{"text_format":"3","workbook":"xls","n_sheets":44,"sheets":["封面","目录","一","1财政收入","2财政支出","3转移支付","4专项转移支付","5本级财政收入","6本级财政支出","7县级支出明细表","8县级基本支出","9转移支付","10专项转移支付","11收入分级次","12支出分级次","二","13基金收入","14基金支出","15专项转移支付 (基金)","16县本级基金收入","17县本级基金支出","18县本级基金支出明细表","19专项转移支付 (基金)","三","20国有资本","21国有资本支出","22县本级国有资本","23县本级国有资本支出","24县本级国有资本明细表","四","25社保收入","26社保支出","27社保余额","五","28债务限额和余额","29一般债务限额和余额","30专项债务限额和余额","31债券发行","32债券还本付息表","33分地区债券资金使用情况","34债务收支决算表","六","35财政专户","Sheet1"],"not_rendered":{"external_links":1,"defined_names":32},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":24,"n_cols":1,"rows_kept":24,"merged":[[2,0,2,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["2023年巨野县政府决算公开表"]
{"$rows_empty":19}
["巨野县财政局"]
["二〇二四年八月"]

{"sheet":"目录","index":1,"n_rows":43,"n_cols":1,"rows_kept":43,"flags":["formulas_cached_only"]}
["目        录"]
[]
["第一部分  一般公共预算报表"]
["1.2023年度巨野县一般公共预算收入决算表"]
["2.2023年度巨野县一般公共预算支出决算表"]
["3.2023年巨野县一般公共预算转移性支付及税收返还决算表"]
["4.2023年巨野县一般公共预算专项转移支付分项目决算表"]
["5.2023年度巨野县本级一般公共预算收入决算表"]
["6.2023年度巨野县本级一般公共预算支出决算表"]
["7.2023年度巨野县县本级一般公共预算支出决算明细表（按功能分类）"]
["8.2023年巨野县本级一般公共预算基本支出决算经济分类录入表"]
["9.2023年县对乡镇一般公共预算税收返还和转移支付决算表"]
["10.2023年县对乡镇一般公共预算专项转移支付分项目决算表"]
["11.2023年度巨野县一般公共预算收入分级完成情况表"]
["12.2023年度巨野县一般公共预算支出分级完成情况表"]
["第二部分  政府性基金预算报表"]
["13.2023年度巨野县政府性基金预算收入决算表"]
["14.2023年度巨野县政府性基金预算支出决算表"]
["15.2023年度巨野县政府性基金转移支付分地区、分项目决算表"]
["16.2023年度巨野县本级政府性基金收入决算表"]
["17.2023年度巨野县本级政府性基金支出决算表"]
["18.2023年度巨野县政府性基金预算支出决算明细表（按功能分类）"]
["19.2023年度巨野县政府性基金对乡镇转移支付分项目、分地区决算表"]
["第三部分  国有资本经营预算报表"]
["20.2023年度巨野县国有资本经营收入决算表"]
["21.2023年度巨野县国有资本经营支出决算表"]
["22.2023年度巨野县本级国有资本经营收入决算表"]
["23.2023年度巨野县本级国有资本经营支出决算表"]
["24.2023年度巨野县本级国有资本经营收支决算明细表"]
["第四部分  社会保险基金报表"]
["25.2023年度巨野县社会保险基金收入决算表"]
["26.2023年度巨野县社会保险基金支出决算表"]
["27.2023年度巨野县社会保险基金预算结余决算表"]
["第五部分  政府债务报表"]
["28.2023年巨野县地方政府债务限额余额表"]
["29.2023年巨野县地方政府一般债务限额余额表"]
["30.2023年巨野县地方政府专项债务限额余额表"]
["31.2023年巨野县地方政府债券发行表"]
["32.2023年巨野县地方政府债券还本付息表"]
["33.2023年巨野县地方政府专项债券分用途表"]
["34.2023年巨野县地方政府债务收支决算表"]
["第六部分  其他报表"]
["35.2023年县级财政专户管理资金收支情况表"]

{"sheet":"一","index":2,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[2,0,2,8],[8,0,8,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["第一部分"]
[]
[]
[]
[]
[]
["一般公共预算报表"]

{"sheet":"1财政收入","index":3,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[1,0,1,5],[2,0,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["表1"]
["2023年度巨野县一般公共预算收入决算表"]
["单位:万元"]
["收入预算科目","2022年决算","2023年预算","决算数"]
[{"$nulls":3},"金额","占预算%","比上年增长%"]
["一、税收收入",{"v":229791,"d":"229,791"},247449,{"v":247363,"d":"247,363"},{"v":99.9652453636911,"d":"99.97"},{"v":7.646948749080693,"d":"7.65"}]
["    增值税",{"v":58987,"d":"58,987"},85658,{"v":85520,"d":"85,520"},{"v":99.83889420719606,"d":"99.84"},{"v":44.98109752996422,"d":"44.98"}]
["    企业所得税",{"v":50723,"d":"50,723"},46793,{"v":46800,"d":"46,800"},{"v":100.01495950248969,"d":"100.01"},{"v":-7.734163988723068,"d":"-7.73"}]
["    个人所得税",{"v":3048,"d":"3,048"},3122,{"v":3123,"d":"3,123"},{"v":100.03203074951954,"d":"100.03"},{"v":2.4606299212598373,"d":"2.46"}]
["    资源税",{"v":26467,"d":"26,467"},26599,{"v":26599,"d":"26,599"},{"v":100,"d":"100.00"},{"v":0.4987342728681057,"d":"0.50"}]
["    城市维护建设税",{"v":8305,"d":"8,305"},8548,{"v":8529,"d":"8,529"},{"v":99.77772578380907,"d":"99.78"},{"v":2.697170379289588,"d":"2.70"}]
["    房产税",{"v":4680,"d":"4,680"},6863,{"v":6886,"d":"6,886"},{"v":100.33513040944193,"d":"100.34"},{"v":47.136752136752136,"d":"47.14"}]
["    印花税",{"v":4894,"d":"4,894"},6556,{"v":6557,"d":"6,557"},{"v":100.01525320317266,"d":"100.02"},{"v":33.98038414384962,"d":"33.98"}]
["    城镇土地使用税",{"v":14777,"d":"14,777"},19749,{"v":19705,"d":"19,705"},{"v":99.77720390905868,"d":"99.78"},{"v":33.34912363808621,"d":"33.35"}]
["    土地增值税",{"v":15146,"d":"15,146"},15904,{"v":15906,"d":"15,906"},{"v":100.01257545271629,"d":"100.01"},{"v":5.017826488841948,"d":"5.02"}]
["    车船税",{"v":4830,"d":"4,830"},4664,{"v":4664,"d":"4,664"},{"v":100,"d":"100.00"},{"v":-3.436853002070393,"d":"-3.44"}]
["    耕地占用税",{"v":11743,"d":"11,743"},8034,{"v":8035,"d":"8,035"},{"v":100.01244709982574,"d":"100.01"},{"v":-31.576258196372308,"d":"-31.58"}]
["    契税",{"v":17266,"d":"17,266"},10843,{"v":10923,"d":"10,923"},{"v":100.7378031909988,"d":"100.74"},{"v":-36.73693965017954,"d":"-36.74"}]
["    烟叶税"]
["    环境保护税",{"v":8925,"d":"8,925"},4116,{"v":4116,"d":"4,116"},{"v":100,"d":"100.00"},{"v":-53.88235294117647,"d":"-53.88"}]
["    其他税收收入"]
["二、非税收入",{"v":105871,"d":"105,871"},105551,{"v":105418,"d":"105,418"},{"v":99.87399456187056,"d":"99.87"},{"v":-0.4278792114932344,"d":"-0.43"}]
["    专项收入",{"v":13783,"d":"13,783"},21008,{"v":25988,"d":"25,988"},{"v":123.7052551408987,"d":"123.71"},{"v":88.5511136907785,"d":"88.55"}]
["    行政事业性收费收入",{"v":7931,"d":"7,931"},21786,{"v":21813,"d":"21,813"},{"v":100.1239328008813,"d":"100.12"},{"v":175.0346740638003,"d":"175.03"}]
["    罚没收入",{"v":14065,"d":"14,065"},11462,{"v":11322,"d":"11,322"},{"v":98.77857267492584,"d":"98.78"},{"v":-19.502310700319953,"d":"-19.50"}]
["    国有资本经营收入",{"v":33700,"d":"33,700"},28467,{"v":23467,"d":"23,467"},null,{"v":-30.36498516320475,"d":"-30.36"}]
["    国有资源(资产)有偿使用收入",{"v":35013,"d":"35,013"},22663,{"v":22663,"d":"22,663"},{"v":100,"d":"100.00"},{"v":-35.272613029446205,"d":"-35.27"}]
["    政府住房基金收入",118,165,null,{"v":0,"d":"0.00"}]
["    其他收入",{"v":1261,"d":"1,261"},0,165]
[]
["本 年 收 入 合 计",335662,353000,{"v":352781,"d":"352,781"},{"v":99.93796033994334,"d":"99.94"},{"v":5.100070904660043,"d":"5.10"}]
["上级补助收入",323789,null,{"v":351757,"d":"351,757"}]
["  返还性收入",14157,null,{"v":14157,"d":"14,157"}]
["  一般性转移支付收入",294121,null,{"v":320051,"d":"320,051"}]
["  专项转移支付收入",15511,null,{"v":17549,"d":"17,549"}]
["待偿债置换一般债券上年结余"]
["上年结余",103081,null,{"v":106089,"d":"106,089"}]
["调入资金",2831,null,{"v":102293,"d":"102,293"}]
["债务(转贷)收入",12800,null,{"v":9100,"d":"9,100"}]
[]
["国债转贷收入、上年结余及转补助数"]
["动用预算稳定调节基金",11570,null,{"v":5662,"d":"5,662"}]
["接受其他地区援助收入"]
["省补助计划单列市收入"]
[]
["收  入  总  计",789733,null,{"v":927682,"d":"927,682"}]
["注：2020年预算数是指经各级人代会或其常委会按法定程序审查批准的预算（或调整预算）汇总数。"]

