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["目    录"]
[]
["一、泗阳县2024年财政预算执行情况"]
["表一","2024年泗阳县一般公共预算收入执行情况表"]
["表二","2024年泗阳县一般公共预算支出执行情况表"]
["表三","2024年泗阳县政府性基金预算收入执行情况表"]
["表四","2024年泗阳县政府性基金预算支出执行情况表"]
["表五","2024年泗阳县国有资本经营预算收入执行情况表"]
["表六","2024年泗阳县国有资本经营预算支出执行情况表"]
["表七","2024年泗阳县社会保险基金预算收入执行情况表"]
["表八","2024年泗阳县社会保险基金预算支出执行情况表"]
["表九","2024年县本级一般公共预算收入执行情况表"]
["表十","2024年县本级一般公共预算支出执行情况表"]
["表十一","2024年县本级一般公共预算平衡情况表"]
["表十二","2024年县本级政府性基金预算收入执行情况表"]
["表十三","2024年县本级政府性基金预算支出执行情况表"]
["表十四","2024年县本级政府性基金预算平衡情况表"]
["表十五","2024年县本级国有资本经营预算收入执行情况表"]
["表十六","2024年县本级国有资本经营预算支出执行情况表"]
["表十七","2024年县本级国有资本经营预算平衡情况表"]
["表十八","2024年县本级社会保险基金预算收入执行情况表"]
["表十九","2024年县本级社会保险基金预算支出执行情况表"]
["表二十","2024年县本级社会保险基金预算平衡情况表 "]
["二、泗阳县2025年财政预算草案"]
["表二十一","2025年泗阳县一般公共预算收入预算表"]
["表二十二","2025年泗阳县一般公共预算支出预算表"]
["表二十三","2025年县本级一般公共预算收入预算表"]
["表二十四","2025年县本级一般公共预算支出预算表"]
["表二十五","2025年县本级一般公共预算平衡情况表"]
["表二十六","2025年县本级一般公共预算支出表（按经济科目分类）"]
["表二十七","2025年县本级一般公共预算支出表（按功能科目分类）"]
["表二十八","2025年县本级一般公共预算基本支出表（按经济科目分类）"]
["表二十九","2025年县本级对下税收返还和一般性转移支付分地区分项目预算表"]
["表三十","2025年县本级对下一般公共预算专项转移支付分地区分项目预算表"]
["表三十一","2025年县级当年财力安排的一般公共预算支出表"]
["表三十二","2025年泗阳县部门专项资金管理清单"]
["表三十三","2025年县本级一般公共预算“三公”经费等预算表"]
["表三十四","2025年泗阳县政府性基金预算收入预算表"]
["表三十五","2025年泗阳县政府性基金预算支出预算表"]
["表三十六","2025年县本级政府性基金预算收入预算表"]
["表三十七","2025年县本级政府性基金预算支出预算表"]
["表三十八","2025年县本级政府性基金预算平衡情况表"]
["表三十九","2025年县本级政府性基金预算支出表（按经济科目分类）"]
["表四十","2025年县本级政府性基金预算支出表（按功能科目分类）"]
["表四十一","2025年县本级对下政府性基金专项转移支付分地区分项目预算表"]
["表四十二","2025年泗阳县国有资本经营预算收入预算表"]
["表四十三","2025年泗阳县国有资本经营预算支出预算表"]
["表四十四","2025年县本级国有资本经营预算收入预算表"]
["表四十五","2025年县本级国有资本经营预算支出预算表"]
["表四十六","2025年县本级国有资本经营预算平衡情况表"]
["表四十七","2025年县本级对下国有资本经营预算转移支付预算表"]
["表四十八","2025年县本级国有资本经营预算支出表（按经济科目分类）"]
["表四十九","2025年泗阳县社会保险基金预算收入预算表"]
["表五十","2025年泗阳县社会保险基金预算支出预算表"]
["表五十一","2025年县本级社会保险基金预算收入预算表"]
["表五十二","2025年县本级社会保险基金预算支出预算表"]
["表五十三","2025年县本级社会保险基金预算平衡情况表"]
["三、泗阳县政府债务情况"]
["表五十四","泗阳县2024年地方政府债务限额及余额情况表"]
["表五十五","泗阳县2024年和2025年地方政府一般债务余额情况表"]
["表五十六","泗阳县2024年和2025年地方政府专项债务余额情况表"]
["表五十七","泗阳县地方政府债券发行及还本付息情况表"]
["表五十八","泗阳县2025年地方政府债务限额提前下达情况表"]
["表五十九","泗阳县2025年年初新增地方政府债券资金安排表"]
["四、泗阳县2025年县本级部门预算情况"]
["表六十","2025年县本级部门预算收支表"]
["表六十一","2025年县本级部门预算基本支出表"]

{"sheet":"2024年执行","index":1,"n_rows":17,"n_cols":1,"rows_kept":17,"merged":[[16,0,16,8]],"flags":["formulas_cached_only"]}
{"$rows_empty":16}
["一、泗阳县2024年财政预算执行情况"]

{"sheet":"表一 2024年全县一般收","index":2,"n_rows":42,"n_cols":3,"rows_kept":42,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表一"]
["2024年泗阳县一般公共预算收入执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数                                      "]
["一、税收收入",290123,272408]
["     增值税",139359,131117]
["     企业所得税",29874,30767]
["     个人所得税",20141,8140]
["     资源税"]
["     城市维护建设税",12061,14120]
["     房产税",15661,18280]
["     印花税",5912,3742]
["     城镇土地使用税",13246,16365]
["     土地增值税",16005,8543]
["     车船税",4627,4530]
["     耕地占用税",7997,8464]
["     契税",21190,26738]
["     环境保护税",4050,1602]
["     其他税收收入",null,0]
["二、非税收入",66279,62583]
["     专项收入",16965,15465]
["     行政事业性收费收入",31466,19116]
["     罚没收入",13586,17888]
["     国有资本经营收入",null,188]
["     国有资源（资产）有偿使用收入",4058,9899]
["     捐赠收入",null,3]
["     政府住房基金收入",null,19]
["     其他收入",204,5]
["本年收入合计",356402,334991]
["转移性收入",797795,729086]
["     返还性收入",67959,67959]
["     一般性转移支付收入",135560,361049]
["     共同财政事权转移支付",209986]
["     专项转移支付收入  ",62490,73917]
["     调入资金",246177,163340]
["          从政府性基金预算调入",91239,120165]
["          从国有资本经营预算调入",92,452]
["          从其他资金调入",154846,42723]
["     上年结转收入",75623,43562]
["     动用预算稳定调节基金",null,19259]
["地方政府一般债券转贷收入",38400,107300]
["收入总计",1192597,1171377]

{"sheet":"表二 2024年全县一般支","index":3,"n_rows":35,"n_cols":3,"rows_kept":35,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表二"]
["2024年泗阳县一般公共预算支出执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["一、一般公共服务支出",66165,64155]
["二、国防支出",1123,802]
["三、公共安全支出",35244,33578]
["四、教育支出",166930,166178]
["五、科学技术支出",17654,33361]
["六、文化旅游体育与传媒支出",19298,26085]
["七、社会保障和就业支出",201080,182765]
["八、卫生健康支出",98907,102115]
["九、节能环保支出",15135,16763]
["十、城乡社区支出",71001,62714]
["十一、农林水支出",158675,116597]
["十二、交通运输支出",30394,31052]
["十三、资源勘探信息等支出",14874,4892]
["十四、商业服务业等支出",2119,1512]
["十五、金融支出",358,193]
["十六、自然资源海洋气象等支出",10274,9954]
["十七、住房保障支出",30936,26910]
["十八、粮油物资储备支出",927,931]
["十九、灾害防治及应急管理支出",4824,3630]
["二十、其他支出",null,23]
["二十一、债务付息支出",27545,28741]
["二十二、债务发行费用支出",34,96]
["本年支出合计",973497,913047]
["地方政府一般债务还本支出",39400,101200]
["转移性支出",179700,157130]
["     上解上级支出",80000,73516]
["          体制上解支出"]
["          专项上解支出"]
["     安排预算稳定调节基金",null,7991]
["     年终结转",99700,75623]
["支出总计",1192597,1171377]

{"sheet":"表三 2024年全县基金收","index":4,"n_rows":31,"n_cols":3,"rows_kept":31,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表三"]
["2024年泗阳县政府性基金预算收入执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["一、国有土地使用权出让收入",495161,596713]
["     土地出让价款收入",495568,597867]
["     补缴的土地价款",31]
["     划拨土地收入"]
["     缴纳新增建设用地土地有偿使用费",-438,-1154]
["     其他土地出让收入"]
["二、彩票公益金收入",2107,1018]
["     福利彩票公益金收入",1083,457]
["     体育彩票公益金收入",1024,561]
["三、城市基础设施配套费收入",352]
["四、污水处理费收入",null,2636]
["五、彩票发行机构和彩票销售机构的业务费用",347,163]
["    福利彩票销售机构的业务费用",221,96]
["    体育彩票销售机构的业务费用",126,67]
["本年收入合计",497967,600530]
["转移性收入",25871,21410]
["     政府性基金转移支付收入",22000,12133]
["          政府性基金补助收入",null,12133]
["     上年结转收入",3871,9277]
["调入资金",null,30267]
["    一般公共预算调入"]
["    其他调入资金",null,30267]
["地方政府专项债券转贷收入",202400,214200]
["     国有土地使用权出让金债务转贷收入"]
["     城市基础设施配套费债务转贷收入"]
["     地方政府专项债务转贷收入",202400,214200]
["收入总计",726238,866407]

{"sheet":"表四 2024年全县基金支","index":5,"n_rows":59,"n_cols":3,"rows_kept":59,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表四"]
["2024年泗阳县政府性基金预算支出执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["一、文化旅游体育与传媒支出",24]
["    国家电影事业发展专项资金安排的支出 ",24]
["         资助国产影片放映"]
["         其他国家电影事业发展专项资金支出"]
["二、城乡社区支出",377349,507479]
["    国有土地使用权出让收入安排的支出",364045,476900]
["        征地和拆迁补偿支出"]
["        土地开发支出"]
["        城市建设支出"]
["        农村基础设施建设支出"]
["        补助被征地农民支出"]
["        支付破产或改制企业职工安置费"]
["        棚户区改造支出"]
["        其他国有土地使用权出让收入安排的支出"]
["    国有土地收益基金安排的支出",0]
["    城市基础设施配套费安排的支出",667]
["        城市公共设施"]
["        城市环境卫生"]
["    污水处理费安排的支出",3937,2879]
["        污水处理设施建设和运营"]
["    棚户区改造专项债券收入安排的支出"]
["         其他棚户区改造专项债券收入安排的支出"]
["    城市基础设施配套费对应专项债务收入安排的支出  "]
["    污水处理费对应专项债务收入安排的支出  "]
["    国有土地使用权出让收入对应专项债务收入安排的支出",8700,27700]
["三、资源勘探工业信息等支出",103]
["四、其他支出",1695,33127]
["    彩票发行销售机构业务费安排的支出",152,142]
["        福利彩票销售机构的业务费支出"]
["        体育彩票销售机构的业务费支出"]
["    彩票公益金安排的支出",1543,1485]
["        用于社会福利的彩票公益金支出"]
["        用于体育事业的彩票公益金支出"]
["        用于残疾人事业的彩票公益金支出"]
["        用于城乡医疗救助的彩票公益金支出"]
["        用于其他社会公益事业的彩票公益金支出"]
["    其他政府性基金及对应专项债务收入安排的支出",null,31500]
["五、债务付息支出",39356,39450]
["    地方政府专项债务付息支出",39356,39450]
["        国有土地使用权出让金债务付息支出"]
["        城市基础设施配套费债务付息支出"]
["        污水处理费债务付息支出"]
["        棚户区改造专项债券付息支出"]
["六、债务发行费用支出",172,154]
["    地方政府专项债务发行费用支出",172,154]
["         国有土地使用权出让金债务发行费用支出"]
["六、抗疫特别国债安排的支出"]
["    基础设施建设"]
["本年支出合计",418699,580210]
["地方政府专项债务还本支出",196800,155000]
["转移性支出",110739,131197]
["     政府性基金上解支出",10000,7161]
["     调出资金",91239,120165]
["     年终结转",9500,3871]
["支出总计",726238,866407]

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["表五"]
["2024年泗阳县国有资本经营预算收入执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["一、利润收入",1800,1500]
["     农林牧渔企业利润收入"]
["     其他国有资本经营预算企业利润收入",1800,1500]
["二、股利、股息收入",92,92]
["     国有控股公司股利、股息收入"]
["     国有参股公司股利、股息收入"]
["     其他国有资本经营预算企业股利、股息收入",92,92]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本年收入合计",1892,1592]
["国有资本经营预算转移支付收入",null,9]
["国有资本经营预算上年结余收入",9]
["收入总计",1901,1601]

{"sheet":"表六 2024年全县国有支","index":7,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,1,2],[15,0,15,2]],"flags":["formulas_cached_only"]}
["表六"]
["2024年泗阳县国有资本经营预算支出执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["一、解决历史遗留问题及改革成本支出"]
["     国有企业退休人员社会化管理补助支出"]
[" 二、国有企业资本金注入"]
["     其他国有企业资本金注入"]
["三、国有企业政策性补贴"]
["     国有企业政策性补贴"]
["四、其他国有资本经营预算支出",1800,1140]
["本年支出合计",1800,1140]
["国有资本经营预算调出资金",92,452]
["国有资本经营预算年终结余",9,9]
["支出总计",1901,1601]

{"sheet":"表七 2024年全县社保收","index":8,"n_rows":44,"n_cols":3,"rows_kept":44,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表七"]
["2024年泗阳县社会保险基金预算收入执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["1.企业职工基本养老保险基金收入"]
["  (1)企业职工基本养老保险收入"]
["2.城乡居民基本养老保险基金收入",84944,71715]
["  (1)个人缴费收入",30603,25992]
["  (2)财政补贴收入",52191,42477]
["  (3)利息收入",1565,1804]
["  (4)委托投资收益",null,1046]
["  (5)其他收入",249,70]
["  (6)转移收入",336,326]
["3.机关事业单位基本养老保险基金收入",70619,70451]
["  (1)基本养老保险费收入",29605,31618]
["  (2)财政补贴收入",40812,38375]
["  (3)利息收入",46,48]
["  (4)转移收入",156,410]
["4.工伤保险基金收入"]
["  (1)工伤保险费收入"]
["  (2)利息收入"]
["  (3)其他收入"]
["5.失业保险基金收入"]
["  (1)失业保险费收入"]
["  (2)利息收入"]
["  (3) 转移收入"]
["  (4)其他收入"]
["本年收入合计",155563,142166]
["6.社会保险基金上级补助收入",0,0]
["  (1)企业职工基本养老保险基金补助收入"]
["  (2)失业保险基金补助收入"]
["  (3)工伤保险基金补助收入"]
["7.社会保险基金转移收入"]
["  (1)企业职工基本养老保险基金转移收入"]
["  (2) 城乡居民基本养老保险基金转移收入"]
["  (3)机关事业单位基本养老保险基金转移收入"]
["  (4)失业保险基金转移收入"]
["8.社会保险基金预算上年结余收入",147389,120210]
["  (1)企业职工基本养老保险上年结余收入"]
["  (2)城乡居民基本养老保险上年结余收入",140789,116195]
["  (3)机关事业单位基本养老保上年结余收入",6600,4015]
["  (4)失业保险基金上年结余收入"]
["  (5)工伤保险基金上年结余收入"]
["收入总计",302952,262376]

{"sheet":"表八 2024年全县社保支","index":9,"n_rows":46,"n_cols":3,"rows_kept":46,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表八"]
["2024年泗阳县社会保险基金预算支出执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["1.企业职工基本养老保险基金支出"]
["  (1)基本养老金"]
["  (2)丧葬抚恤补助"]
["2.城乡居民基本养老保险基金支出",56289,47122]
["  (1)基础养老金支出",46994,41596]
["  (2)个人账户养老金支出",8826,5416]
["  (3)其他城乡居民基本养老保险基金支出",352,32]
["  (4)转移支出",117,78]
["3.机关事业单位基本养老保险基金支出",71065,67865]
["  (1)基本养老金支出",67057,62203]
["  (2)其他机关事业单位基本养老保险基金支出",3485,5440]
["  (3)转移支出",523,222]
["4.工伤保险基金支出"]
["  (1)工伤保险待遇"]
["  (2)工伤预防费用支出"]
["  (3)其他支出"]
["5.失业保险基金支出"]
["  (1)失业保险金"]
["  (2)医疗保险费"]
["  (3)丧葬补助金和抚恤金支出"]
["  (4)技能提升补贴支出"]
["  (5)稳定岗位补贴支出"]
["  (6)其他费用支出"]
["  (7) 转移支出"]
["  (8)其他失业保险基金支出"]
["本年支出合计",127354,114987]
["6.社会保险基金上解上级支出"]
["  (1)企业职工基本养老保险基金上解支出"]
["  (2)工伤保险基金上解支出"]
["  (3)失业保险基金上解支出"]
["7.社会保险基金转移支出"]
["  (1)企业职工基本养老保险转移支出"]
["  (2)城乡居民基本养老保险基金转移支出"]
["  (3)机关事业单位基本养老保险基金转移支出"]
["  (4)失业保险基金转移支出"]
["8.年终结余",175598,147389]
["  (1)企业职工基本养老保险年终结余"]
["  (2)城乡居民基本养老保险年终结余",169444,140789]
["  (3)机关事业单位基本养老保险年终结余",6154,6600]
["  (4)失业保险基金年终结余"]
["  (5)工伤保险基金年终结余"]
["支出总计",302952,262376]

