856-奖励性绩效（非统发）",{"v":4.494,"d":"4.49"},{"v":0,"d":"0.00"},{"v":4.494,"d":"4.49"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000027858-基本养老保险（事业）",{"v":8.878656,"d":"8.88"},{"v":0,"d":"0.00"},{"v":8.878656,"d":"8.88"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000027860-基本医疗保险（事业）",{"v":3.600234,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.600234,"d":"3.60"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000027864-工伤保险(事业)",{"v":0.113692,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.113692,"d":"0.11"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000027867-生育保险(事业)",{"v":0.189486,"d":"0.19"},{"v":0,"d":"0.00"},{"v":0.189486,"d":"0.19"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000027870-住房公积金（事业）",{"v":4.547664,"d":"4.55"},{"v":0,"d":"0.00"},{"v":4.547664,"d":"4.55"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000027874-医疗补助（事业离退休）",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000027879-职业年金（事业）",{"v":4.439328,"d":"4.44"},{"v":0,"d":"0.00"},{"v":4.439328,"d":"4.44"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000031996-综合目标考核奖励（事业离退休）",{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000031998-综合目标考核奖励（事业在职）",{"v":6.4402,"d":"6.44"},{"v":0,"d":"0.00"},{"v":6.4402,"d":"6.44"}]
["222-重庆市綦江区退役军人事务局","222003-重庆市綦江区光荣院","人员类","50011021R000000032053-医疗补助（事业）",0.64,{"v":0,"d":"0.00"},0.64]
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["222-重庆市綦江区退役军人事务局","222004-重庆市綦江区退役军人服务中心","公用经费","50011021Y000000027926-公用经费综合定额(事业)",17.15,{"v":0,"d":"0.00"},17.15]
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["表33"]
["重庆市綦江区2026年上年结转支出明细表"]
["（分单位，分功能科目）"]
[{"$nulls":5},"单位：万元"]
["单位信息","支出功能科目","公共预算","基金预算","国资预算","总计"]
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["教科文科","重庆市綦江区东溪中学","普通高中家庭经济困难学生助学金",{"$nulls":7},0.14]
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["教科文科","重庆市綦江区打通中学","城乡义务教育校舍维修安排运动场和逸夫楼活动空地排危翻新等",{"$nulls":7},{"v":16.78697,"d":"16.79"}]
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["教科文科","重庆市綦江职业教育中心","中职教育质量提升资金安排校舍维修、设施设备购置等",{"$nulls":7},{"v":58,"d":"58.00"}]
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["教科文科","重庆市綦江区永新中学","高中",{"$nulls":7},{"v":0.10586,"d":"0.11"}]
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["教科文科","重庆市綦江区安稳学校","乡村教师岗位补助",{"$nulls":7},0.24]