{"sheet":"2财政支出","index":4,"n_rows":46,"n_cols":6,"rows_kept":46,"merged":[[1,0,1,5],[2,0,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["表2"]
["2023年度巨野县一般公共预算支出决算表"]
["单位:万元"]
["支出预算科目","2022年决算","2023年预算","决算数"]
[{"$nulls":3},"金额","占预算%","比上年增长%"]
["一、一般公共服务支出",58264,78061,{"v":78307,"d":"78,307"},{"v":100.31513816118165,"d":"100.32"},{"v":34.40031580392696,"d":"34.40"}]
["二、外交支出"]
["三、国防支出",228,450,450,{"v":100,"d":"100.00"},{"v":97.36842105263156,"d":"97.37"}]
["四、公共安全支出",21386,17859,{"v":18409,"d":"18,409"},{"v":103.07967971330983,"d":"103.08"},{"v":-13.920321705788837,"d":"-13.92"}]
["五、教育支出",161680,161400,{"v":162861,"d":"162,861"},{"v":100.90520446096653,"d":"100.91"},{"v":0.7304552201880199,"d":"0.73"}]
["六、科学技术支出",1322,2745,{"v":2745,"d":"2,745"},{"v":100,"d":"100.00"},{"v":107.63993948562782,"d":"107.64"}]
["七、文化旅游体育与传媒支出",5153,4842,{"v":5078,"d":"5,078"},{"v":104.87401900041304,"d":"104.87"},{"v":-1.4554628371822247,"d":"-1.46"}]
["八、社会保障和就业支出",144318,179933,{"v":180258,"d":"180,258"},{"v":100.18062278737085,"d":"100.18"},{"v":24.90333846089885,"d":"24.90"}]
["九、卫生健康支出",46347,48200,{"v":48710,"d":"48,710"},{"v":101.05809128630705,"d":"101.06"},{"v":5.09849612704167,"d":"5.10"}]
["十、节能环保支出",8737,4267,{"v":6629,"d":"6,629"},{"v":155.35505038668853,"d":"155.36"},{"v":-24.127274808286586,"d":"-24.13"}]
["十一、城乡社区支出",9719,48334,{"v":64670,"d":"64,670"},{"v":133.79815450821368,"d":"133.80"},{"v":565.3976746578867,"d":"565.40"}]
["十二、农林水支出",91800,102171,{"v":92791,"d":"92,791"},{"v":90.81931272083077,"d":"90.82"},{"v":1.0795206971677516,"d":"1.08"}]
["十三、交通运输支出",10383,8590,{"v":8610,"d":"8,610"},{"v":100.23282887077998,"d":"100.23"},{"v":-17.075989598381966,"d":"-17.08"}]
["十四、资源勘探信息等支出",2482,1019,{"v":1019,"d":"1,019"},{"v":100,"d":"100.00"},{"v":-58.94439967767929,"d":"-58.94"}]
["十五、商业服务业等支出",965,755,755,{"v":100,"d":"100.00"},{"v":-21.76165803108809,"d":"-21.76"}]
["十六、金融支出",10,{"$nulls":3},{"v":-100,"d":"-100.00"}]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",3002,2463,{"v":2505,"d":"2,505"},{"v":101.70523751522533,"d":"101.71"},{"v":-16.555629580279813,"d":"-16.56"}]
["十九、住房保障支出",21721,21194,{"v":21202,"d":"21,202"},{"v":100.03774653203736,"d":"100.04"},{"v":-2.3893927535564643,"d":"-2.39"}]
["二十、粮油物资储备支出",1775,2048,{"v":2893,"d":"2,893"},{"v":141.259765625,"d":"141.26"},{"v":62.98591549295776,"d":"62.99"}]
["二十一、灾害防治及应急管理支出",2092,2101,{"v":2102,"d":"2,102"},{"v":100.04759638267491,"d":"100.05"},{"v":0.4780114722753268,"d":"0.48"}]
["二十二、预备费"]
["二十三、其他支出",330,2362,330,{"v":13.971210838272649,"d":"13.97"},{"v":0,"d":"0.00"}]
["二十四、债务付息支出",2452,null,{"v":2362,"d":"2,362"},null,{"v":-3.6704730831973933,"d":"-3.67"}]
["二十五、债务发行费用支出",null,330]
[]
["本 年 支 出 合 计",{"v":594166,"d":"594,166"},689124,{"v":702686,"d":"702,686"},{"v":101.96800575803483,"d":"101.97"},{"v":18.26425611697742,"d":"18.26"}]
["上解上级支出",70788,null,{"v":68605,"d":"68,605"},null,{"v":-3.083856020794485,"d":"-3.08"}]
["调出资金"]
["债务还本支出",13028,null,{"v":9170,"d":"9,170"},null,{"v":-29.613140927233644,"d":"-29.61"}]
["补充预算周转金",0,null,0]
["国债转贷拨付数及年终结余",0,null,0]
["安排预算稳定调节基金",5662,null,{"v":7696,"d":"7,696"},null,{"v":35.92370187212998,"d":"35.92"}]
["生态保护补偿转移性支出",0,null,420]
["计划单列市上解省支出",0,null,0]
["待偿债置换一般债券结余",0,null,0]
["年终结余",106089,null,{"v":139105,"d":"139,105"},null,{"v":31.121039881608823,"d":"31.12"}]
["减:结转下年的支出",106089,null,{"v":139105,"d":"139,105"},null,{"v":31.121039881608823,"d":"31.12"}]
[]
["支  出  总  计",789733,null,{"v":927682,"d":"927,682"}]
["注：2020年预算数是指经各级人代会或其常委会按法定程序审查批准的预算（或调整预算）汇总数。"]

{"sheet":"3转移支付","index":5,"n_rows":52,"n_cols":2,"rows_kept":52,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表3"]
["2023年巨野县一般公共预算转移性支付及税收返还决算表"]
["单位：万元"]
["预算科目","巨野县"]
["上级补助收入",{"v":351757,"d":"351,757"}]
["  返还性收入",{"v":14157,"d":"14,157"}]
["    所得税基数返还收入",{"v":1015,"d":"1,015"}]
["    成品油税费改革税收返还收入",{"v":1775,"d":"1,775"}]
["    增值税税收返还收入",{"v":3648,"d":"3,648"}]
["    消费税税收返还收入",192]
["    增值税“五五分享”税收返还收入",{"v":7359,"d":"7,359"}]
["    其他返还性收入",168]
["  一般性转移支付收入",{"v":320051,"d":"320,051"}]
["    体制补助收入"]
["    均衡性转移支付收入",{"v":27725,"d":"27,725"}]
["    县级基本财力保障机制奖补资金收入",{"v":70042,"d":"70,042"}]
["    结算补助收入",{"v":43714,"d":"43,714"}]
["    资源枯竭型城市转移支付补助收入"]
["    企业事业单位划转补助收入",{"v":-55614,"d":"-55,614"}]
["    产粮(油)大县奖励资金收入",{"v":2769,"d":"2,769"}]
["    重点生态功能区转移支付收入"]
["    固定数额补助收入",{"v":17528,"d":"17,528"}]
["    革命老区转移支付收入",{"v":3456,"d":"3,456"}]
["    民族地区转移支付收入"]
["    边境地区转移支付收入"]
["    贫困地区转移支付收入",{"v":15072,"d":"15,072"}]
["    一般公共服务共同财政事权转移支付收入  "]
["    外交共同财政事权转移支付收入  "]
["    国防共同财政事权转移支付收入  "]
["    公共安全共同财政事权转移支付收入  ",{"v":1937,"d":"1,937"}]
["    教育共同财政事权转移支付收入  ",{"v":24736,"d":"24,736"}]
["    科学技术共同财政事权转移支付收入  ",10]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",{"v":1011,"d":"1,011"}]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":69636,"d":"69,636"}]
["    医疗卫生共同财政事权转移支付收入  ",{"v":12702,"d":"12,702"}]
["    节能环保共同财政事权转移支付收入  "]
["    城乡社区共同财政事权转移支付收入  "]
["    农林水共同财政事权转移支付收入  ",{"v":43236,"d":"43,236"}]
["    交通运输共同财政事权转移支付收入  ",{"v":1284,"d":"1,284"}]
["    资源勘探信息等共同财政事权转移支付收入  "]
["    商业服务业等共同财政事权转移支付收入  "]
["    金融共同财政事权转移支付收入  "]
["    自然资源海洋气象等共同财政事权转移支付收入  "]
["    住房保障共同财政事权转移支付收入  ",{"v":1634,"d":"1,634"}]
["    粮油物资储备共同财政事权转移支付收入  ",380]
["    灾害防治及应急管理共同财政事权转移支付收入  ",75]
["    其他共同财政事权转移支付收入  "]
["    增值税留抵退税转移支付收入",{"v":13655,"d":"13,655"}]
["    其他退税减税降费转移支付收入",{"v":3051,"d":"3,051"}]
["    补充县区财力转移支付收入"]
["    其他一般性转移支付收入",{"v":22012,"d":"22,012"}]
["  专项转移支付收入",{"v":17549,"d":"17,549"}]

{"sheet":"4专项转移支付","index":6,"n_rows":69,"n_cols":2,"rows_kept":69,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表4"]
["2023年巨野县一般公共预算专项转移支付分项目决算表"]
["单位：万元"]
["预算科目","巨野县"]
["  专项转移支付收入",{"v":17549,"d":"17,549"}]
["一般公共服务支出",256]
["  发展与改革事务",3]
["  统计信息事务",75]
["  知识产权事务",9]
["  群众团体事务",59]
["  组织事务",108]
["  市场监督管理事务",2]
["国防支出",237]
["  国防动员",237]
["公共安全支出",60]
["  公安",60]
["  法院"]
["教育支出",394]
["  普通教育"]
["  职业教育",394]
["  特殊教育"]
["  其他教育支出"]
["科学技术支出",290]
["  技术研究与开发",290]
["  其他科学技术支出"]
["文化旅游体育与传媒支出",259]
["  文化和旅游",259]
["  文物"]
["社会保障和就业支出",479]
["  民政管理事务",30]
["  社会福利",155]
["  其他生活救助",223]
["  其他社会保障和就业支出",71]
["卫生健康支出",304]
["  公立医院",58]
["  公共卫生",246]
["  其他卫生健康支出"]
["节能环保支出",3593]
["  环境监测与监察",30]
["  污染防治",1832]
["  自然生态保护",1160]
["  能源节约利用",33]
["  其他节能环保支出",538]
["农林水支出",10038]
["  农业农村",184]
["  林业和草原",5]
["  水利",2]
["  农村综合改革",9376]
["  普惠金融发展支出",471]
["  其他农林水支出"]
["交通运输支出",50]
["  公路水路运输",50]
["资源勘探工业信息等支出",149]
["  制造业",149]
["商业服务业等支出",115]
["  商业流通事务",28]
["  涉外发展服务支出",87]
["  其他商业服务业等支出"]
["金融支出"]
["  其他金融支出"]
["自然资源海洋气象等支出",624]
["  自然资源事务",624]
["住房保障"]
["保障性安居工程支出"]
["灾害防治及应急管理支出",301]
["  应急管理事务",40]
["  自然灾害救灾及恢复重建支出",261]
["其他支出(类)",400]
["  其他支出(款)",400]

{"sheet":"5本级财政收入","index":7,"n_rows":46,"n_cols":4,"rows_kept":46,"merged":[[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表5"]
["2023年度巨野县本级一般公共预算收入决算表"]
["单位:万元"]
["收入预算科目","2022年决算","决算数"]
[null,null,"金额","比上年增长%"]
["一、税收收入",{"v":189153,"d":"189,153"},{"v":183034,"d":"183,034"},{"v":-3.234947370647049,"d":"-3.23"}]
["    增值税",{"v":43282,"d":"43,282"},{"v":56186,"d":"56,186"},{"v":29.81377940021258,"d":"29.81"}]
["    企业所得税",{"v":45350,"d":"45,350"},{"v":42753,"d":"42,753"},{"v":-5.726571113561192,"d":"-5.73"}]
["    个人所得税",{"v":2442,"d":"2,442"},{"v":2520,"d":"2,520"},{"v":3.1941031941032065,"d":"3.19"}]
["    资源税",{"v":25479,"d":"25,479"},{"v":25206,"d":"25,206"},{"v":-1.0714706228658883,"d":"-1.07"}]
["    城市维护建设税",{"v":6102,"d":"6,102"},{"v":5784,"d":"5,784"},{"v":-5.211406096361841,"d":"-5.21"}]
["    房产税",{"v":2236,"d":"2,236"},{"v":4469,"d":"4,469"},{"v":99.86583184257603,"d":"99.87"}]
["    印花税",{"v":2330,"d":"2,330"},{"v":1856,"d":"1,856"},{"v":-20.343347639484975,"d":"-20.34"}]
["    城镇土地使用税",{"v":10487,"d":"10,487"},{"v":8427,"d":"8,427"},{"v":-19.643367979403067,"d":"-19.64"}]
["    土地增值税",{"v":14578,"d":"14,578"},{"v":15260,"d":"15,260"},{"v":4.678282343256953,"d":"4.68"}]
["    车船税",{"v":1407,"d":"1,407"},{"v":1446,"d":"1,446"},{"v":2.771855010660971,"d":"2.77"}]
["    耕地占用税",{"v":10835,"d":"10,835"},{"v":7546,"d":"7,546"},{"v":-30.35532994923858,"d":"-30.36"}]
["    契税",{"v":16771,"d":"16,771"},{"v":10384,"d":"10,384"},{"v":-38.08359668475344,"d":"-38.08"}]
["    烟叶税",null,0]
["    环境保护税",{"v":7854,"d":"7,854"},{"v":1197,"d":"1,197"},{"v":-84.75935828877006,"d":"-84.76"}]
["    其他税收收入",null,0]
["二、非税收入",{"v":98117,"d":"98,117"},{"v":94143,"d":"94,143"},{"v":-4.050266518544191,"d":"-4.05"}]
["    专项收入",{"v":11350,"d":"11,350"},{"v":22866,"d":"22,866"},{"v":101.46255506607932,"d":"101.46"}]
["    行政事业性收费收入",{"v":7931,"d":"7,931"},{"v":21560,"d":"21,560"},{"v":171.84466019417476,"d":"171.84"}]
["    罚没收入",{"v":14065,"d":"14,065"},{"v":11322,"d":"11,322"},{"v":-19.502310700319953,"d":"-19.50"}]
["    国有资本经营收入",{"v":33700,"d":"33,700"},{"v":23467,"d":"23,467"}]
["    国有资源(资产)有偿使用收入",{"v":29692,"d":"29,692"},{"v":14763,"d":"14,763"},{"v":-50.27953657550855,"d":"-50.28"}]
["    政府住房基金收入",118,0]
["    其他收入",{"v":1261,"d":"1,261"},165]
[]
["本 年 收 入 合 计",{"v":287270,"d":"287,270"},{"v":277177,"d":"277,177"},{"v":-3.5134194311971356,"d":"-3.51"}]
["上级补助收入",{"v":267945,"d":"267,945"},{"v":227496,"d":"227,496"},{"v":-15.096008509208986,"d":"-15.10"}]
["  返还性收入",{"v":11649,"d":"11,649"},{"v":11649,"d":"11,649"}]
["  一般性转移支付收入",{"v":244555,"d":"244,555"},{"v":205922,"d":"205,922"},{"v":-15.79726441904684,"d":"-15.80"}]
["  专项转移支付收入",{"v":11741,"d":"11,741"},{"v":9925,"d":"9,925"},{"v":-15.467166340175453,"d":"-15.47"}]
["待偿债置换一般债券上年结余"]
["上年结余",{"v":103081,"d":"103,081"},{"v":106089,"d":"106,089"},{"v":2.918093538091398,"d":"2.92"}]
["调入资金",{"v":2831,"d":"2,831"},{"v":102293,"d":"102,293"},{"v":3513.3168491699043,"d":"3513.32"}]
["债务(转贷)收入",{"v":12800,"d":"12,800"},{"v":9100,"d":"9,100"},{"v":-28.90625,"d":"-28.91"}]
[]
["国债转贷收入、上年结余及转补助数"]
["动用预算稳定调节基金",{"v":11570,"d":"11,570"},{"v":5662,"d":"5,662"},{"v":-51.063094209161626,"d":"-51.06"}]
["接受其他地区援助收入"]
["省补助计划单列市收入"]
[]
["收  入  总  计",{"v":685497,"d":"685,497"},{"v":727817,"d":"727,817"},{"v":6.173622933433705,"d":"6.17"}]