{"sheet":"表九 2024年县本级一般收","index":10,"n_rows":42,"n_cols":3,"rows_kept":42,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表九"]
["2024年县本级一般公共预算收入执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["一、税收收入",197605,197026]
["     增值税",71443,71425]
["     企业所得税",27450,28311]
["     个人所得税",8237,5836]
["     城市维护建设税",7225,9731]
["     房产税",14488,16702]
["     印花税",4945,3024]
["     城镇土地使用税",12026,15348]
["     土地增值税",15827,8385]
["     车船税",4623,4512]
["     耕地占用税",7997,8464]
["     契税",19976,23775]
["     环境保护税",3368,1513]
["     其他税收收入"]
["二、非税收入",64795,60410]
["     专项收入",15487,14405]
["     行政事业性收费收入",31466,19116]
["     罚没收入",13586,17885]
["     国有资本经营收入",null,188]
["     国有资源（资产）有偿使用收入",4052,8789]
["     捐赠收入",null,3]
["     政府住房基金收入",null,19]
["     其他收入",204,5]
["本年收入合计",262400,257436]
["转移性收入",807576,734684]
["     返还性收入",67959,67959]
["     一般性转移支付收入",135560,361049]
["     共同财政事权转移支付",209986]
["     专项转移支付收入  ",62490,73917]
["     下级上解收入",9781,5598]
["     调入资金",246177,163340]
["         从政府性基金预算调入一般公共预算",91239,120165]
["         从国有资本经营预算调入一般公共预算",92,452]
["         从其他资金调入一般公共预算",154846,42723]
["     上年结转收入",75623,43562]
["    动用预算稳定调节基金",null,19259]
["地方政府一般债券转贷收入",38400,107300]
["收入总计",1108376,1099420]

{"sheet":"表十 2024年县本级一般支","index":11,"n_rows":35,"n_cols":3,"rows_kept":35,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十"]
["2024年县本级一般公共预算支出执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["一、一般公共服务支出",48690,50852]
["二、国防支出",1001,647]
["三、公共安全支出",33711,32634]
["四、教育支出",166930,166178]
["五、科学技术支出",17654,23361]
["六、文化旅游体育与传媒支出",6057,14758]
["七、社会保障和就业支出",197913,179473]
["八、卫生健康支出",98802,101514]
["九、节能环保支出",15135,16763]
["十、城乡社区支出",61789,41993]
["十一、农林水支出",122458,86615]
["十二、交通运输支出",28675,31052]
["十三、资源勘探信息等支出",872,4892]
["十四、商业服务业等支出",2120,1512]
["十五、金融支出",358,193]
["十六、自然资源海洋气象等支出",10274,9954]
["十七、住房保障支出",26861,23050]
["十八、粮油物资储备支出",927,931]
["十九、灾害防治及应急管理支出",4824,3630]
["二十、其他支出",null,23]
["二十一、债务付息支出",27545,28741]
["二十二、债务发行费用支出",34,96]
["本年支出合计",872630,818862]
["地方政府一般债务还本支出",39400,101200]
["转移性支出",196346,179358]
["     一般性转移支付",16646,12123]
["     专项转移支付",null,10105]
["     上解支出",80000,73516]
["     安排预算稳定调节基金",null,7991]
["     年终结转",99700,75623]
["支出总计",1108376,1099420]

{"sheet":"表十一 2024年县本级一般平衡","index":12,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[2,2,2,3]],"flags":["formulas_cached_only"]}
["表十一"]
["2024年县本级一般公共预算平衡情况表"]
[null,null,"金额单位：万元"]
["收  入  项  目","执行数","支  出  项  目","执行数"]
[" 一般公共预算收入",262400," 一般公共预算支出",872630]
["转移性收入",807576," 地方政府一般债务还本支出",39400]
["         返还性收入",67959,"转移性支出",196346]
["     一般性转移支付收入",135560,"     一般性转移支付",16646]
["     共同财政事权转移支付",209986,"     共同财政事权转移支付"]
["     专项转移支付收入  ",62490,"     专项转移支付"]
["         下级上解收入",9781,"         上解支出",80000]
["         调入资金",246177,"     安排预算稳定调节基金"]
["     上年结转收入",75623,"     年终结转",99700]
["     动用预算稳定调节基金"]
["地方政府一般债券转贷收入",38400]
["收入总计",1108376,"支出总计",1108376]

{"sheet":"表十二 2024年县本级基金收 ","index":13,"n_rows":31,"n_cols":3,"rows_kept":31,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十二"]
["2024年县本级政府性基金预算收入执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["一、国有土地使用权出让收入",495161,596713]
["     土地出让价款收入",495568,597867]
["     补缴的土地价款",31]
["     划拨土地收入"]
["     缴纳新增建设用地土地有偿使用费",-438,-1154]
["     其他土地出让收入"]
["二、彩票公益金收入",2107,1018]
["     福利彩票公益金收入",1083,457]
["     体育彩票公益金收入",1024,561]
["三、城市基础设施配套费收入",352]
["四、污水处理费收入",null,2636]
["五、彩票发行机构和彩票销售机构的业务费用",347,163]
["    福利彩票销售机构的业务费用",221,96]
["    体育彩票销售机构的业务费用",126,67]
["本年收入合计",497967,600530]
["转移性收入",25871,21410]
["     政府性基金转移支付收入",22000,12133]
["          政府性基金补助收入",null,12133]
["     上年结转收入",3871,9277]
["调入资金",null,30267]
["    一般公共预算调入"]
["    其他调入资金",null,30267]
["地方政府专项债券转贷收入",202400,214200]
["     国有土地使用权出让金债务转贷收入"]
["     城市基础设施配套费债务转贷收入"]
["     地方政府专项债务转贷收入",202400,214200]
["收入总计",726238,866407]

{"sheet":"表十三 2024年县本级基金支","index":14,"n_rows":59,"n_cols":3,"rows_kept":59,"merged":[[1,0,1,2],[2,1,2,2]],"flags":["formulas_cached_only"]}
["表十三"]
["2024年县本级政府性基金预算支出执行情况表"]
[null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["一、文化旅游体育与传媒支出",24]
["    国家电影事业发展专项资金安排的支出 ",24]
["         资助国产影片放映"]
["         其他国家电影事业发展专项资金支出"]
["二、城乡社区支出",377349,507479]
["    国有土地使用权出让收入安排的支出",364045,476900]
["        征地和拆迁补偿支出"]
["        土地开发支出"]
["        城市建设支出"]
["        农村基础设施建设支出"]
["        补助被征地农民支出"]
["        支付破产或改制企业职工安置费"]
["        棚户区改造支出"]
["        其他国有土地使用权出让收入安排的支出"]
["    国有土地收益基金安排的支出",0]
["    城市基础设施配套费安排的支出",667]
["        城市公共设施"]
["        城市环境卫生"]
["    污水处理费安排的支出",3937,2879]
["        污水处理设施建设和运营"]
["    棚户区改造专项债券收入安排的支出"]
["         其他棚户区改造专项债券收入安排的支出"]
["    城市基础设施配套费对应专项债务收入安排的支出  "]
["    污水处理费对应专项债务收入安排的支出  "]
["    国有土地使用权出让收入对应专项债务收入安排的支出",8700,27700]
["三、资源勘探工业信息等支出",103]
["四、其他支出",1695,33127]
["    彩票发行销售机构业务费安排的支出",152,142]
["        福利彩票销售机构的业务费支出"]
["        体育彩票销售机构的业务费支出"]
["    彩票公益金安排的支出",1543,1485]
["        用于社会福利的彩票公益金支出"]
["        用于体育事业的彩票公益金支出"]
["        用于残疾人事业的彩票公益金支出"]
["        用于城乡医疗救助的彩票公益金支出"]
["        用于其他社会公益事业的彩票公益金支出"]
["    其他政府性基金及对应专项债务收入安排的支出",null,31500]
["五、债务付息支出",39356,39450]
["    地方政府专项债务付息支出",39356,39450]
["        国有土地使用权出让金债务付息支出"]
["        城市基础设施配套费债务付息支出"]
["        污水处理费债务付息支出"]
["        棚户区改造专项债券付息支出"]
["六、债务发行费用支出",172,154]
["    地方政府专项债务发行费用支出",172,154]
["    国有土地使用权出让金债务发行费用支出"]
["六、抗疫特别国债安排的支出"]
["    基础设施建设"]
["本年支出合计",418699,580210]
["地方政府专项债务还本支出",196800,155000]
["转移性支出",110739,131197]
["     政府性基金上解支出",10000,7161]
["     调出资金",91239,120165]
["     年终结转",9500,3871]
["支出总计",726238,866407]

{"sheet":"表十四 2024县本级政府性基金预算平衡表","index":15,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[2,2,2,3]],"flags":["formulas_cached_only"]}
["表十四"]
["2024年县本级政府性基金预算平衡情况表"]
[null,null,"金额单位：万元"]
["收  入  项  目","执行数","支  出  项  目","执行数"]
["县本级政府性基金预算收入",497967,"县本级政府性基金预算支出 ",418699]
["转移性收入",25871,"地方政府专项债务还本支出",196800]
["     政府性基金转移收入",22000,"转移性支出",110739]
["     政府性基金上解收入 ",null,"     政府性基金转移支付 "]
["     上年结余收入",3871,"     政府性基金上解支出",10000]
[null,null,"     调出资金",91239]
["地方政府专项债券转贷收入",202400,"     年终结转",9500]
["收入总计",726238,"支出总计",726238]

{"sheet":"表十五 2024年县本级国有收 ","index":16,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十五"]
["2024年县本级国有资本经营预算收入执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["一、利润收入",1800,1500]
["     农林牧渔企业利润收入"]
["     其他国有资本经营预算企业利润收入",1800,1500]
["二、股利、股息收入",92,92]
["     国有控股公司股利、股息收入"]
["     国有参股公司股利、股息收入"]
["     其他国有资本经营预算企业股利、股息收入",92,92]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本年收入合计",1892,1592]
["国有资本经营预算转移支付收入",null,9]
["国有资本经营预算上年结余收入",9]
["收入总计",1901,1601]

{"sheet":"表十六 2024年县本级国有支","index":17,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十六"]
["2024年县本级国有资本经营预算支出执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["一、解决历史遗留问题及改革成本支出"]
["     国有企业退休人员社会化管理补助支出"]
[" 二、国有企业资本金注入"]
["     其他国有企业资本金注入"]
["三、国有企业政策性补贴"]
["     国有企业政策性补贴"]
["四、其他国有资本经营预算支出",1800,1140]
["本年支出合计",1800,1140]
["国有资本经营预算调出资金",92,452]
["国有资本经营预算年终结余",9,9]
["支出总计",1901,1601]

{"sheet":"表十七 2024年县本级国有资本经营预算平衡表","index":18,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[2,2,2,3]],"flags":["formulas_cached_only"]}
["表十七"]
["2024年县本级国有资本经营预算平衡情况表"]
[null,null,"金额单位：万元"]
["收  入  项  目","执行数","支  出  项  目","执行数"]
["一、利润收入",1800,"一、解决历史遗留问题及改革成本支出"]
["     其他国有资本经营预算企业利润收入",1800,"     国有企业退休人员社会化管理补助支出"]
["二、股利、股息收入",92,"二、国有企业资本金注入"]
["     国有控股公司股利、股息收入",null,"三、国有企业政策性补贴"]
["     国有参股公司股利、股息收入",null,"    国有企业政策性补贴"]
["其他国有资本经营预算企业股利、股息收入",92]
["三、产权转让收入",null,"四、其他国有资本经营预算支出",1800]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本年收入合计",1892,"本年支出合计",1800]
["国有资本经营预算转移支付收入",null,"国有资本经营预算调出资金",92]
["国有资本经营预算上年结余收入",9,"国有资本经营预算年终结余",9]
["收 入 总 计",1901,"支 出 总 计",1901]

{"sheet":"表十八 2024年县本级社保收","index":19,"n_rows":44,"n_cols":3,"rows_kept":44,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十八"]
["2024年县本级社会保险基金预算收入执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["1.企业职工基本养老保险基金收入"]
["  (1)企业职工基本养老保险收入"]
["2.城乡居民基本养老保险基金收入",84944,71715]
["  (1)个人缴费收入",30603,25992]
["  (2)财政补贴收入",52191,42477]
["  (3)利息收入",1565,1804]
["  (4)委托投资收益",null,1046]
["  (5)其他收入",249,70]
["  (6)转移收入",336,326]
["3.机关事业单位基本养老保险基金收入",70619,70451]
["  (1)基本养老保险费收入",29605,31618]
["  (2)财政补贴收入",40812,38375]
["  (3)利息收入",46,48]
["  (4)转移收入",156,410]
["4.工伤保险基金收入"]
["  (1)工伤保险费收入"]
["  (2)利息收入"]
["  (3)其他收入"]
["5.失业保险基金收入"]
["  (1)失业保险费收入"]
["  (2)利息收入"]
["  (3) 转移收入"]
["  (4)其他收入"]
["本年收入合计",155563,142166]
["6.社会保险基金上级补助收入"]
["  (1)企业职工基本养老保险基金补助收入"]
["  (2)失业保险基金补助收入"]
["  (3)工伤保险基金补助收入"]
["7.社会保险基金转移收入"]
["  (1)企业职工基本养老保险基金转移收入"]
["  (2) 城乡居民基本养老保险基金转移收入"]
["  (3)机关事业单位基本养老保险基金转移收入"]
["  (4)失业保险基金转移收入"]
["8.社会保险基金预算上年结余收入",147389,120210]
["  (1)企业职工基本养老保险上年结余收入"]
["  (2)城乡居民基本养老保险上年结余收入",140789,116195]
["  (3)机关事业单位基本养老保上年结余收入",6600,4015]
["  (4)失业保险基金上年结余收入"]
["  (5)工伤保险基金上年结余收入"]
["收入总计",302952,262376]

{"sheet":"表十九 2024年县本级社保支","index":20,"n_rows":46,"n_cols":3,"rows_kept":46,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十九"]
["2024年县本级社会保险基金预算支出执行情况表"]
[null,null,"金额单位：万元"]
["项        目","2024年执行数","2023年决算数"]
["1.企业职工基本养老保险基金支出"]
["  (1)基本养老金"]
["  (2)丧葬抚恤补助"]
["2.城乡居民基本养老保险基金支出",56289,47122]
["  (1)基础养老金支出",46994,41596]
["  (2)个人账户养老金支出",8826,5416]
["  (3)其他城乡居民基本养老保险基金支出",352,32]
["  (4)转移支出",117,78]
["3.机关事业单位基本养老保险基金支出",71065,67865]
["  (1)基本养老金支出",67057,62203]
["  (2)其他机关事业单位基本养老保险基金支出",3485,5440]
["  (3)转移支出",523,222]
["4.工伤保险基金支出"]
["  (1)工伤保险待遇"]
["  (2)工伤预防费用支出"]
["  (3)其他支出"]
["5.失业保险基金支出"]
["  (1)失业保险金"]
["  (2)医疗保险费"]
["  (3)丧葬补助金和抚恤金支出"]
["  (4)技能提升补贴支出"]
["  (5)稳定岗位补贴支出"]
["  (6)其他费用支出"]
["  (7) 转移支出"]
["  (8)其他失业保险基金支出"]
["本年支出合计",127354,114987]
["6.社会保险基金上解上级支出"]
["  (1)企业职工基本养老保险基金上解支出"]
["  (2)工伤保险基金上解支出"]
["  (3)失业保险基金上解支出"]
["7.社会保险基金转移支出"]
["  (1)企业职工基本养老保险转移支出"]
["  (2)城乡居民基本养老保险基金转移支出"]
["  (3)机关事业单位基本养老保险基金转移支出"]
["  (4)失业保险基金转移支出"]
["8.年终结余",175598,147389]
["  (1)企业职工基本养老保险年终结余"]
["  (2)城乡居民基本养老保险年终结余",169444,140789]
["  (3)机关事业单位基本养老保险年终结余",6154,6600]
["  (4)失业保险基金年终结余"]
["  (5)工伤保险基金年终结余"]
["支出总计",302952,262376]