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["教科文科","重庆市綦江区实验幼儿园","扩大学前教育资源补助资金安排本园秋实楼厕所及电路改建项目等",{"$nulls":7},27.39]
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["教科文科","重庆市綦江区石壕小学","乡村教师岗位补助",{"$nulls":7},{"v":1.215,"d":"1.22"}]
["教科文科","重庆市綦江区石壕小学","扩大学前教育资源补助资金安排幼儿玩具购置等",{"$nulls":7},{"v":4.8121,"d":"4.81"}]
["教科文科","重庆市綦江区石角中学","城乡义务教育校舍维修资金安排教育教学设备购置等",{"$nulls":7},{"v":1.256,"d":"1.26"}]
["教科文科","重庆市綦江区隆盛小学","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":0.2756,"d":"0.28"}]
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["教科文科","重庆市綦江区羊叉学校","小学",{"$nulls":7},{"v":0.576,"d":"0.58"}]
["教科文科","重庆市綦江区羊叉学校","随班就读残疾人（小学）",{"$nulls":7},0.88]
["教科文科","重庆市綦江区羊叉学校","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":1.63165,"d":"1.63"}]
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["教科文科","重庆市綦江区打通第一小学","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},0.01]
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["教科文科","重庆市綦江区三角小学","扩大学前教育资源补助资金安排幼儿园屋面防漏等",{"$nulls":7},{"v":7,"d":"7.00"}]
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["教科文科","重庆市綦江区扶欢中学","城乡义务教育校舍维修安排教室门更换等",{"$nulls":7},{"v":8.2,"d":"8.20"}]
["教科文科","重庆市綦江区扶欢中学","城乡义务教育校舍维修安排教学楼内外墙漆维修等",{"$nulls":7},{"v":8.2,"d":"8.20"}]
["教科文科","重庆市綦江区扶欢小学","小学",{"$nulls":7},{"v":0.0102,"d":"0.01"}]
["教科文科","重庆市綦江区扶欢小学","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":0.0176,"d":"0.02"}]
["教科文科","重庆市綦江区扶欢小学","扩大学前教育资源补助资金安排幼儿玩具购置等",{"$nulls":7},6.47]
["教科文科","重庆市綦江区扶欢小学","基本",{"$nulls":7},2.38]
["教科文科","重庆市綦江区扶欢小学","城乡义务教育校舍维修安排教学楼墙壁粉刷等",{"$nulls":7},{"v":13,"d":"13.00"}]
["教科文科","重庆市綦江区新民小学","校园安保市级资金安排食堂三防、消杀等",{"$nulls":7},{"v":0.22017,"d":"0.22"}]
["教科文科","重庆市綦江区新民小学","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":1.07114,"d":"1.07"}]
["教科文科","重庆市綦江区新民小学","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},0.55]
["教科文科","重庆市綦江区天池学校","乡村教师岗位补助",{"$nulls":7},0.09]
["教科文科","重庆市綦江区天池学校","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},0.55]
["教科文科","重庆市綦江区天池学校","扩大学前教育资源补助资金安排幼儿园维修及设施设备购置等",{"$nulls":7},{"v":15.2538,"d":"15.25"}]
["教科文科","重庆市綦江区万隆学校","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":0.402,"d":"0.40"}]
["教科文科","重庆市綦江区大罗学校","乡村教师岗位补助",{"$nulls":7},0.88]
["教科文科","重庆市綦江区大罗学校","乡村少年宫补助经费",{"$nulls":7},{"v":0.851774,"d":"0.85"}]
["教科文科","重庆市綦江区大罗学校","义务教育薄弱环节改善与能力提升”工程安排电脑功能室建设等",{"$nulls":7},{"v":9.698,"d":"9.70"}]