{"sheet":"6本级财政支出","index":8,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[2,2,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表6"]
["2023年度巨野县本级一般公共预算支出决算表"]
[null,null,"单位:万元"]
["支出预算科目","2022年决算","决算数"]
[null,null,"金额","比上年增长%"]
["一、一般公共服务支出",{"v":33241,"d":"33,241"},{"v":37733,"d":"37,733"},{"v":13.513432207213995,"d":"13.51"}]
["二、外交支出",null,0]
["三、国防支出",228,450,{"v":97.36842105263156,"d":"97.37"}]
["四、公共安全支出",{"v":20970,"d":"20,970"},{"v":18409,"d":"18,409"},{"v":-12.212684787792085,"d":"-12.21"}]
["五、教育支出",{"v":161205,"d":"161,205"},{"v":151841,"d":"151,841"},{"v":-5.808752830247201,"d":"-5.81"}]
["六、科学技术支出",{"v":1322,"d":"1,322"},{"v":2745,"d":"2,745"},{"v":107.63993948562782,"d":"107.64"}]
["七、文化旅游体育与传媒支出",{"v":4591,"d":"4,591"},{"v":4915,"d":"4,915"},{"v":7.057285994336752,"d":"7.06"}]
["八、社会保障和就业支出",{"v":132333,"d":"132,333"},{"v":166421,"d":"166,421"},{"v":25.75925883944292,"d":"25.76"}]
["九、卫生健康支出",{"v":42254,"d":"42,254"},{"v":45770,"d":"45,770"},{"v":8.321105694135468,"d":"8.32"}]
["十、节能环保支出",{"v":8737,"d":"8,737"},{"v":6629,"d":"6,629"},{"v":-24.127274808286586,"d":"-24.13"}]
["十一、城乡社区支出",{"v":7354,"d":"7,354"},{"v":7974,"d":"7,974"},{"v":8.430785966820793,"d":"8.43"}]
["十二、农林水支出",{"v":65067,"d":"65,067"},{"v":51265,"d":"51,265"},{"v":-21.21198149599644,"d":"-21.21"}]
["十三、交通运输支出",{"v":10383,"d":"10,383"},{"v":8610,"d":"8,610"},{"v":-17.075989598381966,"d":"-17.08"}]
["十四、资源勘探信息等支出",{"v":1942,"d":"1,942"},{"v":1019,"d":"1,019"},{"v":-47.52832131822863,"d":"-47.53"}]
["十五、商业服务业等支出",965,755,{"v":-21.76165803108809,"d":"-21.76"}]
["十六、金融支出",10,0,{"v":-100,"d":"-100.00"}]
["十七、援助其他地区支出",null,0]
["十八、自然资源海洋气象等支出",{"v":2457,"d":"2,457"},{"v":2505,"d":"2,505"},{"v":1.9536019536019467,"d":"1.95"}]
["十九、住房保障支出",{"v":20004,"d":"20,004"},{"v":19272,"d":"19,272"},{"v":-3.659268146370735,"d":"-3.66"}]
["二十、粮油物资储备支出",{"v":1775,"d":"1,775"},{"v":2893,"d":"2,893"},{"v":62.98591549295776,"d":"62.99"}]
["二十一、灾害防治及应急管理支出",{"v":2092,"d":"2,092"},{"v":2102,"d":"2,102"},{"v":0.4780114722753268,"d":"0.48"}]
["二十二、预备费",null,0]
["二十三、其他支出",330,330,{"v":0,"d":"0.00"}]
["二十四、债务付息支出",{"v":2452,"d":"2,452"},{"v":2362,"d":"2,362"},{"v":-3.6704730831973933,"d":"-3.67"}]
["二十五、债务发行费用支出",null,0]
[]
["本 年 支 出 合 计",{"v":519712,"d":"519,712"},{"v":534000,"d":"534,000"},{"v":2.7492149498183664,"d":"2.75"}]
["上解上级支出",{"v":41006,"d":"41,006"},{"v":37426,"d":"37,426"},{"v":-8.730429693215626,"d":"-8.73"}]
["调出资金",null,0]
["债务还本支出",{"v":13028,"d":"13,028"},{"v":9170,"d":"9,170"},{"v":-29.613140927233644,"d":"-29.61"}]
["补充预算周转金",null,0]
["国债转贷拨付数及年终结余",null,0]
["安排预算稳定调节基金",{"v":5662,"d":"5,662"},{"v":7696,"d":"7,696"},{"v":35.92370187212998,"d":"35.92"}]
["生态保护补偿转移性支出",null,420]
["计划单列市上解省支出"]
["待偿债置换一般债券结余"]
["年终结余",{"v":106089,"d":"106,089"},{"v":139105,"d":"139,105"},{"v":31.121039881608823,"d":"31.12"}]
["减:结转下年的支出",{"v":106089,"d":"106,089"},{"v":139105,"d":"139,105"},{"v":31.121039881608823,"d":"31.12"}]
[]
["支  出  总  计",{"v":685497,"d":"685,497"},{"v":727817,"d":"727,817"},{"v":6.173622933433705,"d":"6.17"}]