{"sheet":"表二十 2024年县本级社保基金预算平衡表","index":21,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表二十"]
["2024年县本级社会保险基金预算平衡情况表"]
[{"$nulls":3},"金额单位：万元"]
["收  入  项  目","执行数","支  出  项  目","执行数"]
["社会保险基金预算收入",155563,"社会保险基金预算支出",127354]
["转移性收入",147389,"转移性支出",175598]
["     社会保险基金上级补助收入",null,"     社会保险基金上解上级支出"]
["     社会保险基金转移收入",null,"     社会保险基金转移支出"]
["     上年结余收入",147389,"     年终结余",175598]
["收入总计",302952,"支出总计",302952]

{"sheet":"2025年草案","index":22,"n_rows":17,"n_cols":1,"rows_kept":17,"merged":[[16,0,16,8]],"flags":["formulas_cached_only"]}
{"$rows_empty":16}
["二、泗阳县2025年财政预算草案"]

{"sheet":"表二十一 2025年全县一般收","index":23,"n_rows":38,"n_cols":2,"rows_kept":38,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表二十一"]
["2025年泗阳县一般公共预算收入预算表"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["一、税收收入",296100]
["     增值税",142600]
["     企业所得税",30450]
["     个人所得税",20500]
["     城市维护建设税",12300]
["     房产税",15800]
["     印花税",6100]
["     城镇土地使用税",13300]
["     土地增值税",16500]
["     车船税",4750]
["     耕地占用税",8000]
["     契税",21600]
["     环境保护税",4200]
["二、非税收入",67400]
["     专项收入",17200]
["     行政事业性收费收入",32000]
["     罚没收入",13700]
["     国有资本经营收入",200]
["     国有资源（资产）有偿使用收入",4100]
["     其他收入",200]
["本年收入合计",363500]
["转移性收入",801505]
["     返还性收入",67959]
["     一般性转移支付收入",136244]
["     共同事权转移支付收入",202564]
["     专项转移支付收入",69838]
["     调入资金",225200]
["          从政府性基金预算调入",83800]
["          从国有资本经营预算调入",100]
["          从其他资金调入",141300]
["     动用预算稳定调节基金"]
["     上年结转收入",99700]
["地方政府一般债券转贷收入",58000]
["收入总计",1223005]

{"sheet":"表二十二 2025年全县一般支","index":24,"n_rows":37,"n_cols":2,"rows_kept":37,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表二十二"]
["2025年泗阳县一般公共预算支出预算表"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["一、一般公共服务支出",68504]
["二、国防支出",1232]
["三、公共安全支出",28769]
["四、教育支出",178556]
["五、科学技术支出",33598]
["六、文化旅游体育与传媒支出",22424]
["七、社会保障和就业支出",230097]
["八、卫生健康支出",96925]
["九、节能环保支出",8647]
["十、城乡社区支出",64421]
["十一、农林水支出",123786]
["十二、交通运输支出",9307]
["十三、资源勘探信息等支出",8516]
["十四、商业服务业等支出",483]
["十五、金融支出",153]
["十六、自然资源海洋气象等支出",12206]
["十七、住房保障支出",25965]
["十八、粮油物资储备支出",873]
["十九、灾害防治及应急管理支出",3388]
["二十、预备费",10000]
["二十一、其他支出",20000]
["二十二、债务付息支出",30000]
["二十三、债务发行费用支出",150]
["本年支出",978000]
["地方政府一般债务还本支出",65005]
["转移性支出",180000]
["     上解上级支出",82000]
["     安排预算稳定调节基金支出"]
["     年终结转",98000]
["支出合计",1223005]
[]
[null,655329]
[null,67.01]

{"sheet":"表二十三2025年县本级一般收","index":25,"n_rows":39,"n_cols":2,"rows_kept":39,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表二十三"]
["2025年县本级一般公共预算收入预算表"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["一、税收收入",199500]
["    增值税",77100]
["    企业所得税",27700]
["    个人所得税",5850]
["    城市维护建设税",9600]
["    房产税",16050]
["    印花税",3130]
["    城镇土地使用税",14726]
["    土地增值税",8070]
["    车船税",4376]
["    耕地占用税",8190]
["    契税",23248]
["    环境保护税",1460]
["二、非税收入",67400]
["    专项收入",17200]
["    行政事业性收费收入",32000]
["    罚没收入",13700]
["    国有资本经营收入",200]
["    国有资源（资产）有偿使用收入",4100]
["    其他收入",200]
["本年收入合计",266900]
["转移性收入",809825]
["     返还性收入",67959]
["     一般性转移支付收入",136244]
["     共同事权转移支付收入",202564]
["     专项转移支付收入  ",69838]
["     下级上解收入",8320]
["     调入资金",225200]
["          从政府性基金预算调入",83800]
["          从国有资本经营预算调入",100]
["          从其他资金调入",141300]
["     动用预算稳定调节基金"]
["     上年结转收入",99700]
["地方政府一般债券转贷收入",58000]
["收入总计",1134725]

{"sheet":"表二十四 2025年县本级一般支","index":26,"n_rows":36,"n_cols":2,"rows_kept":36,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表二十四"]
["2025年县本级一般公共预算支出预算表"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["一、一般公共服务支出",46838]
["二、国防支出",1213]
["三、公共安全支出",28770]
["四、教育支出",178556]
["五、科学技术支出",23598]
["六、文化旅游体育与传媒支出",4576]
["七、社会保障和就业支出",227880]
["八、卫生健康支出",96925]
["九、节能环保支出",8647]
["十、城乡社区支出",60474]
["十一、农林水支出",86704]
["十二、交通运输支出",9307]
["十三、资源勘探信息等支出",491]
["十四、商业服务业等支出",483]
["十五、金融支出",152]
["十六、自然资源海洋气象等支出",12206]
["十七、住房保障支出",21843]
["十八、粮油物资储备支出",873]
["十九、灾害防治及应急管理支出",3388]
["二十、预备费",10000]
["二十一、其他支出",20000]
["二十二、债务付息支出",30000]
["二十三、债务发行费用支出",150]
["本年支出",873074]
["地方政府一般债务还本支出",65005]
["转移性支出",196646]
["     一般性转移支付",16646]
["     专项转移支付"]
["     上解上级支出",82000]
["     安排预算稳定调节基金"]
["     年终结转",98000]
["支出合计",1134725]

{"sheet":"表二十五 2025年县本级一般公共预算平衡表","index":27,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[2,2,2,3]],"flags":["formulas_cached_only"]}
["表二十五"]
["2025年县本级一般公共预算平衡情况表"]
[null,null,"金额单位：万元"]
["收  入  项  目","2025年预算数","支  出  项  目","2025年预算数"]
["县本级一般公共预算收入",266900,"县本级一般公共预算支出",873074]
["转移性收入",809825,"地方政府一般债务还本支出",65005]
["         返还性收入",67959,"转移性支出",196646]
["     一般性转移支付收入",136244,"     一般性转移支付",16646]
["     共同事权转移支付收入",202564,"     专项转移支付"]
["     专项转移支付收入  ",69838,"         上解上级支出",82000]
["         下级上解收入",8320,"     安排预算稳定调节基金"]
["         调入资金",225200,"     年终结转",98000]
["         动用预算稳定调节基金"]
["     上年结转收入",99700]
["地方政府一般债券转贷收入",58000]
["收入总计",1134725,"支出总计",1134725]

{"sheet":"表二十六 2025年县本级一般支（经济）","index":28,"n_rows":86,"n_cols":2,"rows_kept":86,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表二十六"]
["2025年县本级一般公共预算支出表\n（按经济科目分类）"]
[null,"金额单位：万元"]
["支出科目","2025年预算数"]
["本级支出合计",873074]
["一、机关工资福利支出",86037]
["     工资奖金津补贴",45278]
["     社会保障缴费",23393]
["     住房公积金",4303]
["     其他工资福利支出",13063]
["二、机关商品和服务支出",66796]
["     办公经费",42988]
["     会议费",355]
["     培训费",929]
["     专用材料购置费",1244]
["     委托业务费",13943]
["     公务接待费",403]
["     因公出国（境）费用",50]
["     公务用车运行维护费",497]
["     维修（护）费",2967]
["     其他商品和服务支出",3420]
["三、机关资本性支出",127080]
["     房屋建筑物购建",6714]
["     基础设施建设",98483]
["     公务用车购置",100]
["     土地征迁补偿和安置支出"]
["     设备购置",4096]
["     大型修缮",81]
["     其他资本性支出",17606]
["四、机关资本性支出（基本建设）",0]
["     房屋建筑物购建"]
["     基础设施建设"]
["     公务用车购置"]
["     设备购置"]
["     大型修缮"]
["     其他资本性支出"]
["五、对事业单位经常性补助",174871]
["     工资福利支出",151696]
["     商品和服务支出",23175]
["     其他对事业单位补助"]
["六、对事业单位资本性补助",5765]
["     资本性支出",5765]
["     资本性支出（基本建设）"]
["七、对企业补助",46096]
["     费用补贴",26106]
["     利息补贴"]
["     其他对企业补助",19990]
["八、对企业资本性支出",1031]
["     资本金注入"]
["     资本金注入（基本建设）"]
["     政府投资基金股权投资"]
["     其他对企业资本性支出",1031]
["九、对个人和家庭的补助",137750]
["     社会福利和救助",82464]
["     助学金",8038]
["     个人农业生产补贴",17148]
["     离退休费",25112]
["     其他对个人和家庭的补助",4988]
["十、对社会保障基金补助",158451]
["     对社会保险基金补助",158451]
["     补充全国社会保障基金"]
["     对机关事业单位职业年金的补助"]
["十一、债务利息及费用支出",30150]
["     国内债务付息",30000]
["     国外债务付息"]
["     国内债务发行费用",150]
["     国外债务发行费用",0]
["十二、债务还本支出",0]
["     国内债务还本"]
["     国外债务还本",0]
["十三、转移性支出",0]
["     上下级政府间转移性支出"]
["     债务转贷",0]
["     调出资金",0]
["     安排预算稳定调节基金"]
["     补充预算周转金",0]
["     区域间转移性支出"]
["十四、预备费及预留",38000]
["     预备费",10000]
["     预留",28000]
["十五、其他支出",1047]
["     国家赔偿费用支出"]
["     对民间非营利组织和群众性自治组织补贴"]
["     经常性赠与"]
["     资本性赠与"]
["     其他支出",1047]