["教科文科","重庆市綦江区永城中学","乡村学校少年宫阵地建设（上级基金）安排乡村少年宫运行经费等",{"$nulls":7},{"v":2,"d":"2.00"}]
["教科文科","重庆市綦江区永城中学","城乡义务教育校舍维修安排食堂操作间吊顶整改等",{"$nulls":7},1.34]
["教科文科","重庆市綦江区永城中学","城乡义务教育校舍维修安排教育教学设备购置等",{"$nulls":7},{"v":30,"d":"30.00"}]
["教科文科","重庆市綦江区松藻学校","扩大学前教育资源补助资金安排幼儿园设施设备购置等",{"$nulls":7},{"v":0.0038,"d":"0.00"}]
["教科文科","重庆市綦江区永城小学","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":0.010262,"d":"0.01"}]
["教科文科","重庆市綦江区永城小学","城乡义务教育校舍维修安排教育教学设备购置等",{"$nulls":7},{"v":30,"d":"30.00"}]
["教科文科","重庆市綦江区永城小学","扩大学前教育资源补助资金安排幼儿玩具购置等",{"$nulls":7},5.48]
["教科文科","重庆市綦江区永城小学","扩大学前教育资源补助资金安排幼儿园栏杆排危等",{"$nulls":7},{"v":0.0263,"d":"0.03"}]
["教科文科","重庆市綦江区丁山学校","初中",{"$nulls":7},{"v":0.00442,"d":"0.00"}]
["教科文科","重庆市綦江区丁山学校","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},3.85]
["教科文科","重庆市綦江区城南中学","随班就读残疾人（初中）",{"$nulls":7},{"v":1.368404,"d":"1.37"}]
["教科文科","重庆市綦江区中峰小学","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},{"v":0.0028,"d":"0.00"}]
["教科文科","重庆市綦江区郭扶小学","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},{"v":0.0534,"d":"0.05"}]
["教科文科","重庆市綦江区郭扶小学","扩大学前教育资源补助资金安排幼儿玩具购置等",{"$nulls":7},13.43]
["教科文科","重庆市綦江区城南小学","扩大学前教育资源补助资金安排桥河幼儿园改造等",{"$nulls":7},{"v":3.5,"d":"3.50"}]
["教科文科","重庆市綦江区高庙学校","乡村教师岗位补助",{"$nulls":7},0.92]
["教科文科","重庆市綦江区高庙学校","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":0.31527,"d":"0.32"}]
["教科文科","重庆市綦江区高庙学校","基本",{"$nulls":7},{"v":1.435,"d":"1.44"}]
["教科文科","重庆市綦江区高青学校","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":0.009,"d":"0.01"}]
["教科文科","重庆市綦江区高青学校","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},{"v":0.022,"d":"0.02"}]
["教科文科","重庆市綦江区赶水中学","城乡义务教育校舍维修资金安排教育教学设备购置等",{"$nulls":7},0.32]
["教科文科","重庆市綦江区赶水小学","小学",{"$nulls":7},8.56]
["教科文科","重庆市綦江区赶水小学","乡村教师岗位补助",{"$nulls":7},2.07]
["教科文科","重庆市綦江区赶水小学","乡村少年宫补助经费",{"$nulls":7},{"v":6,"d":"6.00"}]
["教科文科","重庆市綦江区赶水小学","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},0.55]
["教科文科","重庆市綦江区民族小学","城乡义务教育校舍维修（上级）安排学生教室、宿舍楼、厕所维修等",{"$nulls":7},{"v":1.249149,"d":"1.25"}]
["教科文科","重庆市綦江区民族小学","“义务教育薄弱环节改善与能力提升”工程安排塑胶运动场改造等",{"$nulls":7},{"v":14.0026,"d":"14.00"}]
["教科文科","重庆市綦江区适中学校","小学",{"$nulls":7},{"v":0.0018,"d":"0.00"}]
["教科文科","重庆市綦江区适中学校","乡村教师岗位补助",{"$nulls":7},0.04]
["教科文科","重庆市綦江区适中学校","校园安保市级资金安排食堂三防、消杀等",{"$nulls":7},{"v":1.389203,"d":"1.39"}]