{"sheet":"7县级支出明细表","index":9,"n_rows":431,"n_cols":6,"rows_kept":431,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表7"]
["2022年度巨野县县本级一般公共预算支出决算明细表（按功能分类）"]
["单位:万元"]
["预算科目","决算数"]
["一般公共服务支出",{"v":37693,"d":"37,693"}]
["　人大事务",557]
["　　行政运行",458]
["　　人大会议",55]
["　　人大代表履职能力提升",11]
["　　代表工作",34]
["　政协事务",602]
["　　行政运行",499]
["　　政协会议",62]
["　　委员视察",10]
["　　参政议政",10]
["　　其他政协事务支出",20]
["　政府办公厅（室）及相关机构事务",{"v":13119,"d":"13,119"}]
["　　行政运行",{"v":11793,"d":"11,793"}]
["　　一般行政管理事务",{"v":1159,"d":"1,159"}]
["　　政务公开审批",167]
["　发展与改革事务",{"v":1155,"d":"1,155"}]
["　　行政运行",773]
["　　一般行政管理事务",13]
["　　战略规划与实施",110]
["　　日常经济运行调节",20]
["　　社会事业发展规划",20,{"$nulls":3},"、"]
["　　物价管理",9]
["　　其他发展与改革事务支出",209]
["　统计信息事务",555]
["　　行政运行",386]
["　　专项普查活动",120]
["　　统计抽样调查",34]
["　　其他统计信息事务支出",15]
["　财政事务",{"v":1950,"d":"1,950"}]
["　　行政运行",841]
["　　一般行政管理事务",246]
["　　财政国库业务",20]
["　　信息化建设",108]
["　　财政委托业务支出",359]
["　　其他财政事务支出",375]
["　税收事务",{"v":2300,"d":"2,300"}]
["　　行政运行",{"v":1800,"d":"1,800"}]
["　　一般行政管理事务",400]
["　　信息化建设",100]
["　审计事务",568]
["　　行政运行",514]
["　　审计业务",54]
["　纪检监察事务",{"v":1853,"d":"1,853"}]
["　　行政运行",{"v":1412,"d":"1,412"}]
["　　一般行政管理事务",322]
["　　机关服务",103]
["　　其他纪检监察事务支出",17]
["　商贸事务",967]
["　　行政运行",668]
["　　一般行政管理事务",53]
["　　招商引资",116]
["　　事业运行",120]
["　　其他商贸事务支出",10]
["　知识产权事务",9]
["　　其他知识产权事务支出",9]
["　民族事务",9]
["　　其他民族事务支出",9]
["　档案事务",177]
["　　行政运行",135]
["　　一般行政管理事务",42]
["　民主党派及工商联事务",46]
["　　行政运行",41]
["　　一般行政管理事务",5]
["　群众团体事务",557]
["　　行政运行",414]
["　　一般行政管理事务",76]
["　　工会事务",62]
["　　其他群众团体事务支出",6]
["　党委办公厅（室）及相关机构事务",{"v":3032,"d":"3,032"}]
["　　行政运行",{"v":1453,"d":"1,453"}]
["　　一般行政管理事务",828]
["　　机关服务",722]
["　　事业运行",29]
["　组织事务",715]
["　　行政运行",402]
["　　一般行政管理事务",307]
["　　其他组织事务支出",6]
["　宣传事务",839]
["　　行政运行",357]
["　　一般行政管理事务",481]
["　统战事务",225]
["　　行政运行",169]
["　　一般行政管理事务",57]
["　对外联络事务",294]
["　　事业运行",294]
["　市场监督管理事务",{"v":7132,"d":"7,132"}]
["　　行政运行",{"v":5983,"d":"5,983"}]
["　　一般行政管理事务",606]
["　　市场主体管理",347]
["　　其他市场监督管理事务",196]
["　其他一般公共服务支出",{"v":1031,"d":"1,031"}]
["　　其他一般公共服务支出",{"v":1031,"d":"1,031"}]
["国防支出",450]
["　国防动员",237]
["　　兵役征集",4]
["　　人民防空",233]
["　其他国防支出",213]
["　　其他国防支出",213]
["公共安全支出",{"v":18409,"d":"18,409"}]
["　武装警察部队",63]
["　　武装警察部队",63]
["　公安",{"v":16043,"d":"16,043"}]
["　　行政运行",{"v":8689,"d":"8,689"}]
["　　信息化建设",15]
["　　执法办案",{"v":7340,"d":"7,340"}]
["　检察",626]
["　　行政运行",406]
["　　机关服务",220]
["　法院",949]
["　　行政运行",640]
["　　案件审判",308]
["　司法",728]
["　　行政运行",618]
["　　一般行政管理事务",108]
["　　公共法律服务",1]
["教育支出",{"v":151841,"d":"151,841"}]
["　教育管理事务",{"v":19773,"d":"19,773"}]
["　　行政运行",{"v":7640,"d":"7,640"}]
["　　一般行政管理事务",{"v":12133,"d":"12,133"}]
["　普通教育",{"v":120164,"d":"120,164"}]
["　　学前教育",{"v":2702,"d":"2,702"}]
["　　小学教育",{"v":13587,"d":"13,587"}]
["　　初中教育",{"v":16456,"d":"16,456"}]
["　　高中教育",{"v":15455,"d":"15,455"}]
["　　高等教育",30]
["　　其他普通教育支出",{"v":71935,"d":"71,935"}]
["　职业教育",{"v":6006,"d":"6,006"}]
["　　中等职业教育",{"v":5227,"d":"5,227"}]
["　　技校教育",779]
["　特殊教育",394]
["　　特殊学校教育",389]
["　　其他特殊教育支出",5]
["　进修及培训",339]
["　　干部教育",339]
["　教育费附加安排的支出",{"v":4996,"d":"4,996"}]
["　　农村中小学校舍建设",{"v":4646,"d":"4,646"}]
["　　农村中小学教学设施",179]
["　　其他教育费附加安排的支出",170]
["　其他教育支出",170]
["　　其他教育支出",170]
["科学技术支出",{"v":2745,"d":"2,745"}]
["　科学技术管理事务",323]
["　　行政运行",279]
["　　一般行政管理事务",44]
["　技术研究与开发",{"v":2382,"d":"2,382"}]
["　　其他技术研究与开发支出",{"v":2382,"d":"2,382"}]
["　科学技术普及",27]
["　　机构运行",2]
["　　科普活动",14]
["　　其他科学技术普及支出",11]
["　其他科学技术支出",13]
["　　其他科学技术支出",13]
["文化旅游体育与传媒支出",{"v":4915,"d":"4,915"}]
["　文化和旅游",{"v":2099,"d":"2,099"}]
["　　行政运行",984]
["　　一般行政管理事务",60]
["　　图书馆",73]
["　　艺术表演场所",140]
["　　艺术表演团体",70]
["　　群众文化",66]
["　　文化创作与保护",226]
["　　文化和旅游市场管理",121]
["　　旅游宣传",10]
["　　其他文化和旅游支出",348]
["　文物",896]
["　　文物保护",754]
["　　博物馆",142]
["　新闻出版电影",84]
["　　出版发行",25]
["　　电影",59]
["　广播电视",{"v":1592,"d":"1,592"}]
["　　行政运行",{"v":1217,"d":"1,217"}]
["　　传输发射",38]
["　　广播电视事务",283]
["　　其他广播电视支出",55]
["　其他文化旅游体育与传媒支出",244]
["　　宣传文化发展专项支出",0]
["　　其他文化旅游体育与传媒支出",244]
["社会保障和就业支出",{"v":166421,"d":"166,421"}]
["　人力资源和社会保障管理事务",{"v":1270,"d":"1,270"}]
["　　行政运行",{"v":1261,"d":"1,261"}]
["　　一般行政管理事务",9]
["　民政管理事务",{"v":1315,"d":"1,315"}]
["　　行政运行",308]
["　　一般行政管理事务",23]
["　　社会组织管理",3]
["　　行政区划和地名管理",4]
["　　基层政权建设和社区治理",376]
["　　其他民政管理事务支出",600]
["　行政事业单位养老支出",{"v":21049,"d":"21,049"}]
["　　行政单位离退休",{"v":1633,"d":"1,633"}]
["　　离退休人员管理机构",132]
["　　机关事业单位基本养老保险缴费支出",{"v":15922,"d":"15,922"}]
["　　机关事业单位职业年金缴费支出",84]
["　　对机关事业单位职业年金的补助",{"v":3277,"d":"3,277"}]
["　　其他行政事业单位养老支出",1]
["　就业补助",{"v":13175,"d":"13,175"}]
["　　社会保险补贴",513]
["　　公益性岗位补贴",{"v":2266,"d":"2,266"}]
["　　其他就业补助支出",{"v":10395,"d":"10,395"}]
["　抚恤",{"v":8129,"d":"8,129"}]
["　　死亡抚恤",{"v":1119,"d":"1,119"}]
["　　义务兵优待",{"v":1291,"d":"1,291"}]
["　　褒扬纪念",43]
["　　其他优抚支出",{"v":5675,"d":"5,675"}]
["　退役安置",{"v":2279,"d":"2,279"}]
["　　退役士兵安置",368]
["　　军队移交政府的离退休人员安置",364]
["　　军队移交政府离退休干部管理机构",29]
["　　退役士兵管理教育",68]
["　　军队转业干部安置",188]
["　　其他退役安置支出",{"v":1262,"d":"1,262"}]
["　社会福利",{"v":2730,"d":"2,730"}]
["　　儿童福利",{"v":1132,"d":"1,132"}]
["　　老年福利",{"v":1057,"d":"1,057"}]
["　　殡葬",186]
["　　养老服务",187]
["　　其他社会福利支出",169]
["　残疾人事业",{"v":4224,"d":"4,224"}]
["　　行政运行",167]
["　　一般行政管理事务",74]
["　　残疾人康复",317]
["　　残疾人就业",43]
["　　残疾人生活和护理补贴",{"v":3549,"d":"3,549"}]
["　　其他残疾人事业支出",73]
["　红十字事业",3]
["　　其他红十字事业支出",3]
["　最低生活保障",{"v":12867,"d":"12,867"}]
["　　城市最低生活保障金支出",156]
["　　农村最低生活保障金支出",{"v":12711,"d":"12,711"}]
["　临时救助",469]
["　　临时救助支出",464]
["　　流浪乞讨人员救助支出",5]
["　特困人员救助供养",{"v":5833,"d":"5,833"}]
["　　农村特困人员救助供养支出",{"v":5833,"d":"5,833"}]
["　其他生活救助",10]
["　　其他城市生活救助",9]
["　　其他农村生活救助",1]
["　财政对基本养老保险基金的补助",0]
["　　财政对企业职工基本养老保险基金的补助",0]
["　　财政对城乡居民基本养老保险基金的补助",0]
["　退役军人管理事务",771]
["　　行政运行",337]
["　　一般行政管理事务",135]
["　　拥军优属",299]
["　财政代缴社会保险费支出",198]
["　　财政代缴城乡居民基本养老保险费支出",198]
["　其他社会保障和就业支出",{"v":92101,"d":"92,101"}]
["　　其他社会保障和就业支出",{"v":92101,"d":"92,101"}]
["卫生健康支出",{"v":45770,"d":"45,770"}]
["　卫生健康管理事务",{"v":2180,"d":"2,180"}]
["　　行政运行",{"v":1610,"d":"1,610"}]
["　　一般行政管理事务",570]
["　公立医院",{"v":2599,"d":"2,599"}]
["　　综合医院",{"v":2589,"d":"2,589"}]
["　　其他公立医院支出",10]
["　基层医疗卫生机构",{"v":4799,"d":"4,799"}]
["　　乡镇卫生院",180]
["　　其他基层医疗卫生机构支出",{"v":4619,"d":"4,619"}]
["　公共卫生",{"v":13258,"d":"13,258"}]
["　　疾病预防控制机构",{"v":2451,"d":"2,451"}]
["　　卫生监督机构",698]
["　　妇幼保健机构",453]
["　　精神卫生机构",20]
["　　基本公共卫生服务",{"v":8238,"d":"8,238"}]
["　　重大公共卫生服务",132]
["　　突发公共卫生事件应急处置",92]
["　　其他公共卫生支出",{"v":1275,"d":"1,275"}]
["　计划生育事务",{"v":5328,"d":"5,328"}]
["　　计划生育服务",{"v":5328,"d":"5,328"}]
["　行政事业单位医疗",{"v":8978,"d":"8,978"}]
["　　行政单位医疗",{"v":2472,"d":"2,472"}]
["　　事业单位医疗",{"v":6506,"d":"6,506"}]
["　医疗救助",826]
["　　城乡医疗救助",826]
["　优抚对象医疗",577]
["　　优抚对象医疗补助",577]
["　医疗保障管理事务",535]
["　　行政运行",502]
["　　一般行政管理事务",20]
["　　其他医疗保障管理事务支出",13]
["　老龄卫生健康事务",268]
["　　老龄卫生健康事务",268]
["　其他卫生健康支出",{"v":6321,"d":"6,321"}]
["　　其他卫生健康支出",{"v":6321,"d":"6,321"}]
["节能环保支出",{"v":6629,"d":"6,629"}]
["　环境保护管理事务",807]
["　　行政运行",807]
["　环境监测与监察",435]
["　　其他环境监测与监察支出",435]
["　污染防治",{"v":4812,"d":"4,812"}]
["　　大气",{"v":3146,"d":"3,146"}]
["　　水体",{"v":1524,"d":"1,524"}]
["　　其他污染防治支出",143]
["　自然生态保护",136]
["　　农村环境保护",136]
["　其他节能环保支出",438]
["　　其他节能环保支出",438]
["城乡社区支出",{"v":7974,"d":"7,974"}]
["　城乡社区管理事务",{"v":2716,"d":"2,716"}]
["　　行政运行",{"v":1062,"d":"1,062"}]
["　　一般行政管理事务",127]
["　　城管执法",{"v":1495,"d":"1,495"}]
["　　其他城乡社区管理事务支出",31]
["　城乡社区规划与管理",856]
["　　城乡社区规划与管理",856]
["　城乡社区公共设施",622]
["　　小城镇基础设施建设",522]
["　　其他城乡社区公共设施支出",100]
["　城乡社区环境卫生",{"v":3630,"d":"3,630"}]
["　　城乡社区环境卫生",{"v":3630,"d":"3,630"}]
["　其他城乡社区支出",150]
["　　其他城乡社区支出",150]
["农林水支出",{"v":51265,"d":"51,265"}]
["　农业农村",{"v":31613,"d":"31,613"}]
["　　行政运行",{"v":2536,"d":"2,536"}]
["　　一般行政管理事务",72]
["　　事业运行",271]
["　　科技转化与推广服务",305]
["　　病虫害控制",708]
["　　农产品质量安全",273]
["　　防灾救灾",2]
["　　稳定农民收入补贴",{"v":1104,"d":"1,104"}]
["　　农业生产发展",{"v":4817,"d":"4,817"}]
["　　农村合作经济",317]
["　　农产品加工与促销",132]
["　　农村社会事业",375]
["　　农业生态资源保护",645]
["　　耕地建设与利用",{"v":5845,"d":"5,845"}]
["　　其他农业农村支出",{"v":14211,"d":"14,211"}]
["　林业和草原",904]
["　　行政运行",552]
["　　森林资源培育",56]
["　　技术推广与转化",20]
["　　森林资源管理",10]
["　　动植物保护",4]
["　　林业草原防灾减灾",19]
["　　其他林业和草原支出",243]
["　水利",{"v":4892,"d":"4,892"}]
["　　行政运行",{"v":1071,"d":"1,071"}]
["　　水利工程建设",{"v":1976,"d":"1,976"}]
["　　水利工程运行与维护",99]
["　　水利执法监督",20]
["　　抗旱",85]
["　　农村水利",250]
["　　大中型水库移民后期扶持专项支出",617]
["　　农村供水",277]
["　　南水北调工程建设",27]
["　　其他水利支出",469]
["　巩固脱贫攻坚成果衔接乡村振兴",{"v":3298,"d":"3,298"}]
["　　行政运行",135]
["　　一般行政管理事务",609]
["　　其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":2555,"d":"2,555"}]
["　农村综合改革",{"v":2727,"d":"2,727"}]
["　　对村级公益事业建设的补助",594]
["　　对村民委员会和村党支部的补助",{"v":1286,"d":"1,286"}]
["　　农村综合改革示范试点补助",305]
["　　其他农村综合改革支出",543]
["　普惠金融发展支出",{"v":7664,"d":"7,664"}]
["　　农业保险保费补贴",{"v":7416,"d":"7,416"}]
["　　创业担保贷款贴息及奖补",248]
["　其他农林水支出",166]
["　　其他农林水支出",166]
["交通运输支出",{"v":8610,"d":"8,610"}]
["　公路水路运输",{"v":5828,"d":"5,828"}]
["　　行政运行",{"v":2798,"d":"2,798"}]
["　　公路建设",{"v":1000,"d":"1,000"}]
["　　公路养护",{"v":1345,"d":"1,345"}]
["　　其他公路水路运输支出",{"v":3041,"d":"3,041"}]
["　其他交通运输支出",426]
["　　其他交通运输支出",426]
["资源勘探工业信息等支出",{"v":1019,"d":"1,019"}]
["　制造业",225]
["　　行政运行",140]
["　　其他制造业支出",85]
["　工业和信息产业监管",10]
["　　一般行政管理事务",10]
["　支持中小企业发展和管理支出",785]
["　　一般行政管理事务",785]
["商业服务业等支出",755]
["　商业流通事务",645]
["　　行政运行",542]
["　　其他商业流通事务支出",103]
["　涉外发展服务支出",40]
["　　其他涉外发展服务支出",40]
["　其他商业服务业等支出",70]
["　　其他商业服务业等支出",70]
["自然资源海洋气象等支出",{"v":2505,"d":"2,505"}]
["　自然资源事务",{"v":2331,"d":"2,331"}]
["　　行政运行",{"v":2152,"d":"2,152"}]
["　　自然资源利用与保护",135]
["　　地质勘查与矿产资源管理",44]
["　气象事务",104]
["　　行政运行",49]
["　　气象事业机构",55]
["　其他自然资源海洋气象等支出",70]
["　　其他自然资源海洋气象等支出",70]
["住房保障支出",{"v":19271,"d":"19,271"}]
["　保障性安居工程支出",{"v":2087,"d":"2,087"}]
["　　农村危房改造",{"v":1595,"d":"1,595"}]
["　　公共租赁住房",50]
["　　保障性住房租金补贴",42]
["　　老旧小区改造",400]
["　住房改革支出",{"v":17185,"d":"17,185"}]
["　　住房公积金",{"v":17185,"d":"17,185"}]
["粮油物资储备支出",{"v":2893,"d":"2,893"}]
["　粮油物资事务",{"v":1352,"d":"1,352"}]
["　　行政运行",291]
["　　一般行政管理事务",81]
["　　粮食风险基金",380]
["　　其他粮油物资事务支出",600]
["　粮油储备",{"v":1541,"d":"1,541"}]
["　　储备粮油补贴",881]
["　　储备粮（油）库建设",660]
["灾害防治及应急管理支出",{"v":2102,"d":"2,102"}]
["　应急管理事务",847]
["　　行政运行",822]
["　　其他应急管理支出",25]
["　消防救援事务",{"v":1180,"d":"1,180"}]
["　　行政运行",{"v":1180,"d":"1,180"}]
["　其他灾害防治及应急管理支出",75]
["　　其他灾害防治及应急管理支出",75]
["债务付息支出",{"v":2362.4632,"d":"2,362"}]
["　地方政府一般债务付息支出",{"v":2362.4632,"d":"2,362"}]
["　　地方政府一般债券付息支出",{"v":2362.4632,"d":"2,362"}]
["合计",{"v":513268,"d":"513,268"}]