{"sheet":"表二十七 2025年县本级一般支（功能）","index":29,"n_rows":469,"n_cols":6,"rows_kept":469,"merged":[[0,0,0,1],[1,0,2,2],[4,0,5,0]],"flags":["formulas_cached_only"]}
["表二十七"]
["2025年县本级一般公共预算支出表\n（按功能科目分类）"]
[]
[null,null,"金额单位：万元"]
["编  码\n","科目名称","2025年预算数"]
[null,"支出合计",873074]
["201","一般公共服务支出",46838]
["　20101","　人大事务",940]
["　　2010101","　　行政运行",516,1303.92,null,1303.92]
["　　2010102","　　一般行政管理事务",172,33.66,null,33.66]
["　　2010104","　　人大会议",150,123,null,123]
["　　2010106","　　人大监督",28,null,null,0]
["　　2010108","　　代表工作",17,985.36,null,985.36]
["　　2010109","　　人大信访工作",15,20,null,20]
["　　2010150","　　事业运行",27,22.32,null,22.32]
["　　2010199","　　其他人大事务支出",15,30,null,30]
["　20102","　政协事务",588,null,null,0]
["　　2010201","　　行政运行",400,3524.54,null,3524.54]
["　　2010203","　　机关服务",10,1211.08,null,1211.08]
["　　2010204","　　政协会议",85,1624.95,null,1624.95]
["　　2010205","　　委员视察",10,2616.44,null,2616.44]
["　　2010206","　　参政议政",5,null,null,0]
["　　2010250","　　事业运行",23,468.65,null,468.65]
["　　2010299","　　其他政协事务支出",55,27.04,null,27.04]
["　20103","　政府办公厅（室）及相关机构事务",9522,24.3,null,24.3]
["　　2010301","　　行政运行",2455,118.61,null,118.61]
["　　2010302","　　一般行政管理事务",1628,45.8,null,45.8]
["　　2010303","　　机关服务",2835,null,null,0]
["　　2010350","　　事业运行",1761,418.79,null,418.79]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",842,60,null,60]
["　20104","　发展与改革事务",824,70,null,70]
["　　2010401","　　行政运行",368,10.62,null,10.62]
["　　2010407","　　经济体制改革研究",136,28.81,null,28.81]
["　　2010408","　　物价管理",147,136.73,null,136.73]
["　　2010450","　　事业运行",172,null,null,0]
["　20105","　统计信息事务",652,942.75,null,942.75]
["　　2010501","　　行政运行",275,60.91,null,60.91]
["　　2010505","　　专项统计业务",309,55,null,55]
["　　2010550","　　事业运行",68,1138.55,null,1138.55]
["　20106","　财政事务",1663,302.9,null,302.9]
["　　2010601","　　行政运行",742,null,null,0]
["　　2010602","　　一般行政管理事务",149,7466.25,null,7466.25]
["　　2010604","　　预算改革业务",270,null,null,0]
["　　2010606","　　财政监察",65,441.46,null,441.46]
["　　2010607","　　信息化建设",45,280,null,280]
["　　2010650","　　事业运行",222,50,null,50]
["　　2010699","　　其他财政事务支出",170,142.66,null,142.66]
["　20107","　税收事务",2930,null,null,0]
["　　2010701","　　行政运行",1930,220,null,220]
["　　2010710","　　税收业务",849,100,null,100]
["　　2010799","　　其他税收事务支出",151,null,null,0]
["　20108","　审计事务",635,3012.6,null,3012.6]
["　　2010801","　　行政运行",350,2000,null,2000]
["　　2010804","　　审计业务",175,339.8,null,339.8]
["　　2010806","　　信息化建设",10,275,null,275]
["　　2010850","　　事业运行",100,null,null,0]
["　20111","　纪检监察事务",4160,409.75,null,409.75]
["　　2011101","　　行政运行",1839,null,1375,1375]
["　　2011102","　　一般行政管理事务",693,19.13,null,19.13]
["　　2011104","　　大案要案查处",670,null,null,0]
["　　2011150","　　事业运行",279,200,null,200]
["　　2011199","　　其他纪检监察事务支出",679,null,null,0]
["　20113","　商贸事务",2339,15.75,null,15.75]
["　　2011301","　　行政运行",203,null,null,0]
["　　2011304","　　对外贸易管理",140,775.11,null,775.11]
["　　2011305","　　国际经济合作",212,null,null,0]
["　　2011307","　　国内贸易管理",6,122.98,null,122.98]
["　　2011308","　　招商引资",1596,23.11,null,23.11]
["　　2011350","　　事业运行",163,null,null,0]
["　　2011399","　　其他商贸事务支出",19,447.42,null,447.42]
["　20114","　知识产权事务",115,34.17,null,34.17]
["　　2011499","　　其他知识产权事务支出",115,165,null,165]
["　20126","　档案事务",436,null,null,0]
["　　2012601","　　行政运行",102,1364.99,null,1364.99]
["　　2012602","　　一般行政管理事务",160,91.29,null,91.29]
["　　2012604","　　档案馆",151,null,null,0]
["　　2012699","　　其他档案事务支出",22,1172.35,null,1172.35]
["　20128","　民主党派及工商联事务",90,138.55,null,138.55]
["　　2012801","　　行政运行",64,30.16,null,30.16]
["　　2012804","　　参政议政",4,52.8,null,52.8]
["　　2012850","　　事业运行",15,null,null,0]
["　　2012899","　　其他民主党派及工商联事务支出",7,490,null,490]
["　20129","　群众团体事务",616,149.16,null,149.16]
["　　2012901","　　行政运行",144,241,null,241]
["　　2012902","　　一般行政管理事务",79,null,null,0]
["　　2012906","　　工会事务",262,343.81,null,343.81]
["　　2012950","　　事业运行",30,95,null,95]
["　　2012999","　　其他群众团体事务支出",100,64.77,null,64.77]
["　20131","　党委办公厅（室）及相关机构事务",1110,40,null,40]
["　　2013101","　　行政运行",624,null,null,0]
["　　2013103","　　机关服务",215,922.58,null,922.58]
["　　2013105","　　专项业务",271,80.96,null,80.96]
["　20132","　组织事务",2737,2567.24,null,2567.24]
["　　2013201","　　行政运行",1965,null,null,0]
["　　2013204","　　公务员事务",2,5121.03,null,5121.03]
["　　2013299","　　其他组织事务支出",770,839.06,null,839.06]
["　20133","　宣传事务",1263,2300,null,2300]
["　　2013301","　　行政运行",270,null,null,0]
["　　2013304","　　宣传管理",832,2793.87,4241.14,7035.01]
["　　2013350","　　事业运行",161,null,null,0]
["　20134","　统战事务",589,null,null,0]
["　　2013401","　　行政运行",236,407.06,null,407.06]
["　　2013404","　　宗教事务",195,null,null,0]
["　　2013405","　　华侨事务",30,null,null,0]
["　　2013450","　　事业运行",72,21873.47,null,21873.47]
["　　2013499","　　其他统战事务支出",56,787.6,null,787.6]
["　20136","　其他共产党事务支出",641,6277.17,728,7005.17]
["　　2013601","　　行政运行",196,null,null,0]
["　　2013650","　　事业运行",124,10,null,10]
["　　2013699","　　其他共产党事务支出",321,null,null,0]
["　20137","　网信事务",45,2133.03,null,2133.03]
["　　2013702","　　一般行政管理事务",45,785.9,null,785.9]
["　20138","　市场监督管理事务",3376,null,null,0]
["　　2013801","　　行政运行",2209,4860,null,4860]
["　　2013802","　　一般行政管理事务",35,760,null,760]
["　　2013804","　　经营主体管理",304,201.87,null,201.87]
["　　2013808","　　信息化建设",16,null,null,0]
["　　2013810","　　质量基础",165,1269.5,null,1269.5]
["　　2013815","　　质量安全监管",30,83.96,null,83.96]
["　　2013816","　　食品安全监管",205,195,null,195]
["　　2013850","　　事业运行",358,139.7,null,139.7]
["　　2013899","　　其他市场监督管理事务",53,25,null,25]
["　20139","　社会工作事务",218,28.11,null,28.11]
["　　2013901","　　行政运行",120,465,null,465]
["　　2013902","　　一般行政管理事务",70,null,null,0]
["　　2013999","　　其他社会工作事务支出",28,614.53,null,614.53]
["　20140","　信访事务",619,null,null,0]
["　　2014004","　　信访业务",579,null,null,0]
["　　2014099","　　其他信访事务支出",40,611.45,null,611.45]
["　20199","　其他一般公共服务支出",10731,1438.88,null,1438.88]
["　　2019999","　　其他一般公共服务支出",10731,null,null,0]
["202","外交支出",20,8957.46,null,8957.46]
["　20208","　国际发展合作",20,130992.5,null,130992.5]
["　　2020802","　　一般行政管理事务",20,74767.87,null,74767.87]
["203","国防支出",1213,29859.53,null,29859.53]
["　20305","　专项工程",695,161,null,161]
["　　2030501","　　专项工程",695,5037,null,5037]
["　20306","　国防动员",518,null,null,0]
["　　2030601","　　兵役征集",96,3807.3200000000006,null,3807.32]
["　　2030603","　　人民防空",112,null,null,0]
["　　2030607","　　民兵",294,928.72,null,928.72]
["　　2030699","　　其他国防动员支出",16,297.18,null,297.18]
["204","公共安全支出",28769,null,null,0]
["　20401","　武装警察部队",55,644.53,null,644.53]
["　　2040101","　　武装警察部队",55,null,null,0]
["　20402","　公安",20958,18000,null,18000]
["　　2040201","　　行政运行",13029,4598.22,null,4598.22]
["　　2040219","　　信息化建设",1764,null,null,0]
["　　2040220","　　执法办案",3013,null,null,0]
["　　2040250","　　事业运行",333,356.63,null,356.63]
["　　2040299","　　其他公安支出",2819,407.2,null,407.2]
["　20404","　检察",1892,null,null,0]
["　　2040401","　　行政运行",1095,6000,32820,38820]
["　　2040499","　　其他检察支出",797,null,null,0]
["　20405","　法院",3905,null,null,0]
["　　2040501","　　行政运行",2409,674.56,null,674.56]
["　　2040502","　　一般行政管理事务",345,217.44,null,217.44]
["　　2040599","　　其他法院支出",1152,187.91,null,187.91]
["　20406","　司法",1958,355.4,null,355.4]
["　　2040601","　　行政运行",787,6191.37,null,6191.37]
["　　2040604","　　基层司法业务",288,null,null,0]
["　　2040605","　　普法宣传",58,226.9,null,226.9]
["　　2040606","　　律师管理",16,null,null,0]
["　　2040607","　　公共法律服务",214,31.64,null,31.64]
["　　2040610","　　社区矫正",299,336.91,null,336.91]
["　　2040650","　　事业运行",100,null,null,0]
["　　2040699","　　其他司法支出",197,614.72,null,614.72]
["205","教育支出",178556,null,null,0]
["　20501","　教育管理事务",6344,1145,null,1145]
["　　2050101","　　行政运行",1245,30,null,30]
["　　2050199","　　其他教育管理事务支出",5099,3519.32,3220,6739.32]
["　20502","　普通教育",157309,null,null,0]
["　　2050201","　　学前教育",7360,null,null,0]
["　　2050202","　　小学教育",72265,1571.64,null,1571.64]
["　　2050203","　　初中教育",45666,15,null,15]
["　　2050204","　　高中教育",13488,25,null,25]
["　　2050299","　　其他普通教育支出",18530,347,null,347]
["　20503","　职业教育",9890,851.22,null,851.22]
["　　2050302","　　中等职业教育",9890,590,null,590]
["　20507","　特殊教育",828,null,null,0]
["　　2050701","　　特殊学校教育",828,688.85,null,688.85]
["　20508","　进修及培训",406,30,null,30]
["　　2050802","　　干部教育",322,100,null,100]
["　　2050803","　　培训支出",84,300,null,300]
["　20599","　其他教育支出",3780,582.0699999999999,null,582.07]
["　　2059999","　　其他教育支出",3780,null,null,0]
["206","科学技术支出",23598,1680.19,null,1680.19]
["　20601","　科学技术管理事务",663,8218.73,189.8,8408.53]
["　　2060101","　　行政运行",264,4109.37,94.89,4204.26]
["　　2060102","　　一般行政管理事务",90,68600,null,68600]
["　　2060199","　　其他科学技术管理事务支出",310,null,null,0]
["　20604","　技术研究与开发",3802,800,null,800]
["　　2060404","　　科技成果转化与扩散",3780,9490,null,9490]
["　　2060499","　　其他技术研究与开发支出",22,130,null,130]
["　20605","　科技条件与服务",20,1000,null,1000]
["　　2060502","　　技术创新服务体系",20,null,null,0]
["　20607","　科学技术普及",213,1738,null,1738]
["　　2060701","　　机构运行",62,300,null,300]
["　　2060702","　　科普活动",127,11993,null,11993]
["　　2060705","　　科技馆站",6,null,null,0]
["　　2060799","　　其他科学技术普及支出",18,2890,null,2890]
["　20608","　科技交流与合作",120,12,null,12]
["　　2060899","　　其他科技交流与合作支出",120,50,null,50]
["　20609","　科技重大项目",8800,750,null,750]
["　　2060902","　　重点研发计划",8800,1890,null,1890]
["　20699","　其他科学技术支出",9980,675,null,675]
["　　2069999","　　其他科学技术支出",9980,null,null,0]
["207","文化旅游体育与传媒支出",4576,2000,null,2000]
["　20701","　文化和旅游",2270,3271,null,3271]
["　　2070101","　　行政运行",221,960,null,960]
["　　2070104","　　图书馆",277,2625,null,2625]
["　　2070107","　　艺术表演团体",264,null,null,0]
["　　2070109","　　群众文化",1059,168.44,null,168.44]
["　　2070112","　　文化和旅游市场管理",104,86.57,null,86.57]
["　　2070113","　　旅游宣传",90,2429.3,null,2429.3]
["　　2070199","　　其他文化和旅游支出",255,13000,null,13000]
["　20702","　文物",70,1726.9,null,1726.9]
["　　2070204","　　文物保护",10,null,null,0]
["　　2070205","　　博物馆",60,114.26,null,114.26]
["　20708","　广播电视",1066,10,null,10]
["　　2070899","　　其他广播电视支出",1066,null,null,0]
["　20799","　其他文化旅游体育与传媒支出",1170,3312,null,3312]
["　　2079999","　　其他文化旅游体育与传媒支出",1170,37897,null,37897]
["208","社会保障和就业支出",227860,null,null,0]
["　20801","　人力资源和社会保障管理事务",5308,900,null,900]
["　　2080101","　　行政运行",226,100,null,100]
["　　2080102","　　一般行政管理事务",102,null,null,0]
["　　2080106","　　就业管理事务",558,212,null,212]
["　　2080109","　　社会保险经办机构",999,4937,null,4937]
["　　2080110","　　劳动关系和维权",10,null,null,0]
["　　2080112","　　劳动人事争议调解仲裁",148,80817.83,null,80817.83]
["　　2080150","　　事业运行",154,null,null,0]
["　　2080199","　　其他人力资源和社会保障管理事务支出",3113,440.49,null,440.49]
["　20802","　民政管理事务",969,3,null,3]
["　　2080201","　　行政运行",607,15,null,15]
["　　2080206","　　社会组织管理",10,166,null,166]
["　　2080207","　　行政区划和地名管理",5,null,null,0]
["　　2080209","　　老龄事务",20,280,null,280]
["　　2080299","　　其他民政管理事务支出",327,7106.91,null,7106.91]
["　20805","　行政事业单位养老支出",94983,null,null,0]
["　　2080501","　　行政单位离退休",317,18,null,18]
["　　2080502","　　事业单位离退休",434,null,null,0]
["　　2080505","　　机关事业单位基本养老保险缴费支出",5979,null,null,0]
["　　2080506","　　机关事业单位职业年金缴费支出",18513,455.08,null,455.08]
["　　2080507","　　对机关事业单位基本养老保险基金的补助",48300,213.82,null,213.82]
["　　2080599","　　其他行政事业单位养老支出",21440,null,null,0]
["　20807","　就业补助",6193,1470.64,null,1470.64]
["　　2080701","　　就业创业服务补助",90,246.28,null,246.28]
["　　2080702","　　职业培训补贴",675,null,null,0]
["　　2080704","　　社会保险补贴",4600,15907.54,null,15907.54]
["　　2080705","　　公益性岗位补贴",214,null,null,0]
["　　2080711","　　就业见习补贴",405,4533.39,null,4533.39]
["　　2080713","　　求职和创业补贴",209,434.29999999999995,null,434.3]
["　20808","　抚恤",9883,607.14,null,607.14]
["　　2080805","　　义务兵优待",1500,216.61,null,216.61]
["　　2080808","　　褒扬纪念",132,44.54,null,44.54]
["　　2080899","　　其他优抚支出",8251,15616.560000000001,null,15616.56]
["　20809","　退役安置",4021,2127,null,2127]
["　　2080901","　　退役士兵安置",1439,15200,null,15200]
["　　2080902","　　军队移交政府的离退休人员安置",277,63,null,63]
["　　2080903","　　军队移交政府离退休干部管理机构",70,null,null,0]
["　　2080904","　　退役士兵管理教育",175,932,null,932]
["　　2080905","　　军队转业干部安置",1400,426,null,426]
["　　2080999","　　其他退役安置支出",661,null,null,0]
["　20810","　社会福利",6668,108993.32,null,108993.32]
["　　2081001","　　儿童福利",1533,null,null,0]
["　　2081002","　　老年福利",2415,15000,null,15000]
["　　2081004","　　殡葬",614,50,null,50]
["　　2081005","　　社会福利事业单位",105,null,null,0]
["　　2081006","　　养老服务",1907,400,null,400]
["　　2081099","　　其他社会福利支出",95,46,null,46]
["　20811","　残疾人事业",8861,null,null,0]
["　　2081101","　　行政运行",87,430.87,null,430.87]
["　　2081105","　　残疾人就业",279,106,null,106]
["　　2081107","　　残疾人生活和护理补贴",8422,212.23,null,212.23]
["　　2081199","　　其他残疾人事业支出",73,1024,null,1024]
["　20816","　红十字事业",98,null,null,0]
["　　2081601","　　行政运行",98,null,null,0]
["　20819","　最低生活保障",24683,53.9,null,53.9]
["　　2081901","　　城市最低生活保障金支出",1299,155.3,null,155.3]
["　　2081902","　　农村最低生活保障金支出",23384,206.68,null,206.68]
["　20820","　临时救助",512,null,null,0]
["　　2082001","　　临时救助支出",512,293,null,293]
["　20821","　特困人员救助供养",4209,9185.9,9441.25,18627.15]
["　　2082101","　　城市特困人员救助供养支出",267,199.59,5131.89,5331.48]
["　　2082102","　　农村特困人员救助供养支出",3943,null,null,0]
["　20826","　财政对基本养老保险基金的补助",53940,997.4,null,997.4]
["　　2082602","　　财政对城乡居民基本养老保险基金的补助",53940,null,null,0]
["　20828","　退役军人管理事务",909,null,null,0]
["　　2082801","　　行政运行",138,784.54,null,784.54]
["　　2082802","　　一般行政管理事务",99,3302.96,null,3302.96]
["　　2082804","　　拥军优属",306,825.6,null,825.6]
["　　2082899","　　其他退役军人事务管理支出",365,336.56,null,336.56]
["　20830","　财政代缴社会保险费支出",6565,5208.77,null,5208.77]
["　　2083001","　　财政代缴城乡居民基本养老保险费支出",165,null,null,0]
["　　2083099","　　财政代缴其他社会保险费支出",6400,678.26,null,678.26]
["　20899","　其他社会保障和就业支出",58,null,null,0]
["　　2089999","　　其他社会保障和就业支出",58,15407.47,220,15627.47]
["210","卫生健康支出",96925,null,null,0]
["　21001","　卫生健康管理事务",1140,252.38,null,252.38]
["　　2100101","　　行政运行",460,null,null,0]
["　　2100102","　　一般行政管理事务",38,100,39930.27,40030.27]
["　　2100199","　　其他卫生健康管理事务支出",642,null,null,0]
["　21002","　公立医院",1806,null,null,0]
["　　2100201","　　综合医院",1806,1504.35,null,1504.35]
["　21003","　基层医疗卫生机构",11588,2258.14,null,2258.14]
["　　2100302","　　乡镇卫生院",3014,240,null,240]
["　　2100399","　　其他基层医疗卫生机构支出",8574,1700,null,1700]
["　21004","　公共卫生",11595,14466.57,null,14466.57]
["　　2100401","　　疾病预防控制机构",1453,135.71,null,135.71]
["　　2100403","　　妇幼保健机构",638,6367,null,6367]
["　　2100408","　　基本公共卫生服务",9378,41500,null,41500]
["　　2100409","　　重大公共卫生服务",16,31723.94,null,31723.94]
["　　2100499","　　其他公共卫生支出",110,null,null,0]
["　21007","　计划生育事务",2061,240,null,240]
["　　2100717","　　计划生育服务",2061,20,null,20]
["　21011","　行政事业单位医疗",257,null,null,0]
["　　2101101","　　行政单位医疗",4,2137.89,null,2137.89]
["　　2101102","　　事业单位医疗",140,5896.81,5500,11396.81]
["　　2101103","　　公务员医疗补助",100,240,null,240]
["　　2101199","　　其他行政事业单位医疗支出",14,416.4,null,416.4]
["　21012","　财政对基本医疗保险基金的补助",56211,226.36,null,226.36]
["　　2101202","　　财政对城乡居民基本医疗保险基金的补助",56211,50,null,50]
["　21013","　医疗救助",11028,2069.79,null,2069.79]
["　　2101301","　　城乡医疗救助",10900,570,null,570]
["　　2101399","　　其他医疗救助支出",128,23.2,null,23.2]
["　21014","　优抚对象医疗",619,138.98,null,138.98]
["　　2101401","　　优抚对象医疗补助",619,null,null,0]
["　21015","　医疗保障管理事务",620,20,null,20]
["　　2101501","　　行政运行",93,null,140,140]
["　　2101506","　　医疗保障经办事务",527,null,null,0]
["211","节能环保支出",8647,40,null,40]
["　21101","　环境保护管理事务",1034,24178,null,24178]
["　　2110101","　　行政运行",1034,263,null,263]
["　21102","　环境监测与监察",163,null,null,0]
["　　2110299","　　其他环境监测与监察支出",163,7100,null,7100]
["　21103","　污染防治",7450,300,null,300]
["　　2110301","　　大气",5000,1500,null,1500]
["　　2110302","　　水体",2450,null,null,0]
["212","城乡社区支出",60474,110103.57,3657,113760.57]
["　21201","　城乡社区管理事务",25607,null,null,0]
["　　2120101","　　行政运行",413,null,null,0]
["　　2120102","　　一般行政管理事务",221,869.92,null,869.92]
["　　2120104","　　城管执法",2262,4147.54,null,4147.54]
["　　2120106","　　工程建设管理",252,3137.24,null,3137.24]
["　　2120109","　　住宅建设与房地产市场监管",542,483.88,null,483.88]
["　　2120199","　　其他城乡社区管理事务支出",21916,179.4,null,179.4]
["　21202","　城乡社区规划与管理",138,612.76,null,612.76]
["　　2120201","　　城乡社区规划与管理",138,4254.2,null,4254.2]
["　21203","　城乡社区公共设施",20337,null,null,0]
["　　2120399","　　其他城乡社区公共设施支出",20337,92.24,null,92.24]
["　21205","　城乡社区环境卫生",3992,null,null,0]
["　　2120501","　　城乡社区环境卫生",3992,18235,null,18235]
["　21299","　其他城乡社区支出",10400,29,null,29]
["　　2129999","　　其他城乡社区支出",10400,null,null,0]
["213","农林水支出",86704,null,null,0]
["　21301","　农业农村",50477,908.79,null,908.79]
["　　2130101","　　行政运行",755,3251,null,3251]
["　　2130102","　　一般行政管理事务",24,82.47,null,82.47]
["　　2130104","　　事业运行",1421,null,null,0]
["　　2130106","　　科技转化与推广服务",581,33.7,12000,12033.7]
["　　2130108","　　病虫害控制",273,null,null,0]
["　　2130109","　　农产品质量安全",9,null,null,0]
["　　2130110","　　执法监管",102,433.46,null,433.46]
["　　2130112","　　行业业务管理",4,null,null,0]
["　　2130119","　　防灾救灾",1373,400,null,400]
["　　2130120","　　稳定农民收入补贴",771,null,null,0]
["　　2130121","　　农业结构调整补贴",3900,null,null,0]
["　　2130122","　　农业生产发展",12479,55,null,55]
["　　2130124","　　农村合作经济",46,null,null,0]
["　　2130125","　　农产品加工与促销",28,null,null,0]
["　　2130126","　　农村社会事业",1967,3286.21,null,3286.21]
["　　2130135","　　农业生态资源保护",1795,1237.27,null,1237.27]
["　　2130148","　　渔业发展",25,785,null,785]
["　　2130153","　　耕地建设与利用",24300,147.2,null,147.2]
["　　2130199","　　其他农业农村支出",625,112,null,112]
["　21302","　林业和草原",114,1130.27,null,1130.27]
["　　2130204","　　事业机构",114,706.13,null,706.13]
["　21303","　水利",22938,714.8,null,714.8]
["　　2130301","　　行政运行",225,null,null,0]
["　　2130304","　　水利行业业务管理",142,291.5,null,291.5]
["　　2130305","　　水利工程建设",15648,93.56,null,93.56]
["　　2130306","　　水利工程运行与维护",2866,null,null,0]
["　　2130308","　　水利前期工作",34,null,null,0]
["　　2130309","　　水利执法监督",55,7988.370000000001,331.24,8319.61]
["　　2130310","　　水土保持",30,30581.6,604.02,31185.62]
["　　2130311","　　水资源节约管理与保护",267,null,null,0]
["　　2130314","　　防汛",196,null,null,0]
["　　2130399","　　其他水利支出",3475,24,null,24]
["　21305","　巩固脱贫攻坚成果衔接乡村振兴",7803,null,null,0]
["　　2130599","　　其他巩固脱贫攻坚成果衔接乡村振兴支出",7803,650,null,650]
["　21307","　农村综合改革",2372,null,null,0]
["　　2130799","　　其他农村综合改革支出",2372,50,null,50]
["　21308","　普惠金融发展支出",3000,20,null,20]
["　　2130803","　　农业保险保费补贴",3000,null,null,0]
["214","交通运输支出",9307,null,null,0]
["　21401","　公路水路运输",7524,362.13,null,362.13]
["　　2140101","　　行政运行",397,431.09,null,431.09]
["　　2140106","　　公路养护",1090,256,375.5,631.5]
["　　2140110","　　公路和运输安全",4000,165.89,null,165.89]
["　　2140112","　　公路运输管理",1722,null,null,0]
["　　2140123","　　航道维护",190,3285.24,null,3285.24]
["　　2140136","　　水路运输管理支出",125,null,null,0]
["　21402","　铁路运输",90,null,null,0]
["　　2140204","　　铁路路网建设",90,17467.48,null,17467.48]
["　21405","　邮政业支出",94,null,null,0]
["　　2140501","　　行政运行",54,155,null,155]
["　　2140502","　　一般行政管理事务",40]
["　21499","　其他交通运输支出",1600]
["　　2149901","　　公共交通运营补助",1600]
["215","资源勘探工业信息等支出",491]
["　21505","　工业和信息产业",491]
["　　2150501","　　行政运行",391]
["　　2150502","　　一般行政管理事务",100]
["216","商业服务业等支出",483]
["　21602","　商业流通事务",475]
["　　2160201","　　行政运行",316]
["　　2160202","　　一般行政管理事务",158]
["　21699","　其他商业服务业等支出",8]
["　　2169999","　　其他商业服务业等支出",8]
["217","金融支出",152]
["　21701","　金融部门行政支出",43]
["　　2170150","　　事业运行",43]
["　21702","　金融部门监管支出",41]
["　　2170299","　　金融部门其他监管支出",41]
["　21799","　其他金融支出",68]
["　　2179999","　　其他金融支出",68]
["220","自然资源海洋气象等支出",12206]
["　22001","　自然资源事务",12061]
["　　2200101","　　行政运行",1253]
["　　2200104","　　自然资源规划及管理",3241]
["　　2200106","　　自然资源利用与保护",7000]
["　　2200150","　　事业运行",567]
["　22005","　气象事务",145]
["　　2200599","　　其他气象事务支出",145]
["221","住房保障支出",21844]
["　22101","　保障性安居工程支出",5000]
["　　2210199","　　其他保障性安居工程支出",5000]
["　22102","　住房改革支出",16844]
["　　2210201","　　住房公积金",6252]
["　　2210202","　　提租补贴",10592]
["222","粮油物资储备支出",873]
["　22201","　粮油物资事务",54]
["　　2220102","　　一般行政管理事务",42]
["　　2220106","　　专项业务活动",12]
["　22204","　粮油储备",780]
["　　2220499","　　其他粮油储备支出",780]
["　22205","　重要商品储备",39]
["　　2220503","　　肉类储备",29]
["　　2220509","　　食盐储备",10]
["224","灾害防治及应急管理支出",3388]
["　22401","　应急管理事务",972]
["　　2240101","　　行政运行",326]
["　　2240106","　　安全监管",508]
["　　2240108","　　应急救援",137]
["　22402","　消防救援事务",2416]
["　　2240204","　　消防应急救援",2416]
["227","预备费",10000]
["　227","　预备费",10000]
["　　227","　　预备费",10000]
["229","其他支出",20000]
["　22902","　年初预留",20000]
["　　2290201","　　年初预留",20000]
["232","债务付息支出",30000]
["　23203","　地方政府一般债务付息支出",30000]
["　　2320301","　　地方政府一般债券付息支出",30000]
["233","债务发行费用支出",150]
["　23303","　地方政府一般债务发行费用支出",150]
["　　2330301","　　地方政府一般债务发行费用支出",150]