["教科文科","重庆市綦江区适中学校","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":1.7105,"d":"1.71"}]
["教科文科","重庆市綦江区福林学校","乡村教师岗位补助",{"$nulls":7},{"v":0.945,"d":"0.95"}]
["教科文科","重庆市綦江区福林学校","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},{"v":0.0098,"d":"0.01"}]
["教科文科","重庆市綦江区中山路小学","城乡义务教育校舍维修安排教育教学设备购置等",{"$nulls":7},{"v":27,"d":"27.00"}]
["教科文科","重庆市綦江区中山路小学","扩大学前教育资源补助资金安排幼儿玩具购置等",{"$nulls":7},6.22]
["教科文科","重庆市綦江区北渡学校","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":3,"d":"3.00"}]
["教科文科","重庆市綦江区柴坝学校","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},{"v":0.095,"d":"0.10"}]
["教科文科","重庆市綦江区永久小学","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":0.0393,"d":"0.04"}]
["教科文科","重庆市綦江区永久小学","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},{"v":0.0224,"d":"0.02"}]
["教科文科","重庆市綦江区永乐小学","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},{"v":0.0014,"d":"0.00"}]
["教科文科","重庆市綦江区永乐小学","校园安保市级资金安排危房拆除等",{"$nulls":7},{"v":0.11283,"d":"0.11"}]
["教科文科","重庆市綦江区登瀛学校","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":0.1738,"d":"0.17"}]
["教科文科","重庆市綦江区文龙小学","小学",{"$nulls":7},{"v":0.0258,"d":"0.03"}]
["教科文科","重庆市綦江区文龙小学","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},6.45]
["教科文科","重庆市綦江区文龙小学","城乡义务教育校舍维修安排厕所配建等",{"$nulls":7},{"v":58,"d":"58.00"}]
["教科文科","重庆市綦江区营盘山小学","扩大学前教育资源补助资金安排幼儿玩具购置等",{"$nulls":7},{"v":5.433273,"d":"5.43"}]
["教科文科","重庆市綦江区营盘山小学","城乡义务教育校舍维修安排东楼教室内墙和过道楼梯间刮白及功能室维修改造等",{"$nulls":7},{"v":20,"d":"20.00"}]
["教科文科","重庆市綦江区营盘山小学","城乡义务教育校舍维修安排东楼、西楼教室门换新等",{"$nulls":7},{"v":20,"d":"20.00"}]
["教科文科","重庆市綦江区营盘山小学","心理健康工作基地建设","产出指标","数量指标","标准化心理辅导室建设个数","≥","1","个","20",{"v":5,"d":"5.00"}]
["教科文科","重庆市綦江区营盘山小学","心理健康工作基地建设","产出指标","数量指标","心理健康教育覆盖学生人数","≥","2700","人","20",{"v":5,"d":"5.00"}]
["教科文科","重庆市綦江区营盘山小学","心理健康工作基地建设","产出指标","质量指标","项目执行率","＝","100","%","10",{"v":5,"d":"5.00"}]
["教科文科","重庆市綦江区营盘山小学","心理健康工作基地建设","产出指标","时效指标","工作任务及时完成率","≥","90","%","10",{"v":5,"d":"5.00"}]
["教科文科","重庆市綦江区营盘山小学","心理健康工作基地建设","效益指标","社会效益指标","师生心理健康意识提升，学校积极心理环境氛围浓厚，家校社协同心理育人效果明显","定性",null,null,"10",{"v":5,"d":"5.00"}]
["教科文科","重庆市綦江区营盘山小学","心理健康工作基地建设","效益指标","社会效益指标","学生抑郁、焦虑等消极心理与行为发生率有所下降","定性",null,null,"10",{"v":5,"d":"5.00"}]
["教科文科","重庆市綦江区营盘山小学","心理健康工作基地建设","满意度指标","服务对象满意度指标","受益学生、教师满意度","≥","85","%","10",{"v":5,"d":"5.00"}]