{"sheet":"8县级基本支出","index":10,"n_rows":38,"n_cols":3,"rows_kept":38,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表8"]
["2023年巨野县本级一般公共预算基本支出决算经济分类录入表"]
[null,null,"单位:万元"]
["科目编码","科目名称","决算数"]
[501,"机关工资福利支出",{"v":206782.414656,"d":"206,782"}]
[50101,"  工资奖金津补贴",{"v":151079.213094,"d":"151,079"}]
[50102,"  社会保障缴费",{"v":30370.174365,"d":"30,370"}]
[50103,"  住房公积金",{"v":17430.007533,"d":"17,430"}]
[50199,"  其他工资福利支出",{"v":7903.019664,"d":"7,903"}]
[502,"机关商品和服务支出",{"v":3394.215641,"d":"3,394"}]
[50201,"  办公经费",{"v":1869.514533,"d":"1,870"}]
[50202,"  会议费",{"v":2.6285,"d":"3"}]
[50203,"  培训费",{"v":1.28,"d":"1"}]
[50204,"  专用材料购置费",{"v":144.229672,"d":"144"}]
[50205,"  委托业务费",{"v":462.237404,"d":"462"}]
[50206,"  公务接待费",1]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费",{"v":140.987667,"d":"141"}]
[50209,"  维修(护)费",{"v":270.070201,"d":"270"}]
[50299,"  其他商品和服务支出",{"v":502.267664,"d":"502"}]
[503,"机关资本性支出(一)",292]
[50301,"  房屋建筑物购建"]
[50302,"  基础设施建设",29]
[50303,"  公务用车购置"]
[50305,"  土地征迁补偿和安置支出"]
[50306,"  设备购置",263]
[50307,"  大型修缮"]
[50399,"  其他资本性支出"]
[505,"对事业单位经常性补助",{"v":5729,"d":"5,729"}]
[50501,"  工资福利支出",{"v":5337,"d":"5,337"}]
[50502,"  商品和服务支出",392]
[50599,"  其他对事业单位补助"]
[509,"对个人和家庭的补助",{"v":1196,"d":"1,196"}]
[50901,"  社会福利和救助",733]
[50905,"  离退休费",427]
[50999,"  其他对个人和家庭补助",36]
[]
[null,"一般公共预算支出",{"v":217394,"d":"217,394"}]

{"sheet":"9转移支付","index":11,"n_rows":39,"n_cols":18,"rows_kept":39,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,17]],"flags":["formulas_cached_only"]}
["表9"]
["2023年县对乡镇一般公共预算税收返还和转移支付决算表"]
["单位：万元"]
["项目","巨野县","县本级","田庄镇","田桥镇","太平镇","龙固镇","柳林镇","万丰镇","营里镇","章缝镇","董官屯镇","大义镇","谢集镇","陶庙镇","独山镇","麒麟镇","核桃园镇"]
["上级补助收入",323789,{"v":199527.15000000002,"d":"199527"},{"v":3930.41,"d":"3930"},{"v":9301.95,"d":"9302"},{"v":21815.77,"d":"21816"},{"v":25068.3,"d":"25068"},{"v":4850.0599999999995,"d":"4850"},{"v":3382.1200000000003,"d":"3382"},{"v":2553.01,"d":"2553"},{"v":4327.29,"d":"4327"},{"v":19782.67,"d":"19783"},{"v":10855.75,"d":"10856"},{"v":3056.13,"d":"3056"},{"v":2194.71,"d":"2195"},{"v":4582.860000000001,"d":"4583"},{"v":2798.8099999999995,"d":"2799"},{"v":5762.009999999999,"d":"5762"}]
["  返还性收入",14157,{"v":11649.279999999999,"d":"11649"},{"v":212.49,"d":"212"},{"v":839.96,"d":"840"},{"v":25.839999999999996,"d":"26"},{"v":247.89,"d":"248"},{"v":423.78,"d":"424"},{"v":116.65,"d":"117"},{"v":117.92,"d":"118"},{"v":113.29,"d":"113"},{"v":-121.24,"d":"-121"},{"v":287.4,"d":"287"},{"v":20.069999999999993,"d":"20"},{"v":155.53,"d":"156"},{"v":140.82999999999998,"d":"141"},{"v":-315.55,"d":"-316"},{"v":242.86,"d":"243"}]
["    所得税基数返还收入",1015,{"v":593.2199999999999,"d":"593"},{"v":7.49,"d":"7"},{"v":43.13,"d":"43"},{"v":11.54,"d":"12"},{"v":34.04,"d":"34"},{"v":11.23,"d":"11"},{"v":10.65,"d":"11"},{"v":6.9,"d":"7"},{"v":6.21,"d":"6"},{"v":9.98,"d":"10"},{"v":142.15,"d":"142"},{"v":36.85,"d":"37"},{"v":36.4,"d":"36"},{"v":12.72,"d":"13"},{"v":21.5,"d":"22"},{"v":30.99,"d":"31"}]
["    成品油税费改革税收返还收入",1775,1775]
["    增值税税收返还收入",3648,{"v":2238.06,"d":"2238"},137,{"v":40.83,"d":"41"},{"v":42.3,"d":"42"},{"v":92.85,"d":"93"},{"v":58.55,"d":"59"},76,{"v":62.02,"d":"62"},{"v":62.08,"d":"62"},{"v":24.78,"d":"25"},{"v":122.25,"d":"122"},{"v":99.22,"d":"99"},{"v":36.13,"d":"36"},{"v":62.11,"d":"62"},{"v":189.95,"d":"190"},{"v":303.87,"d":"304"}]
["    营业税税收返还收入",192,76,4,2,2,46,5,4,4,4,3,17,4,3,5,5,8]
["    增值税“五五分享”税收返还收入",7359,6799,64,754,-30,75,349,26,45,41,-159,6,-120,80,61,-532,-100]
["    其他返还性收入",168,168]
["  一般性转移支付收入",320051,{"v":205921.05,"d":"205921"},{"v":3157.92,"d":"3158"},{"v":8390.990000000002,"d":"8391"},{"v":21713.93,"d":"21714"},{"v":24738.41,"d":"24738"},{"v":4326.28,"d":"4326"},{"v":2997.4700000000003,"d":"2997"},{"v":2180.09,"d":"2180"},3991,{"v":19817.91,"d":"19818"},{"v":5358.35,"d":"5358"},{"v":2946.06,"d":"2946"},1684,{"v":4358.030000000001,"d":"4358"},{"v":3030.3599999999997,"d":"3030"},{"v":5439.15,"d":"5439"}]
["    均衡性转移支付收入",27725,{"v":23539.6,"d":"23540"},{"v":370.4,"d":"370"},{"v":236.6,"d":"237"},{"v":175.4,"d":"175"},{"v":367.4,"d":"367"},{"v":329.2,"d":"329"},{"v":313.2,"d":"313"},{"v":208.2,"d":"208"},{"v":190.2,"d":"190"},{"v":292.2,"d":"292"},{"v":317.8,"d":"318"},{"v":322.6,"d":"323"},{"v":195.6,"d":"196"},387,{"v":349.2,"d":"349"},{"v":130.4,"d":"130"}]
["    县级基本财力保障机制奖补资金收入",70042,{"v":59482.35,"d":"59482"},{"v":756.2,"d":"756"},{"v":638.05,"d":"638"},{"v":531.0999999999999,"d":"531"},{"v":904.4,"d":"904"},{"v":760.5999999999999,"d":"761"},{"v":730.1,"d":"730"},{"v":583.3,"d":"583"},{"v":540.5,"d":"541"},{"v":756.3,"d":"756"},{"v":1019.3,"d":"1019"},{"v":801.8,"d":"802"},{"v":507.1,"d":"507"},{"v":774.4000000000001,"d":"774"},{"v":814.9,"d":"815"},{"v":441.6,"d":"442"}]
["    结算补助收入",43714,{"v":-23139.899999999994,"d":"-23140"},{"v":701.32,"d":"701"},{"v":6312.740000000001,"d":"6313"},{"v":18325.43,"d":"18325"},{"v":22350.61,"d":"22351"},{"v":300.68,"d":"301"},{"v":551.7700000000001,"d":"552"},{"v":321.99,"d":"322"},{"v":428.1,"d":"428"},{"v":14316.21,"d":"14316"},{"v":503.24999999999994,"d":"503"},{"v":617.06,"d":"617"},{"v":283.9,"d":"284"},{"v":787.2300000000001,"d":"787"},{"v":757.06,"d":"757"},{"v":296.55,"d":"297"}]
["    企业事业单位划转补助收入",-55614,-55614]
["    产粮(油)大县奖励资金收入",2769,2769]
["    固定数额补助收入",17528,7198,665,{"v":518.6,"d":"519"},548,763,{"v":820.8,"d":"821"},{"v":861.4,"d":"861"},{"v":517.6,"d":"518"},{"v":571.2,"d":"571"},{"v":873.2,"d":"873"},1004,{"v":752.6,"d":"753"},{"v":508.4,"d":"508"},{"v":838.4,"d":"838"},{"v":750.2,"d":"750"},{"v":337.6,"d":"338"}]
["    革命老区转移支付收入",3456,3456]
["    巩固脱贫攻坚成果衔接转移支付收入",15072,2019,30,200,90,60,283,300,360,2055,3335,680,170,30,1600,60,3800]
["    共同财政事权转移支付收入",156641,153652,295,185,123,253,212,241,139,186,205,184,222,121,221,249,153]
["    公共安全共同财政事权转移支付收入  ",1937,2402]
["    教育共同财政事权转移支付收入  ",24736,24121]
["    科学技术共同财政事权转移支付收入  ",10,90]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",1011,971,{"$nulls":3},20,10,null,null,10]
["    社会保障和就业共同财政事权转移支付收入  ",69636,66687,295,185,123,233,202,241,139,176,205,184,222,121,221,249,153]
["    医疗卫生共同财政事权转移支付收入  ",12702,12702]
["    节能环保共同财政事权转移支付收入  ",null,0]
["    农林水共同财政事权转移支付收入  ",43236,43236]
["    交通运输共同财政事权转移支付收入  ",1284,1284]
["    住房保障共同财政事权转移支付收入  ",1634,1634]
["    粮油物资储备共同财政事权转移支付收入",380,380]
["    灾害防治及应急管理共同财政事权转移支付收入",75,75]
["    增值税留抵退税转移支付收入",13655,13655]
["    其他退税减税降费转移支付收入",3051,3051]
["    补充县区财力转移支付收入"]
["    其他一般性转移支付收入",22012,15853,340,300,1921,40,1620,null,50,20,40,1650,60,38,-250,50,280]
["  专项转移支付收入",17549,{"v":9924.82,"d":"9925"},560,71,76,82,100,268,255,223,86,5210,90,{"v":355.18,"d":"355"},84,84,80]