{"sheet":"表二十八 2025年县本级一般基本支出","index":30,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表二十八"]
["2025年县本级一般公共预算基本支出预算表"]
[null,"金额单位：万元"]
["项       目","2025年预算数"]
["支出合计",212202]
["一、机关工资福利支出",52514]
["     工资奖金津补贴",32584]
["     社会保障缴费",7791]
["     住房公积金",4304]
["     其他工资福利支出",7835]
["二、机关商品和服务支出",5668]
["     办公经费",4623]
["     会议费",89]
["     培训费",89]
["     专用材料购置费 ",29]
["     委托业务费",18]
["     公务接待费",273]
["     因公出国（境）费用"]
["     公务用车运行维护费",497]
["     维修（护）费",8]
["     其他商品和服务支出",42]
["三、对事业单位经常性补助",150987]
["     工资福利支出",145212]
["     商品和服务支出",5775]
["     其他对事业单位补助"]
["四、对个人和家庭的补助",3033]
["     社会福利和救助",1919]
["     助学金"]
["     个人农业生产补贴"]
["     离退休费",1114]
["     其他对个人和家庭的补助"]

{"sheet":"31.2019年县本级一般基本支（经济","index":31,"n_rows":32,"n_cols":2,"rows_kept":32,"hidden":true,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[31,0,31,1]],"flags":["formulas_cached_only"]}
["表31"]
["2019年县本级一般公共预算基本支出表\n（按经济科目分类）"]
["金额单位：万元"]
["科    目","2019年预算数"]
["支出合计",517487]
["一、机关工资福利支出",52593]
["        工资奖金津补贴",{"$error":"#REF!"}]
["        社会保障缴费",{"$error":"#REF!"}]
["        住房公积金",{"$error":"#REF!"}]
["        其他工资福利支出",{"$error":"#REF!"}]
["二、机关商品和服务支出",47054]
["        办公经费",18136]
["        会议费",1071]
["        培训费",2431]
["        专用材料购置费",19]
["        委托业务费",4273]
["        公务接待费",161]
["        因公出国（境）费用",120]
["        公务用车运行维护费",2243]
["        维修(护)费",1920]
["        其他商品和服务支出",16680]
["三、对事业单位经常性补助",269366]
["        工资福利支出",203691]
["        商品和服务支出",60275]
["        其他对事业单位补助",0]
["四、对个人和家庭的补助",148474]
["        社会福利和救助",81705]
["        助学金",9999]
["        个人农业生产补贴",0]
["        离退休费",12420]
["        其他对个人和家庭的补助",44350]
["注：一般公共预算基本支出主要指工资福利支出、商品和服务支出以及对个人和家庭的补助，本表统计范围包含学校。"]

{"sheet":"表二十九 2025年县本级对下（一般）","index":32,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[0,0,0,2],[1,0,1,7],[2,6,2,7],[18,0,18,4]],"flags":["formulas_cached_only"]}
["表二十九"]
["2025年县本级对下税收返还和一般性转移支付\n分地区分项目预算表"]
[{"$nulls":6},"金额单位：万元"]
["项  目","地  区","小  计","农村税费改革及村级组织\n转移支付补助","农业特产税改征农业税转移\n支付补助","免征农业税\n转移支付补助","村级组织运转经费\n保障固定补助\n(公共运行）","县级基本财力\n保障补助"]
["序号","合计",16646.28,{"v":4153,"d":"4153.00"},{"v":90,"d":"90.00"},{"v":3617,"d":"3617.00"},{"v":2245,"d":"2245.00"},6541.28]
[1,"庄圩",{"v":1247.7,"d":"1247.70"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},{"v":158.4,"d":"158.40"},{"v":66.6,"d":"66.60"},{"v":847.7,"d":"847.70"}]
[2,"爱园",1759.58,{"v":386.8,"d":"386.80"},{"v":23,"d":"23.00"},{"v":333.2,"d":"333.20"},{"v":193.4,"d":"193.40"},823.18]
[3,"穿城",{"v":1002.4,"d":"1002.40"},{"v":381.1,"d":"381.10"},{"v":0,"d":"0.00"},{"v":352.8,"d":"352.80"},{"v":163.5,"d":"163.50"},{"v":105,"d":"105.00"}]
[4,"三庄",{"v":724.5,"d":"724.50"},{"v":289.8,"d":"289.80"},{"v":1,"d":"1.00"},{"v":270.1,"d":"270.10"},{"v":163.6,"d":"163.60"}]
[5,"王集",{"v":1152.2,"d":"1152.20"},{"v":487.8,"d":"487.80"},{"v":0,"d":"0.00"},{"v":411.9,"d":"411.90"},{"v":252.5,"d":"252.50"}]
[6,"裴圩",1774.51,{"v":307.5,"d":"307.50"},{"v":18,"d":"18.00"},{"v":249.2,"d":"249.20"},{"v":151,"d":"151.00"},1048.81]
[7,"新袁",{"v":455.8,"d":"455.80"},{"v":195.6,"d":"195.60"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},{"v":100.2,"d":"100.20"}]
[8,"李口",{"v":591.3,"d":"591.30"},{"v":248.6,"d":"248.60"},{"v":0,"d":"0.00"},{"v":204.2,"d":"204.20"},{"v":138.5,"d":"138.50"}]
[9,"卢集",1809.79,{"v":414.1,"d":"414.10"},{"v":36,"d":"36.00"},{"v":452.6,"d":"452.60"},{"v":164.7,"d":"164.70"},742.39]
[10,"临河",{"v":534.1,"d":"534.10"},{"v":237.5,"d":"237.50"},{"v":0,"d":"0.00"},{"v":182,"d":"182.00"},{"v":114.6,"d":"114.60"}]
[11,"众兴",{"v":1493.2,"d":"1493.20"},{"v":584.6,"d":"584.60"},{"v":7.8,"d":"7.80"},{"v":461,"d":"461.00"},{"v":439.8,"d":"439.80"}]
[12,"来安",1517.22,{"v":319.6,"d":"319.60"},{"v":2.6,"d":"2.60"},{"v":282.9,"d":"282.90"},{"v":202.6,"d":"202.60"},709.52]
[13,"城厢",{"v":2584,"d":"2584.00"},{"v":125,"d":"125.00"},{"v":1.6,"d":"1.60"},{"v":98.7,"d":"98.70"},{"v":94,"d":"94.00"},{"v":2264.7,"d":"2264.70"}]

{"sheet":"表三十 2025年县本级对下（专项）","index":33,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[0,0,0,1],[1,0,1,2],[17,0,17,1]],"flags":["formulas_cached_only"]}
["表三十"]
["2025年县本级对下一般公共预算\n专项转移支付分地区分项目预算表"]
[null,null,"   金额单位：万元"]
["序号","地区","项目"]
[1,"庄圩",0]
[2,"爱园",0]
[3,"穿城",0]
[4,"三庄"]
[5,"王集"]
[6,"来安"]
[7,"裴圩"]
[8,"卢集"]
[9,"新袁"]
[10,"李口"]
[11,"临河"]
[12,"众兴"]
[13,"城厢"]
["合  计",null,0]

{"sheet":"表三十一 2025年县本级当年财力安排的一般公共预算支出表","index":34,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表三十一"]
["2025年县级当年财力安排的一般公共预算支出表"]
[null,null,"金额单位：万元"]
["支出项目","2025年预算数","2024年预算数"]
["县级财力支出合计",667111,656050]
["1.一般公共服务支出",46838,55539]
["2.国防支出",1213,571]
["3.公共安全支出",25690,25080]
["4.教育支出",165070,155342]
["5.科学技术支出",23598,30540]
["6.文化旅游体育与传媒支出",4576,6723]
["7.社会保障和就业支出",166046,155177]
["8.卫生健康支出",56123,48092]
["9.节能环保支出",3647,8337]
["10.城乡社区支出",53974,58135]
["11.农林水支出",15528,17673]
["12.交通运输支出",5217,10917]
["13.资源勘探信息等支出",491,503]
["14.商业服务业等支出",483,445]
["15.金融支出",152,116]
["16.自然资源海洋气象等支出",5206,5284]
["17.住房保障支出",21843,27707]
["18.粮油物资储备支出",873,851]
["19.灾害防治及应急管理支出",3388,3718]
["20.预备费",10000,5000]
["21.其他支出",27005,10000]
["22.债务付息支出",30000,30000]
["23.债务发行费用支出",150,300]

{"sheet":"表三十二 泗阳县部门专项资金管理清单","index":35,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[0,0,0,1],[1,0,1,2]],"flags":["formulas_cached_only"]}
["表三十二"]
["2025年泗阳县部门专项资金管理清单"]
[null,null,"金额单位：万元"]
["序号","重 点 支 出 项 目","实施部门"]
[1,"高中助学金","    教育局"]
[2,"职校免学费和助学金","    教育局"]
[3,"义务教育阶段困难生生活补助","    教育局"]
[4,"人才基金","    组织部"]
[5,"城市特困供养人员","    民政局"]
[6,"农村最低生活保障金","    民政局"]
[7,"特殊残疾人两项补贴","    民政局"]
[8,"临时救助资金","    民政局"]
[9,"城市最低生活保障金","    民政局"]
[10,"80周岁老人以上老人尊老金","    民政局"]
[11,"农村特困供养人员","    民政局"]
[12,"殡葬普惠经费","    民政局"]
[13,"乡镇医院基本药物补助经费","    卫健局"]
[14,"肇事肇祸等严重精神障碍患者救治专项","    卫健局"]
[15,"独生子女父母光荣证企业退休人员一次性奖励金","    卫健局"]
[16,"计划生育家庭特别扶助","    卫健局"]
[17,"农村部分计划生育家庭奖励扶助金","    卫健局"]
[18,"婚前检查项目经费","    县妇幼保健院"]
[19,"优抚对象抚恤补助资金","    退役军人事务局"]
[20,"下岗失业志愿兵生活补助费","    退役军人事务局"]
[21,"义务兵家庭优待金、奖励金","    退役军人事务局"]
[22,"优抚对象体检费","    退役军人事务局"]
[23,"优抚对象医疗补助费","    退役军人事务局"]
[24,"持证残疾人意外伤害保险费用","    残疾人就业管理中心"]
[25,"购买残疾人就业岗位","    残疾人就业管理中心"]