["教科文科","重庆市綦江区通惠中学","初中",{"$nulls":7},{"v":0.6479,"d":"0.65"}]
["教科文科","重庆市綦江区通惠中学","“义务教育薄弱环节改善与能力提升”工程安排塑胶运动场改造等",{"$nulls":7},{"v":29.0746,"d":"29.07"}]
["教科文科","重庆市綦江区通惠中学","城乡义务教育校舍维修安排厕所吊顶维修及更换广播系统等",{"$nulls":7},{"v":9.1,"d":"9.10"}]
["教科文科","重庆市綦江区通惠中学","城乡义务教育校舍维修安排智慧黑板等采购等",{"$nulls":7},{"v":5.8,"d":"5.80"}]
["教科文科","重庆市綦江区通惠中学","“国培计划”重庆市教师数字素养提升试点学校",{"$nulls":7},{"v":38,"d":"38.00"}]
["教科文科","重庆市綦江区通惠小学","城乡义务教育校舍维修安排食堂油烟污染治理项目等",{"$nulls":7},0.01]
["教科文科","重庆市綦江区通惠小学","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":0.19775,"d":"0.20"}]
["教科文科","重庆市綦江区通惠小学","扩大学前教育资源补助资金安排幼儿玩具购置等",{"$nulls":7},{"v":7.1562,"d":"7.16"}]
["教科文科","重庆市綦江区通惠小学","基本",{"$nulls":7},9.72]
["教科文科","重庆市綦江区南州小学","扩大学前教育资源补助资金安排幼儿园空调购置等",{"$nulls":7},{"v":1.3,"d":"1.30"}]
["教科文科","重庆市綦江区南州小学","扩大学前教育资源补助资金安排幼儿玩具购置等",{"$nulls":7},{"v":0.0392,"d":"0.04"}]
["教科文科","重庆市綦江区南州小学","“义务教育薄弱环节改善与能力提升”工程安排功能室设备购置等",{"$nulls":7},{"v":11,"d":"11.00"}]
["教科文科","重庆市綦江区篆塘小学","扩大学前教育资源补助资金安排幼儿玩具购置等",{"$nulls":7},5.76]
["教科文科","重庆市綦江区篆塘小学","基本",{"$nulls":7},{"v":1.785,"d":"1.79"}]
["教科文科","重庆市綦江区九龙小学","“义务教育薄弱环节改善与能力提升”工程安排综合楼建设等",{"$nulls":7},{"v":553,"d":"553.00"}]
["教科文科","重庆市綦江区九龙小学","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":0.451822,"d":"0.45"}]
["教科文科","重庆市綦江区九龙小学","基本",{"$nulls":7},6.16]
["教科文科","重庆市綦江区九龙小学","义务教育薄弱环节改善与能力提升”工程安排电脑功能室建设等",{"$nulls":7},{"v":25.2,"d":"25.20"}]
["教科文科","重庆市綦江区沙溪小学","扩大学前教育资源补助资金安排綦江区城区幼儿园托育改扩建工程",{"$nulls":7},{"v":6.975997,"d":"6.98"}]
["教科文科","重庆市綦江区长乐小学","扩大学前教育资源补助资金安排幼儿园设备购置等",{"$nulls":7},{"v":11.8081,"d":"11.81"}]
["教科文科","重庆市綦江区长乐小学","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":0.00596,"d":"0.01"}]
["教科文科","重庆市綦江区康德城第一小学","城乡义务教育校舍维修安排功能室改扩建等",{"$nulls":7},{"v":0.067456,"d":"0.07"}]
["教科文科","重庆市綦江区实验小学","扩大学前教育奖补资金（上级）安排红星紫郡小区配套幼儿园回购等",{"$nulls":7},{"v":24.2365,"d":"24.24"}]
["教科文科","重庆市綦江区实验小学","扩大学前教育奖补资金（上级）安排附设园设备购置等",{"$nulls":7},{"v":1.7942,"d":"1.79"}]
["教科文科","重庆市綦江区实验小学","扩大学前教育资源补助资金安排幼儿玩具购置等",{"$nulls":7},{"v":0.1985,"d":"0.20"}]
["教科文科","重庆市綦江区惠登陵园小学","城乡义务教育校舍维修安排智慧黑板等采购等",{"$nulls":7},{"v":5.807,"d":"5.81"}]
["教科文科","重庆市綦江区瀛山书院小学","小学",{"$nulls":7},{"v":0.0291,"d":"0.03"}]
["教科文科","重庆市綦江区瀛山书院小学","扩大学前教育资源补助资金安排教育教学设备购置等",{"$nulls":7},{"v":5,"d":"5.00"}]
["教科文科","重庆市綦江区瀛山书院小学","基本",{"$nulls":7},{"v":3.396491,"d":"3.40"}]
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