{"sheet":"10专项转移支付","index":12,"n_rows":26,"n_cols":18,"rows_kept":26,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,17]],"flags":["formulas_cached_only"]}
["表10"]
["2023年县对乡镇一般公共预算专项转移支付分项目决算表"]
["单位：万元"]
["项目","巨野县","县本级","田庄镇","田桥镇","太平镇","龙固镇","柳林镇","万丰镇","营里镇","章缝镇","董官屯镇","大义镇","谢集镇","陶庙镇","独山镇","麒麟镇","核桃园镇"]
["  专项转移支付收入",{"v":17549,"d":"17,549"},{"v":9925,"d":"9,925"},560,71,76,82,100,268,255,223,86,5210,90,355,84,84,80]
["    一般公共服务",256,150,10,2,16,2,20,2,4,6,6,null,10,10,4,4,10]
["    外交"]
["    国防",237,237]
["    公共安全",60,60]
["    教育",394,394]
["    科学技术",290,290]
["    文化旅游体育与传媒",259,259]
["    社会保障和就业",479,479]
["    卫生健康",304,304]
["    节能环保",{"v":3593,"d":"3,593"},{"v":2668,"d":"2,668"},{"$nulls":5},186,171,133,null,160,null,275]
["    城乡社区"]
["    农林水",{"v":10038,"d":"10,038"},{"v":3445,"d":"3,445"},550,69,60,80,80,80,80,84,80,5050,80,70,80,80,70]
["    交通运输",50,50]
["    资源勘探信息等",149,149]
["    商业服务业等",115,115]
["    金融"]
["    自然资源海洋气象等",624,624]
["    住房保障"]
["    粮油物资储备",0]
["    灾害防治及应急管理",301,301]
["    其他支出",400,400]

{"sheet":"11收入分级次","index":13,"n_rows":5,"n_cols":18,"rows_kept":5,"merged":[[1,0,1,17],[2,0,2,17]],"flags":["formulas_cached_only"]}
["表11"]
["2023年度巨野县一般公共预算收入分级完成情况表"]
["单位：万元"]
["预算科目","巨野县","县本级","田庄镇","田桥镇","太平镇","龙固镇","柳林镇","万丰镇","营里镇","章缝镇","董官屯镇","大义镇","谢集镇","陶庙镇","独山镇","麒麟镇","核桃园镇"]
["一般公共预算收入",{"v":352781,"d":"352,781"},{"v":277175.9,"d":"277,176"},{"v":5443.7,"d":"5444"},{"v":10887.8,"d":"10888"},9681,{"v":8778.2,"d":"8778"},{"v":4026.4,"d":"4026"},{"v":4173.1,"d":"4173"},{"v":3473.7,"d":"3474"},{"v":2047.2,"d":"2047"},{"v":6043.4,"d":"6043"},{"v":3029.1,"d":"3029"},{"v":3344.6,"d":"3345"},{"v":1023.3,"d":"1023"},{"v":4023.5,"d":"4024"},{"v":7051.1,"d":"7051"},2579]

{"sheet":"12支出分级次","index":14,"n_rows":5,"n_cols":18,"rows_kept":5,"merged":[[1,0,1,17],[2,0,2,17]],"flags":["formulas_cached_only"]}
["表12"]
["2023年度巨野县一般公共预算支出分级完成情况表"]
["单位：万元"]
["预算科目","巨野县","县本级","田庄镇","田桥镇","太平镇","龙固镇","柳林镇","万丰镇","营里镇","章缝镇","董官屯镇","大义镇","谢集镇","陶庙镇","独山镇","麒麟镇","核桃园镇"]
["一般公共预算支出",{"v":702576,"d":"702,576"},{"v":533890.1199999999,"d":"533,890"},{"v":6804.08,"d":"6804"},{"v":15197.25,"d":"15197"},{"v":26499.97,"d":"26500"},{"v":31152.070000000003,"d":"31152"},{"v":7191.41,"d":"7191"},{"v":7674.14,"d":"7674"},{"v":4252.71,"d":"4253"},{"v":8227.96,"d":"8228"},{"v":24257.58,"d":"24258"},{"v":7407.66,"d":"7408"},{"v":4995.56,"d":"4996"},{"v":3254.82,"d":"3255"},{"v":7089.549999999999,"d":"7090"},{"v":7835.7,"d":"7836"},{"v":6845.42,"d":"6845"}]

{"sheet":"二","index":15,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[2,0,2,8],[8,0,8,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["第二部分"]
[]
[]
[]
[]
[]
["政府性基金预算报表"]

{"sheet":"13基金收入","index":16,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,5],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表13"]
["2023年度巨野县政府性基金预算收入决算表"]
["单位:万元"]
["预算科目","决算数"]
["国有土地使用权出让收入",{"v":193397,"d":"193,397"}]
["彩票公益金收入",{"v":1959,"d":"1,959"}]
["城市基础设施配套费收入",{"v":5672,"d":"5,672"}]
["污水处理费收入",{"v":1803,"d":"1,803"}]
["专项债券对应项目专项收入",{"v":67704,"d":"67,704"}]
[]
["本 年 收 入 合 计",{"v":270535,"d":"270,535"}]
["上级补助收入",{"v":5143,"d":"5,143"}]
["    政府性基金转移支付收入",{"v":5143,"d":"5,143"}]
["    抗疫特别国债转移支付收入"]
["待偿债置换专项债券上年结余"]
["上年结余",{"v":36584,"d":"36,584"}]
["调入资金"]
["债务(转贷)收入",{"v":281100,"d":"281,100"}]
["省补助计划单列市收入"]
[]
[]
["收 入 总 计",{"v":593362,"d":"593,362"}]
[]
[{"$nulls":7}," "]

{"sheet":"14基金支出","index":17,"n_rows":58,"n_cols":2,"rows_kept":58,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表14"]
["2023年度巨野县政府性基金预算支出决算表"]
[null,"单位:万元"]
["预算科目","决算数"]
["文化旅游体育与传媒支出",12]
["  国家电影事业发展专项资金安排的支出"]
["    其他国家电影事业发展专项资金支出",12]
["  旅游发展基金支出"]
["    地方旅游开发项目补助"]
["社会保障和就业支出",{"v":1299,"d":"1,299"}]
["  大中型水库移民后期扶持基金支出"]
["    移民补助",217]
["    基础设施建设和经济发展",{"v":1082,"d":"1,082"}]
["城乡社区支出",{"v":355512,"d":"355,512"}]
["  国有土地使用权出让收入安排的支出",{"v":267861,"d":"267,861"}]
["    征地和拆迁补偿支出",{"v":144869,"d":"144,869"}]
["    土地开发支出",{"v":4548,"d":"4,548"}]
["    城市建设支出",{"v":36640,"d":"36,640"}]
["    农村基础设施建设支出",{"v":21777,"d":"21,777"}]
["    土地出让业务支出",54]
["    棚户区改造支出",{"v":54099,"d":"54,099"}]
["    农业生产发展支出",{"v":1028,"d":"1,028"}]
["    农村社会事业支出",928]
["    农业农村生态环境支出",{"v":1161,"d":"1,161"}]
["    其他国有土地使用权出让收入安排的支出",{"v":2757,"d":"2,757"}]
["  城市基础设施配套费安排的支出",{"v":6070,"d":"6,070"}]
["    城市公共设施",{"v":1200,"d":"1,200"}]
["    城市环境卫生",50]
["  污水处理费安排的支出",{"v":1781,"d":"1,781"}]
["    污水处理设施建设和运营",{"v":1601,"d":"1,601"}]
["    代征手续费",120]
["    其他污水处理费安排的支出",60]
["  棚户区改造专项债券收入安排的支出  ",{"v":79800,"d":"79,800"}]
["    其他棚户区改造专项债券收入安排的支出  ",{"v":79800,"d":"79,800"}]
["其他支出",{"v":121320,"d":"121,320"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":119100,"d":"119,100"}]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":119100,"d":"119,100"}]
["  彩票公益金安排的支出",{"v":2220,"d":"2,220"}]
["    用于社会福利的彩票公益金支出",{"v":1185,"d":"1,185"}]
["    用于体育事业的彩票公益金支出",1]
["    用于教育事业的彩票公益金支出",119]
["    用于残疾人事业的彩票公益金支出",303]
["    用于文化事业的彩票公益金支出",164]
["    用于城乡医疗救助的彩票公益金支出",94]
["    用于其他社会公益事业的彩票公益金支出",354]
["债务付息支出",{"v":22542,"d":"22,542"}]
["  地方政府专项债务付息支出",{"v":22542,"d":"22,542"}]
["    国有土地使用权出让金债务付息支出",{"v":6207,"d":"6,207"}]
["    棚户区改造专项债券付息支出",{"v":6126,"d":"6,126"}]
["    其他地方自行试点项目收益专项债券付息支出",{"v":10209,"d":"10,209"}]
["本 年 支 出 合 计",{"v":500685,"d":"500,685"}]
["上解上级支出",225]
["调出资金",{"v":1134,"d":"1,134"}]
["债务还本支出",{"v":82795,"d":"82,795"}]
["计划单列市上解省支出"]
["待偿债置换专项债券结余"]
["年终结余",{"v":8523,"d":"8,523"}]
["支 出 总 计",{"v":593362,"d":"593,362"}]

{"sheet":"15专项转移支付 (基金)","index":18,"n_rows":17,"n_cols":18,"rows_kept":17,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,17]],"flags":["formulas_cached_only"]}
["表15"]
["2023年度巨野县政府性基金转移支付分地区分项目决算表"]
["单位:万元"]
["地  区","巨野县","县本级","田庄镇","田桥镇","太平镇","龙固镇","柳林镇","万丰镇","营里镇","章缝镇","董官屯镇","大义镇","谢集镇","陶庙镇","独山镇","麒麟镇","核桃园镇"]
["政府性基金预算转移支付合计",5143,{"v":5073,"d":"5,073"},{"$nulls":4},70]
["一、文化旅游体育与传媒方面",12,21]
["   其他国家电影事业发展专项资金支出",12,21]
["    地方旅游开发项目补助"]
["二、社会保障和就业方面",799,670]
["     大中型水库移民后期扶持基金",799,670]
["三、城乡社区方面",1330,{"v":1260,"d":"1,260"},{"$nulls":4},70]
["     国有土地使用权出让收入安排的支出",1330,{"v":1260,"d":"1,260"},{"$nulls":4},70]
["四、其他方面",3002,{"v":3002,"d":"3,002"}]
["     彩票公益金安排的支出",3002,{"v":3002,"d":"3,002"}]
["五、抗疫特别国债方面"]
["     基础设施建设"]
["     抗疫相关支出"]

{"sheet":"16县本级基金收入","index":19,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,5],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表16"]
["2023年度巨野县本级政府性基金收入决算表"]
["单位:万元"]
["项    目","金  额"]
["国有土地使用权出让收入",{"v":193397,"d":"193,397"}]
["彩票公益金收入",{"v":1959,"d":"1,959"}]
["城市基础设施配套费收入",{"v":5672,"d":"5,672"}]
["污水处理费收入",{"v":1803,"d":"1,803"}]
["专项债券对应项目专项收入",{"v":67704,"d":"67,704"}]
[]
[]
["本 年 收 入 合 计",{"v":270535,"d":"270,535"}]
["上级补助收入",{"v":5073,"d":"5,073"}]
["    政府性基金转移支付收入",{"v":5073,"d":"5,073"}]
["    抗疫特别国债转移支付收入"]
["待偿债置换专项债券上年结余"]
["上年结余",{"v":36584,"d":"36,584"}]
["调入资金"]
["债务(转贷)收入",{"v":281100,"d":"281,100"}]
["省补助计划单列市收入"]
[]
[]
["收 入 总 计",{"v":593292,"d":"593,292"}]