{"sheet":"表三十三 2025年县本级三公","index":36,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[2,1,2,2],[13,0,13,2]],"flags":["formulas_cached_only"]}
["表三十三"]
["2025年县本级一般公共预算“三公”经费、\n会议费、培训费、机关运行经费预算表"]
[null,"金额单位：万元"]
["支出项目","2024年预算数","2025年预算数"]
["一、“三公”经费支出合计",1074,1050]
["       1.因公出国（境）费",50,50]
["       2.公务用车购置及运行维护费",603,597]
["           公务用车购置",null,100]
["           公务用车运行维护费",603,497]
["       3.公务接待费",421,403]
["二、会议费",143,116]
["三、培训费",158,116]
["四、机关运行经费",5265,5205]
["注：机关运行经费指行政单位（含参公）一般公共预算安排的基本支出中的“商品和服务支出”经费。"]

{"sheet":"表三十四 2025年全县基金收","index":37,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表三十四"]
["2025年泗阳县政府性基金预算收入预算表"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["一、国有土地使用权出让收入",494758]
["     土地出让价款收入",494758]
["     补缴的土地价款"]
["     划拨土地收入"]
["     缴纳新增建设用地土地有偿使用费"]
["     其他土地出让收入"]
["二、彩票公益金收入",442]
["     福利彩票公益金收入",67]
["     体育彩票公益金收入",375]
["三、城市基础设施配套费收入"]
["四、污水处理费收入",4800]
["五、彩票发行机构和彩票销售机构的业务费用"]
["     福利彩票销售机构的业务费用"]
["     体育彩票销售机构的业务费用"]
["本年收入合计",500000]
["转移性收入",9500]
["     政府性基金转移支付收入"]
["          政府性基金补助收入"]
["     上年结转收入",9500]
["地方政府专项债券转贷收入",30000]
["     国有土地使用权出让金债务转贷收入",30000]
["     城市基础设施配套费债务转贷收入"]
["收入总计",539500]

{"sheet":"表三十五 2025年全县基金支","index":38,"n_rows":57,"n_cols":2,"rows_kept":57,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表三十五"]
["2025年泗阳县政府性基金预算支出预算表"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["一、文化旅游体育与传媒支出"]
["    国家电影事业发展专项资金安排的支出 "]
["         资助国产影片放映"]
["         其他国家电影事业发展专项资金支出"]
["二、城乡社区支出",357958]
["    国有土地使用权出让收入安排的支出",353158]
["        征地和拆迁补偿支出"]
["        土地开发支出"]
["        城市建设支出"]
["        农村基础设施建设支出"]
["        补助被征地农民支出"]
["        支付破产或改制企业职工安置费"]
["        棚户区改造支出"]
["        其他国有土地使用权出让收入安排的支出"]
["    国有土地收益基金安排的支出"]
["    城市基础设施配套费安排的支出"]
["        城市公共设施"]
["        城市环境卫生"]
["    污水处理费安排的支出",4800]
["        污水处理设施建设和运营"]
["    棚户区改造专项债券收入安排的支出"]
["         其他棚户区改造专项债券收入安排的支出"]
["    城市基础设施配套费对应专项债务收入安排的支出  "]
["    污水处理费对应专项债务收入安排的支出  "]
["    国有土地使用权出让收入对应专项债务收入安排的支出"]
["三、其他支出",442]
["    彩票发行销售机构业务费安排的支出"]
["        福利彩票销售机构的业务费支出"]
["        体育彩票销售机构的业务费支出"]
["    彩票公益金安排的支出",442]
["        用于社会福利的彩票公益金支出"]
["        用于体育事业的彩票公益金支出"]
["        用于残疾人事业的彩票公益金支出"]
["        用于城乡医疗救助的彩票公益金支出"]
["        用于其他社会公益事业的彩票公益金支出"]
["四、债务付息支出",43300]
["    地方政府专项债务付息支出",43300]
["        国有土地使用权出让金债务付息支出"]
["        城市基础设施配套费债务付息支出"]
["        污水处理费债务付息支出"]
["        棚户区改造专项债券付息支出"]
["五、债务发行费用支出",300]
["    地方政府专项债务发行费用支出",300]
["         国有土地使用权出让金债务发行费用支出"]
["六、抗疫特别国债安排的支出"]
["    基础设施建设"]
["本年支出合计",402000]
["地方政府专项债务还本支出",33000]
["转移性支出",104500]
["    政府性基金上解支出",10000]
["    调出资金",83800]
["    年终结转",10700]
["支出总计",539500]

{"sheet":"表三十六 2025年县本级基金收","index":39,"n_rows":28,"n_cols":2,"rows_kept":28,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表三十六"]
["2025年县本级政府性基金预算收入预算表"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["一、国有土地使用权出让收入",494758]
["     土地出让价款收入",494758]
["     补缴的土地价款"]
["     划拨土地收入"]
["     缴纳新增建设用地土地有偿使用费"]
["     其他土地出让收入"]
["二、彩票公益金收入",442]
["     福利彩票公益金收入",67]
["     体育彩票公益金收入",375]
["三、城市基础设施配套费收入"]
["四、污水处理费收入",4800]
["五、彩票发行机构和彩票销售机构的业务费用"]
["     福利彩票销售机构的业务费用"]
["     体育彩票销售机构的业务费用"]
["本年收入合计",500000]
["转移性收入",9500]
["     政府性基金转移支付收入"]
["          政府性基金补助收入"]
["     政府性基金上解收入"]
["     上年结转收入",9500]
["地方政府专项债券转贷收入",30000]
["          国有土地使用权出让金债务转贷收入",30000]
["          城市基础设施配套费债务转贷收入"]
["收入总计",539500]

{"sheet":"表三十七2025年县本级基金支","index":40,"n_rows":29,"n_cols":2,"rows_kept":29,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表三十七"]
["2025年县本级政府性基金预算支出预算表"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["一、文化旅游体育与传媒支出"]
["    国家电影事业发展专项资金安排的支出"]
["二、城乡社区支出",357958]
["    国有土地使用权出让收入安排的支出",353158]
["    城市基础设施配套费安排的支出"]
["    污水处理费安排的支出",4800]
["    棚户区改造专项债券收入安排的支出"]
["    城市基础设施配套费对应专项债务收入安排的支出  "]
["    污水处理费对应专项债务收入安排的支出  "]
["    国有土地使用权出让收入对应专项债务收入安排的支出"]
["三、其他支出",442]
["    彩票发行销售机构业务费安排的支出"]
["    彩票公益金安排的支出",442]
["四、债务付息支出",43300]
["    地方政府专项债务付息支出",43300]
["五、债务发行费用支出",300]
["    地方政府专项债务发行费用支出",300]
["本年支出合计",402000]
["地方政府专项债务还本支出",33000]
["转移性支出",104500]
["     政府性基金转移支付"]
["     政府性基金上解支出",10000]
["     调出资金",83800]
["     年终结转",10700]
["支出总计",539500]

{"sheet":"表三十八 2025年县本级政府性基金预算平衡表","index":41,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表三十八"]
["2025年县本级政府性基金预算平衡情况表"]
[{"$nulls":3},"金额单位：万元"]
["收  入  项  目","2025年预算数","支  出  项  目","2025年预算数"]
["县本级政府性基金预算收入",500000,"县本级政府性基金预算支出 ",402000]
["转移性收入",9500,"地方政府专项债务还本支出",33000]
["     政府性基金转移收入",null,"转移性支出",104500]
["     政府性基金上解收入 ",null,"     政府性基金转移支付 "]
["     上年结余收入",9500,"     政府性基金上解支出",10000]
["地方政府专项债券转贷收入",30000,"     调出资金",83800]
[null,null,"     年终结转",10700]
["收入总计",539500,"支出总计",539500]

{"sheet":"表三十九 2025年县本级基金支（经济）","index":42,"n_rows":55,"n_cols":2,"rows_kept":55,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表三十九"]
["2025年县本级政府性基金预算支出表\n（按经济科目分类）"]
["金额单位：万元"]
["支出科目","2025年预算数"]
["支出合计",402000]
["一、机关工资福利支出",230]
["     工资奖金津补贴",230]
["二、机关商品和服务支出",7482]
["     办公费",622]
["     委托业务费",3812]
["     维护（修）费",48]
["     其他商品和服务支出",3000]
["三、机关资本性支出",310368]
["     房屋建筑物购建",900]
["     基础设施建设",183837]
["     公务用车购置"]
["     土地征迁补偿和安置支出",125631]
["     设备购置"]
["     大型修缮"]
["     其他资本性支出"]
["四、机关资本性支出（基本建设）"]
["     大型修缮"]
["五、对事业单位经常性补助",15320]
["     工资福利支出",52]
["     商品和服务支出",15268]
["六、对事业单位资本性补助",0]
["     资本性支出"]
["     资本性支出（基本建设）"]
["七、对企业补助",0]
["     费用补贴"]
["     利息补贴"]
["     其他对企业补助"]
["八、对个人和家庭的补助"]
["     社会福利和救助"]
["     助学金"]
["     个人农业生产补贴"]
["     离退休费"]
["     其他对个人和家庭的补助"]
["九、债务利息及费用支出",43600]
["     国内债务付息",43300]
["     国外债务付息"]
["     国内债务发行费用",300]
["     国外债务发行费用"]
["十、国内债务还本"]
["     国内债务还本"]
["     国外债务还本"]
["十、预备费及预留"]
["     预备费"]
["     预留"]
["十一、其他支出",25000]
["     国家赔偿费用支出"]
["     对民间非营利组织和群众性自治组织补贴"]
["     经常性赠与"]
["     资本性赠与"]
["     其他支出",25000]

{"sheet":"表四十 2025年县本级基金支（功能）","index":43,"n_rows":42,"n_cols":2,"rows_kept":42,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表四十"]
["2025年县本级政府性基金预算支出表\n（按功能科目分类）"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["支出合计",402000]
["一、文化旅游体育与传媒支出"]
["     国家电影事业发展专项资金安排的支出"]
["          资助国产影片放映"]
["          其他国家电影事业发展专项资金支出 "]
["二、城乡社区支出",357958]
["         国有土地使用权出让收入安排的支出",303906]
["                征地和拆迁补偿支出",155631]
["                土地开发支出",39987]
["                城市建设支出",28128]
["         农村基础设施建设支出",80160]
["         棚户区改造支出"]
["                其他国有土地使用权出让收入安排的支出"]
["         城市基础设施配套费安排的支出",16030]
["         城市公共设施",16030]
["         城市环境卫生"]
["         污水处理费收入安排的支出",38022]
["         污水处理设施建设和运营",38022]
["     国有土地使用权出让收入对应专项债务收入安排的支出",0]
["         城市建设支出"]
["         棚户区改造支出"]
["三、农林水支出",0]
["     国家重大水利工程建设基金对应专项债务收入安排的支出",0]
["          地方重大水利工程建设"]
["四、其他支出",442]
["     彩票发行销售机构业务费安排的支出",162]
["         福利彩票销售机构的业务费支出",67]
["         体育彩票销售机构的业务费支出",95]
["     彩票公益金安排的支出",280]
["         用于社会福利的彩票公益金支出"]
["         用于体育事业的彩票公益金支出",280]
["         用于残疾人事业的彩票公益金支出"]
["五、债务付息支出",43300]
["         地方政府专项债务付息支出",43300]
["         国有土地使用权出让金债务付息支出",43300]
["六、债务发行费用支出",300]
["         地方政府专项债务发行费用支出",300]
["          国有土地使用权出让金债务发行费用支出",300]

{"sheet":"39.2019年基金对下转移 (2)","index":44,"n_rows":45,"n_cols":6,"rows_kept":45,"hidden":true,"merged":[[0,0,0,1],[1,0,1,5],[2,0,2,5],[3,4,3,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["表39"]
["2019年县本级政府性基金对下转移支付预算表"]
["（分地区分项目）"]
[{"$nulls":4},"金额单位：万元"]
["地区/科目","国有土地收益基金收入","农业土地开发资金收入","国有土地使用权出让收入","城市基础设施配套费收入","污水处理费收入"]
[]
["沭  城",0,0,0,0,0]
["梦  溪",0,0,0,0,0]
["南  湖",0,0,0,0,0]
["十  字",0,0,0,0,0]
["七  雄",0,0,0,0,0]
["扎  下",0,0,0,0,0]
["耿  圩",0,0,0,0,0]
["陇  集",0,0,0,0,0]
["悦  来",0,0,0,0,0]
["刘  集",0,0,0,0,0]
["北丁集",0,0,0,0,0]
["塘  沟",0,0,0,0,0]
["胡  集",0,0,0,0,0]
["钱  集",0,0,0,0,0]
["周  集",0,0,0,0,0]
["东小店",0,0,0,0,0]
["张  圩",0,0,0,0,0]
["马  厂",0,0,0,0,0]
["沂  涛",0,0,0,0,0]
["李  恒",0,0,0,0,0]
["汤  涧",0,0,0,0,0]
["章  集",0,0,0,0,0]
["颜  集",0,0,0,0,0]
["潼  阳",0,0,0,0,0]
["茆  圩",0,0,0,0,0]
["新  河",0,0,0,0,0]
["庙  头",0,0,0,0,0]
["贤  官",0,0,0,0,0]
["韩  山",0,0,0,0,0]
["吴  集",0,0,0,0,0]
["西  圩",0,0,0,0,0]
["高  墟",0,0,0,0,0]
["官  墩",0,0,0,0,0]
["湖  东",0,0,0,0,0]
["华  冲",0,0,0,0,0]
["龙  庙",0,0,0,0,0]
["青伊湖",0,0,0,0,0]
["桑  墟",0,0,0,0,0]
["万  匹",0,0,0,0,0]

{"sheet":"表四十一 2025年基金对下转移","index":45,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[0,0,0,1],[1,0,1,2],[17,0,17,1],[18,0,18,2]],"flags":["formulas_cached_only"]}
["表四十一"]
["2025年县本级对下政府性基金专项转移支付分地区分项目预算表"]
[null,null,"金额单位：万元"]
["序号","地区","项目"]
[1,"庄圩",0]
[2,"爱园",0]
[3,"穿城",0]
[4,"三庄"]
[5,"王集"]
[6,"来安"]
[7,"裴圩"]
[8,"卢集"]
[9,"新袁"]
[10,"李口"]
[11,"临河"]
[12,"众兴"]
[13,"城厢"]
["合  计",null,0]

{"sheet":"39.2019年基金对下转移","index":46,"n_rows":45,"n_cols":6,"rows_kept":45,"hidden":true,"merged":[[0,0,0,1],[1,0,1,5],[2,0,2,5],[3,4,3,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["表39"]
["2019年县本级政府性基金对下转移支付预算表"]
["（分地区分项目）"]
[{"$nulls":4},"金额单位：万元"]
["地区/科目","国有土地收益基金收入","农业土地开发资金收入","国有土地使用权出让收入","城市基础设施配套费收入","污水处理费收入"]
[]
["沭  城",0,0,0,0,0]
["梦  溪",0,0,0,0,0]
["南  湖",0,0,0,0,0]
["十  字",0,0,0,0,0]
["七  雄",0,0,0,0,0]
["扎  下",0,0,0,0,0]
["耿  圩",0,0,0,0,0]
["陇  集",0,0,1600,0,0]
["悦  来",0,0,700,0,0]
["刘  集",0,0,2000,0,0]
["北丁集",0,0,2600,0,0]
["塘  沟",0,0,1300,0,0]
["胡  集",0,0,5400,0,0]
["钱  集",0,0,1400,0,0]
["周  集",0,0,2100,0,0]
["东小店",0,0,0,0,0]
["张  圩",0,0,2900,0,0]
["马  厂",0,0,5700,0,0]
["沂  涛",0,0,0,0,0]
["李  恒",0,0,1300,0,0]
["汤  涧",0,0,2600,0,0]
["章  集",0,0,0,0,0]
["颜  集",0,0,0,0,0]
["潼  阳",0,0,3100,0,0]
["茆  圩",0,0,0,0,0]
["新  河",0,0,800,0,0]
["庙  头",0,0,1200,0,0]
["贤  官",0,0,2400,0,0]
["韩  山",0,0,7900,0,0]
["吴  集",0,0,1400,0,0]
["西  圩",0,0,700,0,0]
["高  墟",0,0,1600,0,0]
["官  墩",0,0,1500,0,0]
["湖  东",0,0,1400,0,0]
["华  冲",0,0,1300,0,0]
["龙  庙",0,0,0,0,0]
["青伊湖",0,0,1700,0,0]
["桑  墟",0,0,5400,0,0]
["万  匹",0,0,0,0,0]

{"sheet":"表四十二 2025年全县国有收","index":47,"n_rows":19,"n_cols":2,"rows_kept":19,"merged":[[1,0,1,1],[18,0,18,1]],"flags":["formulas_cached_only"]}
["表四十二"]
["2025年泗阳县国有资本经营预算收入预算表"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["一、利润收入",2000]
["     农林牧渔企业利润收入"]
["     其他国有资本经营预算企业利润收入",2000]
["二、股利、股息收入",100]
["     国有控股公司股利、股息收入"]
["     国有参股公司股利、股息收入"]
["   其他国有资本经营预算企业股利、股息收入",100]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本年收入合计",2100]
["国有资本经营预算转移支付收入"]
["国有资本经营预算上年结余收入",9]
["收入总计",2109]
["注：2025年全县国有资本经营预算收入与本级国有资本经营预算收入一致。"]

{"sheet":"表四十三 2025年全县国有支","index":48,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表四十三"]
["2025年泗阳县国有资本经营预算支出预算表"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["一、解决历史遗留问题及改革成本支出"]
["     国有企业退休人员社会化管理补助支出"]
[" 二、国有企业资本金注入"]
["     其他国有企业资本金注入"]
["三、国有企业政策性补贴"]
["     国有企业政策性补贴"]
["四、其他国有资本经营预算支出",2000]
["本年支出合计",2000]
["国有资本经营预算调出资金",100]
["国有资本经营预算年终结余",9]
["支出总计",2109]

{"sheet":"表四十四 2025年县本级国有收","index":49,"n_rows":19,"n_cols":2,"rows_kept":19,"merged":[[1,0,1,1],[18,0,18,1]],"flags":["formulas_cached_only"]}
["表四十四"]
["2025年县本级国有资本经营预算收入预算表"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["一、利润收入",2000]
["     农林牧渔企业利润收入"]
["     其他国有资本经营预算企业利润收入",2000]
["二、股利、股息收入",100]
["     国有控股公司股利、股息收入"]
["     国有参股公司股利、股息收入"]
["  其他国有资本经营预算企业股利、股息收入",100]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本年收入合计",2100]
["国有资本经营预算转移支付收入"]
["国有资本经营预算上年结余收入",9]
["收入总计",2109]
["注：2025年全县国有资本经营预算收入与本级国有资本经营预算收入一致。"]

{"sheet":"表四十五 2025年县本级国有支 ","index":50,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表四十五"]
["2025年县本级国有资本经营预算支出预算表"]
[null,"金额单位：万元"]
["项        目","2025年预算数"]
["一、解决历史遗留问题及改革成本支出"]
["     国有企业退休人员社会化管理补助支出"]
[" 二、国有企业资本金注入"]
["     其他国有企业资本金注入"]
["三、国有企业政策性补贴"]
["     国有企业政策性补贴"]
["四、其他国有资本经营预算支出",2000]
["本年支出合计",2000]
["国有资本经营预算调出资金",100]
["国有资本经营预算年终结余",9]
["支出总计",2109]

{"sheet":"表四十六 2025年县本级国有资本经营预算平衡表","index":51,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[2,2,2,3]],"flags":["formulas_cached_only"]}
["表四十六"]
["2025年县本级国有资本经营预算平衡情况表"]
[null,null,"金额单位：万元"]
["收  入  项  目","预算数","支  出  项  目","预算数"]
["一、利润收入",2000,"一、解决历史遗留问题及改革成本支出"]
["     其他国有资本经营预算企业利润收入",2000,"     国有企业退休人员社会化管理补助支出"]
["二、股利、股息收入",100,"二、国有企业资本金注入"]
["     国有控股公司股利、股息收入",null,"三、国有企业政策性补贴"]
["     国有参股公司股利、股息收入",null,"    国有企业政策性补贴"]
["  其他国有资本经营预算企业股利、股息收入",100]
["三、产权转让收入",null,"四、其他国有资本经营预算支出",2000]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本年收入合计",2100,"本年支出合计",2000]
["国有资本经营预算转移支付收入",null,"国有资本经营预算调出资金",100]
["国有资本经营预算上年结余收入",9,"国有资本经营预算年终结余",9]
["收 入 总 计",2109,"支 出 总 计",2109]

{"sheet":"表四十七 2025年国有资本对下转移","index":52,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[0,0,0,1],[1,0,1,2],[2,1,2,2],[17,0,17,1],[18,0,18,2]],"flags":["formulas_cached_only"]}
["表四十七"]
["2025年县本级对下国有资本经营预算\n转移支付预算表"]
[null,"金额单位：万元"]
["序号","地区","项目"]
[1,"庄圩"]
[2,"爱园"]
[3,"穿城"]
[4,"三庄"]
[5,"王集"]
[6,"来安"]
[7,"裴圩"]
[8,"卢集"]
[9,"新袁"]
[10,"李口"]
[11,"临河"]
[12,"众兴"]
[13,"城厢"]
["合  计"]
["注：县本级2025年无对下国有资本经营预算转移支付。"]

{"sheet":"表四十八 2025年县本级国有支（经济）","index":53,"n_rows":19,"n_cols":2,"rows_kept":19,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表四十八"]
["2025年县本级国有资本经营预算支出表\n（按经济科目分类）"]
["金额单位：万元"]
["支出科目","2025年预算数"]
["支出合计",2000]
["一、对个人和家庭的补助"]
["     医疗费补助"]
["二、对企业补助",2000]
["        费用补贴"]
["        利息补贴"]
["        其他对企业补助",2000]
["三、转移性支出"]
["        上下级政府间转移性支出"]
["        债务转贷"]
["        调出资金"]
["四、其他支出"]
["        国家赔偿费用支出"]
["        对民间非营利组织和群众性自治组织补贴"]
["        其他支出"]

{"sheet":"表四十九 2025年全县社保收","index":54,"n_rows":39,"n_cols":2,"rows_kept":39,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表四十九"]
["2025年泗阳县社会保险基金预算收入预算表"]
[null,"金额单位：万元"]
["收  入  项  目","2025年预算数"]
["1.企业职工基本养老保险基金收入"]
["  (1)企业职工基本养老保险收入"]
["2.城乡居民基本养老保险基金收入",90069]
["  (1)个人缴费收入",30281]
["  (2)财政补贴收入",54361]
["  (3)利息收入",2050]
["  (4)委托投资收益",2797]
["  (5)其他收入",235]
["  (6)转移收入",345]
["3.机关事业单位基本养老保险基金收入",76208]
["  (1)基本养老保险费收入",31508]
["  (2)财政补贴收入",44300]
["  (3)利息收入",50]
["  (4)转移收入",350]
["4.工伤保险基金收入"]
["  (1)工伤保险费收入"]
["5.失业保险基金收入"]
["  (1)失业保险费收入"]
["本年收入合计",166277]
["6.社会保险基金上级补助收入"]
["  (1)企业职工基本养老保险基金补助收入"]
["  (2)失业保险基金补助收入"]
["  (3)工伤保险基金补助收入"]
["7.社会保险基金转移收入"]
["  (1)企业职工基本养老保险基金转移收入"]
["  (2) 城乡居民基本养老保险基金转移收入"]
["  (3)机关事业单位基本养老保险基金转移收入"]
["  (4)失业保险基金转移收入"]
["8.社会保险基金预算上年结余收入",175598]
["  (1)企业职工基本养老保险上年结余收入"]
["  (2)城乡居民基本养老保险上年结余收入",169444]
["  (3)机关事业单位基本养老保上年结余收入",6154]
["  (4)失业保险基金上年结余收入"]
["  (5)工伤保险基金上年结余收入"]
["收入总计",341875]

{"sheet":"表五十 2025年全县社保支","index":55,"n_rows":39,"n_cols":2,"rows_kept":39,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表五十"]
["2025年泗阳县社会保险基金预算支出预算表"]
[null,"金额单位：万元"]
["支  出  项  目","2025年预算数"]
["1.企业职工基本养老保险基金支出"]
["  (1)基本养老金"]
["  (2)丧葬抚恤补助"]
["2.城乡居民基本养老保险基金支出",64189]
["  (1)基础养老金支出",53121]
["  (2)个人账户养老金支出",10525]
["  (3)其他城乡居民基本养老保险基金支出",420]
["  (4)转移支出",123]
["3.机关事业单位基本养老保险基金支出",76125]
["  (1)基本养老金支出",71625]
["  (2)其他机关事业单位基本养老保险基金支出",4000]
["  (3)转移支出",500]
["4.工伤保险基金支出"]
["  (1)工伤保险待遇"]
["  (2)工伤预防费用支出"]
["  (3)其他支出"]
["5.失业保险基金支出"]
["  (1)失业保险金"]
["本年支出合计",140314]
["6.社会保险基金上解上级支出"]
["  (1)企业职工基本养老保险基金上解支出"]
["  (2)工伤保险基金上解支出"]
["  (3)失业保险基金上解支出"]
["7.社会保险基金转移支出"]
["  (1)企业职工基本养老保险转移支出"]
["  (2)城乡居民基本养老保险基金转移支出"]
["  (3)机关事业单位基本养老保险基金转移支出"]
["  (4)失业保险基金转移支出"]
["8.年终结余",201561]
["  (1)企业职工基本养老保险年终结余"]
["  (2)城乡居民基本养老保险年终结余",195324]
["  (3)机关事业单位基本养老保险年终结余",6237]
["  (4)失业保险基金年终结余"]
["  (5)工伤保险基金年终结余"]
["支出总计",341875]

{"sheet":"表五十一 2025年县本级社保收","index":56,"n_rows":39,"n_cols":2,"rows_kept":39,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表五十一"]
["2025年县本级社会保险基金预算收入预算表"]
[null,"金额单位：万元"]
["收  入  项  目","2025年预算数"]
["1.企业职工基本养老保险基金收入"]
["  (1)企业职工基本养老保险收入"]
["2.城乡居民基本养老保险基金收入",90069]
["  (1)个人缴费收入",30281]
["  (2)财政补贴收入",54361]
["  (3)利息收入",2050]
["  (4)委托投资收益",2797]
["  (5)其他收入",235]
["  (6)转移收入",345]
["3.机关事业单位基本养老保险基金收入",76208]
["  (1)基本养老保险费收入",31508]
["  (2)财政补贴收入",44300]
["  (3)利息收入",50]
["  (4)转移收入",350]
["4.工伤保险基金收入"]
["  (1)工伤保险费收入"]
["5.失业保险基金收入"]
["  (1)失业保险费收入"]
["本年收入合计",166277]
["6.社会保险基金上级补助收入"]
["  (1)企业职工基本养老保险基金补助收入"]
["  (2)失业保险基金补助收入"]
["  (3)工伤保险基金补助收入"]
["7.社会保险基金转移收入"]
["  (1)企业职工基本养老保险基金转移收入"]
["  (2) 城乡居民基本养老保险基金转移收入"]
["  (3)机关事业单位基本养老保险基金转移收入"]
["  (4)失业保险基金转移收入"]
["8.社会保险基金预算上年结余收入",175598]
["  (1)企业职工基本养老保险上年结余收入"]
["  (2)城乡居民基本养老保险上年结余收入",169444]
["  (3)机关事业单位基本养老保上年结余收入",6154]
["  (4)失业保险基金上年结余收入"]
["  (5)工伤保险基金上年结余收入"]
["收入总计",341875]

{"sheet":"表五十二 2025年县本级社保支","index":57,"n_rows":39,"n_cols":2,"rows_kept":39,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表五十二"]
["2025年县本级社会保险基金预算支出预算表"]
[null,"金额单位：万元"]
["支  出  项  目","2025年预算数"]
["1.企业职工基本养老保险基金支出"]
["  (1)基本养老金"]
["  (2)丧葬抚恤补助"]
["2.城乡居民基本养老保险基金支出",64189]
["  (1)基础养老金支出",53121]
["  (2)个人账户养老金支出",10525]
["  (3)其他城乡居民基本养老保险基金支出",420]
["  (4)转移支出",123]
["3.机关事业单位基本养老保险基金支出",76125]
["  (1)基本养老金支出",71625]
["  (2)其他机关事业单位基本养老保险基金支出",4000]
["  (3)转移支出",500]
["4.工伤保险基金支出"]
["  (1)工伤保险待遇"]
["  (2)工伤预防费用支出"]
["  (3)其他支出"]
["5.失业保险基金支出"]
["  (1)失业保险金"]
["本年支出合计",140314]
["6.社会保险基金上解上级支出"]
["  (1)企业职工基本养老保险基金上解支出"]
["  (2)工伤保险基金上解支出"]
["  (3)失业保险基金上解支出"]
["7.社会保险基金转移支出"]
["  (1)企业职工基本养老保险转移支出"]
["  (2)城乡居民基本养老保险基金转移支出"]
["  (3)机关事业单位基本养老保险基金转移支出"]
["  (4)失业保险基金转移支出"]
["8.年终结余",201561]
["  (1)企业职工基本养老保险年终结余"]
["  (2)城乡居民基本养老保险年终结余",195324]
["  (3)机关事业单位基本养老保险年终结余",6237]
["  (4)失业保险基金年终结余"]
["  (5)工伤保险基金年终结余"]
["支出总计",341875]

{"sheet":"表五十三 2025年县本级社保基金预算平衡表","index":58,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表五十三"]
["2025年县本级社会保险基金预算平衡情况表"]
[{"$nulls":3},"金额单位：万元"]
["收  入  项  目","2025年预算数","支  出  项  目","2025年预算数"]
["社会保险基金预算收入",166277,"社会保险基金预算支出",140314]
["转移性收入",175598,"转移性支出",201561]
["     社会保险基金上级补助收入",null,"     社会保险基金上解上级支出"]
["     社会保险基金转移收入",null,"     社会保险基金转移支出"]
["     上年结余收入",175598,"     年终结余",201561]
["收入总计",341875,"支出总计",341875]

{"sheet":"政府债务","index":59,"n_rows":17,"n_cols":1,"rows_kept":17,"merged":[[16,0,16,8]],"flags":["formulas_cached_only"]}
{"$rows_empty":16}
["三、地方政府债务情况"]

{"sheet":"表五十四 2024年地方政府债务限额及余额情况表","index":60,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表五十四"]
["泗阳县2024年地方政府债务限额及余额情况表"]
[{"$nulls":6},"金额单位：亿元"]
["地   区","2024年债务限额",null,null,"2024年债务余额预计执行数"]
[null,"合计","一般债务","专项债务","合计","一般债务","专项债务"]
["泗阳县",220,88.87,131.13,217.62,87.03,130.59]
["其中：县本级",220,88.87,131.13,217.62,87.03,130.59]
["    乡  镇"]

{"sheet":"表五十五  2024年和2025年地方政府一般债务余额","index":61,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["表五十五"]
["泗阳县2024年和2025年地方政府一般债务余额情况表"]
[null,"金额单位：亿元"]
["项       目","执行数"]
["一、2023年末地方政府一般债务余额实际数",84.54]
["二、2024年末地方政府一般债务限额",88.87]
["三、2024年地方政府一般债务发行额",3.84]
["  其中：中央转贷地方的国际金融组织和国外政府贷款"]
["        2024年地方政府一般债券发行额",3.84]
["四、2024年地方政府一般债务还本支出",1.35]
["五、2024年末地方政府一般债务余额预计执行数",87.03]
["六、2025年地方财政赤字"]
["七、2025年地方政府一般债务限额"]
["注：本表反映本地区上两年度一般债务余额，上一年度一般债务限额、发行额、还本支出及余额，本年度财政赤字及一般债务限额。"]

{"sheet":"表五十六  2024年和2025年地方政府专项债务余额","index":62,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
["表五十六"]
["泗阳县2024年和2025年地方政府专项债务余额情况表"]
[null,"金额单位：亿元"]
["项       目","执行数"]
["一、2023年末地方政府专项债务余额实际数",{"v":122.1,"d":"122.10"}]
["二、2024年末地方政府专项债务限额",131.13]
["三、2024年地方政府专项债务发行额",20.24]
["四、2024年地方政府专项债务还本支出",11.75]
["五、2024年末地方政府专项债务余额预计执行数",130.59]
["六、2025年地方政府专项债务新增限额"]
["七、2025年地方政府专项债务限额"]
["注：本表反映本地区上两年度专项债务余额，上一年度专项债务限额、发行额、还本额及余额，本年度专项债务新增限额及限额。"]

{"sheet":"表五十七  地方政府债券发行及还本付息情况表","index":63,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[1,0,1,2],[2,1,2,2],[25,0,25,2]],"flags":["formulas_cached_only"]}
["表五十七"]
["泗阳县地方政府债券发行及还本付息情况表"]
[null,"金额单位:亿元"]
["项目","本地区","本级"]
["一、2024年发行预计执行数",24.08,24.08]
["   （一）一般债券",3.84,3.84]
["       其中：再融资债券",2.94,2.94]
["   （二）专项债券",20.24,20.24]
["       其中：再融资债券",19.37,19.37]
["二、2024年还本支出预计执行数",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"}]
["   （一）一般债券",1.35,1.35]
["   （二）专项债券",11.75,11.75]
["三、2024年付息支出预计执行数",6.69,6.69]
["   （一）一般债券",2.75,2.75]
["   （二）专项债券",3.94,3.94]
["四、2025年还本支出预算数",9.8005,9.8005]
["   （一）一般债券",6.5005,6.5005]
["       其中：再融资债券",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
["             财政预算安排",0.7005,0.7005]
["   （二）专项债券",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"}]
["       其中：再融资债券",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["             财政预算安排",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["五、2025年付息支出预算数",7.33,7.33]
["   （一）一般债券",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["   （二）专项债券",4.33,4.33]
["注：本表反映本地区上一年度地方政府债券（含再融资债券）发行及还本付息支出预计执行数、本年度地方政府债券还本付息支出预算数等。"]