{"sheet":"17县本级基金支出","index":20,"n_rows":62,"n_cols":3,"rows_kept":62,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表17"]
["2023年度巨野县本级政府性基金支出决算表"]
["单位:万元"]
["项    目","金  额"]
["文化旅游体育与传媒支出",12]
["  国家电影事业发展专项资金安排的支出",12]
["    其他国家电影事业发展专项资金支出",12]
["  旅游发展基金支出"]
["    地方旅游开发项目补助"]
["社会保障和就业支出",{"v":1299,"d":"1,299"}]
["  大中型水库移民后期扶持基金支出",{"v":1299,"d":"1,299"}]
["    移民补助",217]
["    基础设施建设和经济发展",{"v":1082,"d":"1,082"}]
["城乡社区支出",{"v":331088,"d":"331,088"}]
["  国有土地使用权出让收入安排的支出",{"v":243438,"d":"243,438"}]
["    征地和拆迁补偿支出",{"v":144869,"d":"144,869"}]
["    土地开发支出",{"v":4548,"d":"4,548"}]
["    城市建设支出",{"v":35910,"d":"35,910"}]
["    农村基础设施建设支出",{"v":19119,"d":"19,119"}]
["    土地出让业务支出",54]
["    棚户区改造支出",{"v":33381,"d":"33,381"}]
["    农业生产发展支出",889]
["    农村社会事业支出",820]
["    农业农村生态环境支出",{"v":1161,"d":"1,161"}]
["    其他国有土地使用权出让收入安排的支出",{"v":2687,"d":"2,687"}]
["  城市基础设施配套费安排的支出",{"v":6070,"d":"6,070"}]
["    城市公共设施",{"v":1200,"d":"1,200"}]
["    城市环境卫生",50]
["    其他城市基础设施配套费安排的支出",{"v":4820,"d":"4,820"}]
["  污水处理费安排的支出",{"v":1780,"d":"1,780"}]
["    污水处理设施建设和运营",{"v":1601,"d":"1,601"}]
["    代征手续费",119]
["    其他污水处理费安排的支出",60]
["  棚户区改造专项债券收入安排的支出  ",{"v":79800,"d":"79,800"}]
["    其他棚户区改造专项债券收入安排的支出  ",{"v":79800,"d":"79,800"}]
["其他支出",{"v":91245,"d":"91,245"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":89100,"d":"89,100"}]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":89100,"d":"89,100"}]
["  彩票公益金安排的支出",{"v":2145,"d":"2,145"}]
["    用于社会福利的彩票公益金支出",{"v":1184,"d":"1,184"}]
["    用于体育事业的彩票公益金支出",1]
["    用于教育事业的彩票公益金支出",45]
["    用于残疾人事业的彩票公益金支出",303]
["    用于文化事业的彩票公益金支出",164]
["　　用于城乡医疗救助的彩票公益金支出",94,94]
["    用于其他社会公益事业的彩票公益金支出",354]
["债务付息支出",{"v":22542,"d":"22,542"}]
["  地方政府专项债务付息支出",{"v":22542,"d":"22,542"}]
["    国有土地使用权出让金债务付息支出",{"v":6207,"d":"6,207"}]
["    棚户区改造专项债券付息支出",{"v":6126,"d":"6,126"}]
["    其他地方自行试点项目收益专项债券付息支出",{"v":10209,"d":"10,209"}]
[]
["本 年 支 出 合 计",{"v":446186,"d":"446,186"}]
[]
["上解上级支出",225]
["调出资金",{"v":1134,"d":"1,134"}]
["债务还本支出",{"v":82795,"d":"82,795"}]
["计划单列市上解省支出"]
["待偿债置换专项债券结余"]
["年终结余",{"v":8523,"d":"8,523"}]
[]
["支 出 总 计",{"v":538863,"d":"538,863"}]

{"sheet":"18县本级基金支出明细表","index":21,"n_rows":53,"n_cols":2,"rows_kept":53,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表18"]
["2023年度巨野县政府性基金预算支出决算明细表（按功能分类）"]
["单位:万元"]
["预算科目","决算数"]
["文化旅游体育与传媒支出",12]
["  国家电影事业发展专项资金安排的支出",12]
["    其他国家电影事业发展专项资金支出",12]
["  旅游发展基金支出"]
["    地方旅游开发项目补助"]
["社会保障和就业支出",{"v":1299,"d":"1,299"}]
["  大中型水库移民后期扶持基金支出",{"v":1299,"d":"1,299"}]
["    移民补助",217]
["    基础设施建设和经济发展",{"v":1082,"d":"1,082"}]
["城乡社区支出",{"v":331088,"d":"331,088"}]
["  国有土地使用权出让收入安排的支出",{"v":243438,"d":"243,438"}]
["    征地和拆迁补偿支出",{"v":144869,"d":"144,869"}]
["    土地开发支出",{"v":4548,"d":"4,548"}]
["    城市建设支出",{"v":35910,"d":"35,910"}]
["    农村基础设施建设支出",{"v":19119,"d":"19,119"}]
["    土地出让业务支出",54]
["    棚户区改造支出",{"v":33381,"d":"33,381"}]
["    农业生产发展支出",889]
["    农村社会事业支出",820]
["    农业农村生态环境支出",{"v":1161,"d":"1,161"}]
["    其他国有土地使用权出让收入安排的支出",{"v":2687,"d":"2,687"}]
["  城市基础设施配套费安排的支出",{"v":6070,"d":"6,070"}]
["    城市公共设施",{"v":1200,"d":"1,200"}]
["    城市环境卫生",50]
["    其他城市基础设施配套费安排的支出",{"v":4820,"d":"4,820"}]
["  污水处理费安排的支出",{"v":1780,"d":"1,780"}]
["    污水处理设施建设和运营",{"v":1601,"d":"1,601"}]
["    代征手续费",119]
["    其他污水处理费安排的支出",60]
["  棚户区改造专项债券收入安排的支出  ",{"v":79800,"d":"79,800"}]
["    其他棚户区改造专项债券收入安排的支出  ",{"v":79800,"d":"79,800"}]
["其他支出",{"v":91245,"d":"91,245"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":89100,"d":"89,100"}]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":89100,"d":"89,100"}]
["  彩票公益金安排的支出",{"v":2145,"d":"2,145"}]
["    用于社会福利的彩票公益金支出",{"v":1184,"d":"1,184"}]
["    用于体育事业的彩票公益金支出",1]
["    用于教育事业的彩票公益金支出",45]
["    用于残疾人事业的彩票公益金支出",303]
["    用于文化事业的彩票公益金支出",164]
["　　用于城乡医疗救助的彩票公益金支出",94]
["    用于其他社会公益事业的彩票公益金支出",354]
["债务付息支出",{"v":22542,"d":"22,542"}]
["  地方政府专项债务付息支出",{"v":22542,"d":"22,542"}]
["    国有土地使用权出让金债务付息支出",{"v":6207,"d":"6,207"}]
["    棚户区改造专项债券付息支出",{"v":6126,"d":"6,126"}]
["    其他地方自行试点项目收益专项债券付息支出",10209]
[]
["本 年 支 出 合 计",{"v":446186,"d":"446,186"}]

{"sheet":"19专项转移支付 (基金)","index":22,"n_rows":17,"n_cols":16,"rows_kept":17,"merged":[[1,0,1,15],[2,0,2,15]],"flags":["formulas_cached_only"]}
["表19"]
["2023年度巨野县政府性基金对乡镇转移支付分项目、分地区决算表"]
["单位:万元"]
["地  区","田庄镇","田桥镇","太平镇","龙固镇","柳林镇","万丰镇","营里镇","章缝镇","董官屯镇","大义镇","谢集镇","陶庙镇","独山镇","麒麟镇","核桃园镇"]
["政府性基金预算转移支付合计",{"$nulls":4},70]
["一、文化旅游体育与传媒方面"]
["   其他国家电影事业发展专项资金支出"]
["    地方旅游开发项目补助"]
["二、社会保障和就业方面"]
["     大中型水库移民后期扶持基金"]
["三、城乡社区方面",{"$nulls":4},70]
["     其他国有土地使用权出让收入安排的支出",{"$nulls":4},70]
["四、其他方面"]
["     彩票公益金安排的支出"]
["五、抗疫特别国债方面"]
["     基础设施建设"]
["     抗疫相关支出"]

{"sheet":"三","index":23,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[2,0,2,8],[8,0,8,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["第三部分"]
[]
[]
[]
[]
[]
["国有资本经营预算报表"]

{"sheet":"20国有资本","index":24,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表20"]
["2023年度巨野县国有资本经营收入决算表"]
["单位:万元"]
["预算科目","决算数","省本级","地市本级","区县本级"]
["利润收入",0,0,0,0]
["股利、股息收入",0,0,0,{"v":230655,"d":"230,655"}]
["产权转让收入",0]
["清算收入",0,0,0]
["其他国有资本经营预算收入",0,0,0]
["本 年 收 入 合 计",0,0,0]
["上级补助收入",28,0,0]
["上年结余",32,0,0]
["省补助计划单列市收入",0,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[]
[]
["收  入  总  计",60]

{"sheet":"21国有资本支出","index":25,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["表21"]
["2023年度巨野县国有资本经营支出决算表"]
[null,"单位:万元"]
["预算科目","决算数","省本级","地市本级","区县本级"]
["解决历史遗留问题及改革成本支出",52,0,0,0]
["国有企业资本金注入",0,0,0,{"v":230655,"d":"230,655"}]
["国有企业政策性补贴",0]
["金融国有资本经营预算支出",0,0,0]
["其他国有资本经营预算支出",0,0,0]
["本 年 支 出 合 计",52,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
["调出资金",0,0,0]
["年终结余",8,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[]
[]
["支  出  总  计",60]

{"sheet":"22县本级国有资本","index":26,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表22"]
["2023年度巨野县本级国有资本经营收入决算表"]
["单位:万元"]
["预算科目","决算数","省本级","地市本级","区县本级"]
["利润收入",null,0,0,0]
["股利、股息收入",null,0,0,{"v":230655,"d":"230,655"}]
["产权转让收入"]
["清算收入",null,0,0]
["其他国有资本经营预算收入",null,0,0]
["本 年 收 入 合 计",null,0,0]
["上级补助收入",28,0,0]
["上年结余",32,0,0]
["省补助计划单列市收入",null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[]
[]
["收  入  总  计",60]

{"sheet":"23县本级国有资本支出","index":27,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["表23"]
["2023年度巨野县本级国有资本经营支出决算表"]
[null,"单位:万元"]
["预算科目","决算数","省本级","地市本级","区县本级"]
["解决历史遗留问题及改革成本支出",52,0,0,0]
["国有企业资本金注入",null,0,0,{"v":230655,"d":"230,655"}]
["国有企业政策性补贴"]
["金融国有资本经营预算支出",null,0,0]
["其他国有资本经营预算支出",null,0,0]
["本 年 支 出 合 计",52,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
["调出资金",null,0,0]
["年终结余",8,0,0]
[null,null,0,0]
[null,null,0,0]
[]
["支  出  总  计",60]

{"sheet":"24县本级国有资本明细表","index":28,"n_rows":115,"n_cols":4,"rows_kept":115,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表24"]
["2023年度巨野县本级国有资本经营收支决算明细表"]
["单位：万元"]
["预算科目","决算数","预算科目","决算数"]
["非税收入",0,"教育支出",0]
["  国有资本经营收入",0,"  国有资本经营预算支出",0]
["    利润收入",0,"    国有经济结构调整支出",0]
["      石油石化企业利润收入",0,"    公益性设施投资补助支出",0]
["      电力企业利润收入",0,"    战略性产业发展支出",0]
["      电信企业利润收入",0,"    生态环境保护支出",0]
["      煤炭企业利润收入",0,"    支持科技进步支出",0]
["      有色冶金采掘企业利润收入",0,"    保障国家经济安全支出",0]
["      钢铁企业利润收入",0,"    对外投资合作支出",0]
["      化工企业利润收入",0,"    改革成本支出",0]
["      运输企业利润收入",0,"    其他国有资本经营预算支出",0]
["      电子企业利润收入",0,"科学技术支出",0]
["      机械企业利润收入",0,"  国有资本经营预算支出",0]
["      投资服务企业利润收入",0,"    国有经济结构调整支出",0]
["      纺织轻工企业利润收入",0,"    公益性设施投资补助支出",0]
["      贸易企业利润收入",0,"    战略性产业发展支出",0]
["      建筑施工企业利润收入",0,"    生态环境保护支出",0]
["      房地产企业利润收入",0,"    支持科技进步支出",0]
["      建材企业利润收入",0,"    保障国家经济安全支出",0]
["      境外企业利润收入",0,"    对外投资合作支出",0]
["      对外合作企业利润收入",0,"    改革成本支出",0]
["      医药企业利润收入",0,"    其他国有资本经营预算支出",0]
["      农林牧渔企业利润收入",0,"文化体育与传媒支出",0]
["      邮政企业利润收入",0,"  国有资本经营预算支出",0]
["      军工企业利润收入",0,"    国有经济结构调整支出",0]
["      转制科研院所利润收入",0,"    公益性设施投资补助支出",0]
["      地质勘查企业利润收入",0,"    战略性产业发展支出",0]
["      卫生体育福利企业利润收入",0,"    生态环境保护支出",0]
["      教育文化广播企业利润收入",0,"    支持科技进步支出",0]
["      科学研究企业利润收入",0,"    保障国家经济安全支出",0]
["      机关社团所属企业利润收入",0,"    对外投资合作支出",0]
["      金融企业利润收入",0,"    改革成本支出",0]
["      其他国有资本经营预算企业利润收入",0,"    其他国有资本经营预算支出",0]
["    股利、股息收入",0,"社会保障和就业支出",0]
["      国有控股公司股利、股息收入",0,"  补充全国社会保障基金",0]
["      国有参股公司股利、股息收入",0,"    国有资本经营预算补充基金支出",0]
["      金融企业公司股利、股息收入",0,"节能环保支出",0]
["      其他国有资本经营预算企业股利、股息收入",0,"  国有资本经营预算支出",0]
["    产权转让收入",0,"    国有经济结构调整支出",0]
["      国有股权、股份转让收入",0,"    公益性设施投资补助支出",0]
["      国有独资企业产权转让收入",0,"    战略性产业发展支出",0]
["      其他国有资本经营预算企业产权转让收入",0,"    生态环境保护支出",0]
["    清算收入",0,"    支持科技进步支出",0]
["      国有股权、股份清算收入",0,"    保障国家经济安全支出",0]
["      国有独资企业清算收入",0,"    对外投资合作支出",0]
["      其他国有资本经营预算企业清算收入",0,"    改革成本支出",0]
["    其他国有资本经营预算收入",0,"    其他国有资本经营预算支出",0]
[null,null,"城乡社区支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"农林水支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"交通运输支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"资源勘探信息等支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"商业服务业等支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"金融支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    资本性支出",0]
[null,null,"    改革性支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"国有资本经营预算支出",52]
[null,null,"    国有企业退休人员社会化管理补助支出",52]
[null,null,"    其他国有资本经营预算支出",0]
["本 年 收 入 合 计",0,"本 年 支 出 合 计",52]

{"sheet":"四","index":29,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[2,0,2,8],[8,0,8,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["第四部分"]
[]
[]
[]
[]
[]
["社会保险基金报表"]

{"sheet":"25社保收入","index":30,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["表25"]
["2023年度巨野县社会保险基金收入决算表"]
["单位：万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
["一、收入",{"v":117119,"d":"117,119"},0,{"v":49454,"d":"49,454"},{"v":67665,"d":"67,665"},0,0,0,0,0]
["   其中:社会保险费收入",{"v":54066,"d":"54,066"},0,{"v":11325,"d":"11,325"},{"v":42741,"d":"42,741"},0,0,0,0,0]
["      　财政补贴收入",{"v":57436,"d":"57,436"},0,{"v":34639,"d":"34,639"},{"v":22797,"d":"22,797"},0,0,0,0,0]
["      　利息收入",{"v":2512,"d":"2,512"},0,{"v":2501,"d":"2,501"},11,0,0,0,0,0]
["    　  委托投资收益",851,0,851,0,0,0,0,0,0]
["        转移收入",{"v":2213,"d":"2,213"},0,111,{"v":2102,"d":"2,102"},0,0,0,0,0]
["        其他收入",41,0,27,14,0,0,0,0,0]

{"sheet":"26社保支出","index":31,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["表26"]
["2023年度巨野县社会保险基金支出决算表"]
["单位：万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
["二、支出",{"v":104288,"d":"104,288"},0,{"v":37456,"d":"37,456"},{"v":66832,"d":"66,832"},0,0,0,0,0]
["   其中:社会保险待遇支出",{"v":104116,"d":"104,116"},0,{"v":37398,"d":"37,398"},{"v":66718,"d":"66,718"},0,0,0,0,0]
["        转移支出",162,0,55,107,0,0,0,0,0]
["        其他支出",10,0,3,7,0,0,0,0,0]
["        中央调剂资金支出",0,0,0,0,0,0,0,0,0]

{"sheet":"27社保余额","index":32,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["表27"]
["2023年度巨野县社会保险基金预算结余决算表"]
["单位：万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
["三、本年收支结余",{"v":12831,"d":"12,831"},0,{"v":11998,"d":"11,998"},833,0,0,0,0,0]
["四、年末滚存结余",{"v":149548,"d":"149,548"},0,{"v":148248,"d":"148,248"},{"v":1300,"d":"1,300"},0,0,0,0,0]

{"sheet":"五","index":33,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[2,0,2,8],[8,0,8,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["第五部分"]
[]
[]
[]
[]
[]
["政府债务报表"]

{"sheet":"28债务限额和余额","index":34,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[5,0,5,4]],"flags":["formulas_cached_only"]}
["表28"]
["2023年巨野县地方政府债务限额余额表"]
[{"$nulls":4},"单位：万元"]
["地   区","2022年政府债务\n余   额","2023年新增债务\n限   额","2023年政府债务\n限   额","2023年政府债务\n余   额"]
["巨野县",717371,198900,{"v":917974.95,"d":"917975"},915606]

{"sheet":"29一般债务限额和余额","index":35,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[5,0,5,4]],"flags":["formulas_cached_only"]}
["表29"]
["2023年巨野县地方政府一般债务限额余额表"]
[{"$nulls":4},"单位：万元"]
["地   区","2022年政府一般\n债务余额","2023年新增一般\n债务限额","2023年政府一般\n债务限额","2023年政府一般\n债务余额"]
["巨野县",68186,null,{"v":69889.95,"d":"69890"},68116]

{"sheet":"30专项债务限额和余额","index":36,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[5,0,5,4]],"flags":["formulas_cached_only"]}
["表30"]
["2023年巨野县地方政府专项债务限额余额表"]
[{"$nulls":4},"单位：万元"]
["地   区","2022年政府专项\n债务余额","2023年新增专项\n债务限额","2023年政府专项\n债务限额","2023年政府专项\n债务余额"]
["巨野县",649185,198900,848085,847490]

{"sheet":"31债券发行","index":37,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
["表31"]
["2023年巨野县地方政府债券发行表"]
[{"$nulls":7},"单位：万元"]
["地   区","合计","一般债券额度",null,null,"专项债券额度"]
[null,null,"小计","新增债券","置换债券（含再融资债券）","小计","新增债券","置换债券（含再融资债券）"]
["巨野县",290200,9100,0,9100,281100,198900,82200]

{"sheet":"32债券还本付息表","index":38,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表32"]
["2023年巨野县地方政府债券还本付息表"]
[null,null,"单位：万元"]
["项      目","本地区","本级"]
["一、2023年地方政府债务还本额",91965,91965]
["一般债务还本支出",9170,9170]
["专项债务还本支出",82795,82795]
["二、2023年地方政府债务付息",{"v":24904.9217,"d":"24905"},{"v":24904.9217,"d":"24905"}]
["一般债务付息支出",{"v":2362.4632,"d":"2362"},{"v":2362.4632,"d":"2362"}]
["专项债务付息支出",{"v":22542.4585,"d":"22542"},{"v":22542.4585,"d":"22542"}]

{"sheet":"33分地区债券资金使用情况","index":39,"n_rows":5,"n_cols":9,"rows_kept":5,"merged":[[1,0,1,5],[5,0,5,2]],"flags":["formulas_cached_only"]}
["表33"]
["2023年巨野县地方政府专项债券分用途表"]
[{"$nulls":5},"单位：万元"]
["地   区","合计","棚户区改造","医疗卫生","农林水","文化旅游","生态建设和环境保护","其他","中小银行化解"]
["巨野县",198900,69800,4000,46500,1500,3100,25000,49000]

{"sheet":"34债务收支决算表","index":40,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表34"]
["2023年巨野县地方政府债务收支决算表"]
[null,null,"单位：万元"]
["项      目","本地区","本级"]
["一、2022年末地方政府债务余额",717371,717371]
["其中：一般债务",68186,68186]
["     专项债务",649185,649185]
["二、2022年地方政府债务限额",729900,729900]
["其中：一般债务",74100,74100]
["     专项债务",655800,655800]
["三、2023年地方政府债券发行决算数",290200,290200]
["新增一般债券发行额"]
["再融资一般债券发行额",9100,9100]
["新增专项债券发行额",198900,198900]
["再融资专项债券发行额",82200,82200]
["四、2023年地方政府债务还本支出决算数",91965,91965]
["一般债务还本支出",9170,9170]
["专项债务还本支出",82795,82795]
["五、2023年地方政府债务付息支出决算数",{"v":24904.9217,"d":"24905"},{"v":24904.9217,"d":"24905"}]
["一般债务付息支出",{"v":2362.4632,"d":"2362"},{"v":2362.4632,"d":"2362"}]
["专项债务付息支出",{"v":22542.4585,"d":"22542"},{"v":22542.4585,"d":"22542"}]
["六、2023年末地方政府债务余额决算数",915606,915606]
["其中：一般债务",68116,68116]
["     专项债务",847490,847490]
["七、2023年地方政府债务限额",{"v":917974.95,"d":"917975"},{"v":917974.95,"d":"917975"}]
["其中：一般债务",{"v":69889.95,"d":"69890"},{"v":69889.95,"d":"69890"}]
["     专项债务",848085,848085]

{"sheet":"六","index":41,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[2,0,2,8],[8,0,8,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["第六部分"]
[]
[]
[]
[]
[]
["其他报表"]

{"sheet":"35财政专户","index":42,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,6,2,7]],"flags":["formulas_cached_only"]}
["表35"]
["2023年县级财政专户管理资金收支情况表"]
[{"$nulls":6},"单位：万元"]
["收入科目","2022年决算数","2023年决算数","比上年增长%","支出科目","2022年决算数","2023年决算数","比上年增长%"]
["一、行政事业性收费收入（教育收费）",{"v":11994,"d":"11,994"},{"v":10523,"d":"10,523"},{"v":-12.264465566116392,"d":"-12.26"},"一、一般公共预算支出",0,0,0]
["二、其他收入",0,0,null,"二、教育支出",{"v":11928,"d":"11,928"},{"v":7417,"d":"7,417"},{"v":-37.81857813547954,"d":"-37.82"}]
[{"$nulls":4},"三、其他支出",0,0]
[]
[]
[]
[]
[]
[]
["本年收入合计",{"v":11994,"d":"11,994"},{"v":10523,"d":"10,523"},{"v":-12.264465566116392,"d":"-12.26"},"本年支出合计",{"v":11928,"d":"11,928"},{"v":7417,"d":"7,417"},{"v":-37.81857813547954,"d":"-37.82"}]
["上年结转收入",280,null,null,"调出资金"]
[{"$nulls":4},"结转下年支出",346,{"v":3106,"d":"3,106"}]
["收入总计",{"v":12274,"d":"12,274"},{"v":10523,"d":"10,523"},null,"支出总计",{"v":12274,"d":"12,274"},{"v":10523,"d":"10,523"}]

{"sheet":"Sheet1","index":43,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}