{"sheet":"表五十八  2025年地方政府债务限额提前下达","index":64,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[2,1,2,3],[10,0,10,3]],"flags":["formulas_cached_only"]}
["表五十八"]
["泗阳县2025年地方政府债务限额提前下达情况表"]
[null,"金额单位:亿元"]
["项目","本地区","本级","下级"]
["一、2024年地方政府债务限额",{"v":220,"d":"220.00"},{"v":220,"d":"220.00"}]
["   其中：一般债券限额",88.87,88.87]
["              专项债务限额",131.13,131.13]
["二、提前下达的2025年新增地方政府债务限额"]
["   其中：一般债券限额"]
["              专项债务限额"]
["注：本表反映本地区及本级预算中列示提前下达的新增地方政府债务限额情况。"]

{"sheet":"表五十九  2025年年初新增地方政府债券资金安排表","index":65,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[0,0,0,1],[1,0,1,5],[2,2,2,5],[5,0,5,5]],"flags":["formulas_cached_only"]}
["表五十九"]
["泗阳县2025年年初新增地方政府债券资金安排表"]
[null,null,"金额单位:亿元"]
["序号","项目名称","项目类型","项目主管部门","债券性质","债券规模"]
[1]
["注：本表反映本级当年提前下达的新增地方政府债券资金使用安排。"]

{"sheet":"泗阳县2025年县本级部门预算情况","index":66,"n_rows":17,"n_cols":1,"rows_kept":17,"merged":[[16,0,16,8]],"flags":["formulas_cached_only"]}
{"$rows_empty":16}
["四、泗阳县2025年县本级部门预算情况"]

{"sheet":"表六十 2025年县本级部门预算收支表","index":67,"n_rows":68,"n_cols":8,"rows_kept":68,"merged":[[0,0,0,1],[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[5,0,5,1]],"flags":["formulas_cached_only"]}
["表六十"]
["2025年县本级部门预算收支表"]
[{"$nulls":6},"金额单位：万元"]
["序号","单位名称","收入项目",null,null,"支出项目"]
[null,null,"收入总计","经费拨款\n（含上级转移支付收入）","非税资金","支出总计","基本支出","项目支出"]
["合计",null,500314,477620,22694,500314,212202,288112]
[1,"中共泗阳县委办公室",1379,1379,null,1379,823,556]
[2,"泗阳县人民代表大会常务委员会办公室",1048,1048,null,1048,833,215]
[3,"泗阳县人民政府办公室",5088,5088,null,5088,1777,3312]
[4,"中国人民政治协商会议江苏省泗阳县委员会办公室",782,782,null,782,649,133]
[5,"中共泗阳县纪律检查委员会",5241,4841,400,5241,3199,2042]
[6,"泗阳县委组织部",3113,3113,null,3113,659,2454]
[7,"泗阳县委宣传部",1522,1522,null,1522,675,847]
[8,"中共泗阳县委统一战线工作部机关",746,746,null,746,465,281]
[9,"中国人民解放军江苏省泗阳县人民武装部",1162,1162,null,1162,154,1008]
[10,"中共泗阳县委政法委员会",594,594,null,594,386,208]
[11,"泗阳县公安局",25013,19458,5555,25013,17363,7650]
[12,"泗阳县人民检察院",2341,2341,null,2341,1544,797]
[13,"泗阳县人民法院",4693,4321,372,4693,3196,1497]
[14,"泗阳县司法局司法局",2383,2383,null,2383,1312,1071]
[15,"泗阳县数据局",2984,2984,null,2984,1064,1920]
[16,"中共泗阳县委机构编制委员会办公室",250,250,null,250,223,27]
[17,"泗阳县信访局",718,718,null,718,315,403]
[18,"泗阳县财政局",2025,2025,null,2025,1454,571]
[19,"泗阳县审计局（机关）",838,838,null,838,653,185]
[20,"泗阳县统计局",747,747,null,747,425,322]
[21,"泗阳县税务局",4291,4291,null,4291,3291,1000]
[22,"中共泗阳县委县级机关工作委员会",174,174,null,174,143,31]
[23,"中国共产主义青年团泗阳县委员会",160,160,null,160,81,79]
[24,"泗阳县妇联",179,179,null,179,129,50]
[25,"泗阳县工商业联合会",119,119,null,119,104,15]
[26,"泗阳县总工会",349,349,null,349,250,99]
[27,"中共泗阳县委党史办公室",148,148,null,148,103,45]
[28,"泗阳县文化广电和旅游局",3287,3287,null,3287,1909,1378]
[29,"泗阳县科学技术局",661,661,null,661,309,352]
[30,"泗阳县科学技术协会",232,232,null,232,93,139]
[31,"泗阳县档案馆",396,396,null,396,187,209]
[32,"中共泗阳县委党校",637,637,null,637,496,141]
[33,"泗阳县教育局",163257,150542,12715,163257,125982,37275]
[34,"中共泗阳县委社会工作部",283,283,null,283,185,98]
[35,"泗阳县民政局",45648,45648,null,45648,965,44682]
[36,"泗阳县人力资源和社会保障局",10341,10266,75,10341,2436,7904]
[37,"泗阳县卫生健康局",30164,28423,1741,30164,7046,23118]
[38,"泗阳县残疾人联合会",510,510,null,510,233,277]
[39,"泗阳县红十字会",134,134,null,134,100,34]
[40,"泗阳县退役军人事务局",15626,15626,null,15626,861,14765]
[41,"泗阳县医疗保障局",18385,18385,null,18385,609,17777]
[42,"泗阳县农业农村局",4238,4178,60,4238,3882,356]
[43,"泗阳县水利局",20470,19679,791,20470,3157,17313]
[44,"江苏泗阳经济开发区现代农业产业园区管理委员会",444,444,null,444,270,174]
[45,"江苏省泗阳成子湖旅游度假区管理办公室",472,472,null,472,385,87]
[46,"泗阳县住房和城乡建设局",8981,8916,65,8981,1985,6996]
[47,"泗阳县城市管理局",3530,3470,60,3530,3078,452]
[48,"泗阳县交通运输局",8643,8493,150,8643,3274,5369]
[49,"发改局",2138,2138,null,2138,1009,1129]
[50,"自然资源和规划局",13181,12945,236,13181,2940,10241]
[51,"泗阳县国有土地上房屋征收服务中心",167,167,null,167,167,0]
[52,"宿迁市泗阳生态环境局",6197,6197,null,6197,2,6195]
[53,"泗阳邮政管理局",115,115,null,115,75,40]
[54,"泗阳县应急管理局",1129,1129,null,1129,735,394]
[55,"泗阳县工业和信息化局",680,680,null,680,580,100]
[56,"泗阳县商务局",1294,1294,null,1294,551,743]
[57,"泗阳县供销合作总社",610,610,null,610,444,166]
[58,"吴江（泗阳）工业园区管理委员会",228,228,null,228,159,69]
[59,"泗阳县市场监督管理局",4560,4086,474,4560,3752,808]
[60,"泗阳高新技术产业开发区管理委员会",574,574,null,574,499,75]
[61,"泗阳县企业管家中心",15,15,null,15,0,15]
[62,"江苏泗阳经济开发区管理委员会",65000,65000,null,65000,2577,62423]

{"sheet":"表六十一 2025年县本级部门预算基本支出表","index":68,"n_rows":67,"n_cols":6,"rows_kept":67,"merged":[[0,0,0,1],[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,3,5],[5,0,5,1]],"flags":["formulas_cached_only"]}
["表六十一"]
["2025年县本级部门预算基本支出表"]
[{"$nulls":4},"金额单位：万元"]
["序号","单位名称","基本支出项目"]
[null,null,"合计","工资福利\n支出","商品和服务\n支出","对个人和家庭\n补助"]
["合计",null,212202,197728,11440,3034]
[1,"中共泗阳县委办公室",823,685,138,0]
[2,"泗阳县人民代表大会常务委员会办公室",833,728,102,3]
[3,"泗阳县人民政府办公室",1777,1566,194,17]
[4,"中国人民政治协商会议江苏省泗阳县委员会办公室",649,565,79,5]
[5,"中共泗阳县纪律检查委员会",3198,2818,379,1]
[6,"泗阳县委组织部",659,569,87,3]
[7,"泗阳县委宣传部",675,612,63,0]
[8,"中共泗阳县委统一战线工作部机关",465,415,50,0]
[9,"中国人民解放军江苏省泗阳县人民武装部",155,142,13,0]
[10,"中共泗阳县委政法委员会",386,344,39,3]
[11,"泗阳县公安局",17362,15752,1555,55]
[12,"泗阳县人民检察院",1544,1380,158,6]
[13,"泗阳县人民法院",3196,2895,289,12]
[14,"泗阳县司法局司法局",1312,1164,144,4]
[15,"泗阳县数据局",1064,987,77,0]
[16,"中共泗阳县委机构编制委员会办公室",223,196,27,0]
[17,"泗阳县信访局",315,282,29,4]
[18,"泗阳县财政局",1454,1301,151,2]
[19,"泗阳县审计局",654,584,68,2]
[20,"泗阳县统计局",424,391,32,1]
[21,"泗阳县税务局",3291,2879,79,333]
[22,"中共泗阳县委县级机关工作委员会",143,126,17,0]
[23,"中国共产主义青年团泗阳县委员会",80,70,9,1]
[24,"泗阳县妇联",129,115,14,0]
[25,"泗阳县工商业联合会",104,93,10,1]
[26,"泗阳县总工会",249,219,28,2]
[27,"中共泗阳县委党史办公室",103,88,12,3]
[28,"泗阳县文化广电和旅游局",1909,1726,165,18]
[29,"泗阳县科学技术局",309,281,27,1]
[30,"泗阳县科学技术协会",93,80,13,0]
[31,"泗阳县档案馆",188,163,22,3]
[32,"中共泗阳县委党校",496,443,51,2]
[33,"泗阳县教育局",125982,120412,4258,1312]
[34,"中共泗阳县委社会工作部",185,163,22,0]
[35,"泗阳县民政局",965,565,59,341]
[36,"泗阳县人力资源和社会保障局",2436,2236,191,9]
[37,"泗阳县卫生健康局",7046,6512,373,161]
[38,"泗阳县残疾人联合会",233,211,22,0]
[39,"泗阳县红十字会",99,89,10,0]
[40,"泗阳县退役军人事务局",861,525,50,286]
[41,"泗阳县医疗保障局",609,565,44,0]
[42,"泗阳县农业农村局",3882,3515,280,87]
[43,"泗阳县水利局",3157,2847,197,113]
[44,"江苏泗阳经济开发区现代农业产业园区管理委员会",270,242,28,0]
[45,"江苏省泗阳成子湖旅游度假区管理办公室",385,345,40,0]
[46,"泗阳县住房和城乡建设局",1985,1824,146,15]
[47,"泗阳县城市管理局",3078,2938,137,3]
[48,"泗阳县交通运输局",3274,2918,278,78]
[49,"发改局",1009,895,104,10]
[50,"自然资源和规划局",2940,2653,268,19]
[51,"泗阳县国有土地上房屋征收服务中心",167,157,10,0]
[52,"宿迁市泗阳生态环境局",2,0,0,2]
[53,"泗阳邮政管理局",76,67,9,0]
[54,"泗阳县应急管理局",735,656,79,0]
[55,"泗阳县工业和信息化局",580,513,55,12]
[56,"泗阳县商务局",551,500,49,2]
[57,"泗阳县供销合作总社",444,333,45,66]
[58,"吴江（泗阳）工业园区管理委员会",160,150,10,0]
[59,"泗阳县市场监督管理局",3752,3373,344,35]
[60,"泗阳高新技术产业开发区管理委员会",500,455,45,0]
[61,"江苏泗阳经济开发区管理委员会",2577,2410,166,1]

{"sheet":"46.2019年部门专项清单 (2)","index":69,"n_rows":81,"n_cols":3,"rows_kept":81,"hidden":true,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[9,0,9,2],[14,0,14,2],[22,0,22,2],[33,0,33,2],[36,0,36,2],[40,0,40,2],[43,0,43,2],[49,0,49,2],[51,0,51,2],[75,0,75,2],[78,0,78,2]],"flags":["formulas_cached_only"]}
["表45"]
["2019年沭阳县部门专项资金管理清单"]
[]
["序号","重点支出项目名称","主管部门"]
[]
[]
[null,"教育扶贫助学金","教育局"]
[]
[]
["一、科学技术类"]
[1]
[2]
[3]
[4,"工业和信息产业转型升级专项资金","经信局"]
["二、文化旅游体育与传媒类"]
[1,null,"文广新局"]
[2,null,"文广新局"]
[3,null,"文广新局"]
[4,"农村电影放映专项补助经费","文广新局"]
[5,"送戏下乡专项补助经费","文广新局"]
[6,"广播电视覆盖专项资金","文广新局"]
[7,"旅游业发展专项资金","旅游局"]
["三、社会保障和就业类"]
[1,"就业补助","人社局"]
[2,"抚恤事业费支出","民政局"]
[3,"流浪乞讨人员救助","民政局"]
[4,"重点优抚对象短期疗养和医疗巡诊经费","民政局"]
[5,"城乡社区服务能力建设","民政局"]
[6,"退役士兵管理教育","民政局"]
[7,"残疾人康复","残联"]
[8,"残疾人就业","残联"]
[9,"其他残疾人资金","残联"]
[10,"购买残疾人专委公益性岗位补贴","残联"]
["四、卫生健康类"]
[1,"重大公共卫生项目","卫计委"]
[2,"公立医院综合改革","卫计委"]
["五、节能环保类"]
[1,null,"交通局"]
[2,null,"环保局"]
[3,null,"环保局"]
["六、城乡社区类"]
[1,"城乡生活垃圾分类奖惩资金","城管局"]
[2,"省级耕地保护激励资金","国土局"]
["七、交通运输类"]
[1,"城市公交车成品油价格补助资金","交通局"]
[2,"农村道路客运车成品油价格补助资金","交通局"]
[3,"对出租车成品油价格补助资金","交通局"]
[4,"车辆购置税收入补助地方资金","交通局"]
[5,"车辆购置税用于农村公路建设支出","交通局"]
["八、商业服务类"]
[1,"省级商务发展专项资金","商务局"]
["九、农林水类"]
[1,"农业生产救灾（病虫害防治）资金","农委"]
[2,"省级以上林业资金","农委"]
[3,"生猪调出大县奖励资金","农委"]
[4,"2019年新增千亿斤粮食产能规划田间工程","农委"]
[5,"农业科技创新与推广","农委"]
[6,"农林渔病害防治及处理","农委"]
[7,"农产品质量安全","农委"]
[8,"农作物秸秆综合利用","农委"]
[9,"农业生态保护与资源利用专项资金","农委"]
[10,"省以上现代农业产业资金","农委"]
[11,"农业组织化与产业化经营","农委"]
[12,"动物防疫强制免疫","农委"]
[13,"病死猪无害化处理补助经费","农委"]
[14,"2019年小农水重点县补助资金","水务局"]
[15,"省级水利工程维修养护资金","水务局"]
[16,"水利发展资金（水资源管理）","水务局"]
[17,"防汛抗旱专项资金","水务局"]
[18,"农业水价综合改革补助资金","水务局"]
[19,"省水利重点工程建设柴塘灌区续建","水务局"]
[20,"柴南河治理工程","水务局"]
[21,"精准扶贫帮扶资金","扶贫办"]
[22,"苏北重点片区关键工程","扶贫办"]
[23,"国家扶贫改革试验区建设补助","扶贫办"]
["十、住房保障类"]
[1,null,"住建局"]
[2,null,"住建局"]
["十一、粮油物资储备类"]
[1,null,"住建局"]
[2,null,"住建局"]

{"sheet":"46.2019年部门专项清单","index":70,"n_rows":77,"n_cols":3,"rows_kept":77,"hidden":true,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[5,0,5,2],[10,0,10,2],[18,0,18,2],[29,0,29,2],[32,0,32,2],[36,0,36,2],[39,0,39,2],[45,0,45,2],[47,0,47,2],[71,0,71,2],[74,0,74,2]],"flags":["formulas_cached_only"]}
["表45"]
["2019年沭阳县部门专项资金管理清单"]
[]
["序号","重点项目名称","主管部门"]
[]
["一、科学技术类"]
[1,"省知识产权创造与运用（专利资助）专项资金","科技局"]
[2,"省科技型创业企业孵育计划资金","科技局"]
[3,"省科技成果转化专项资金","科技局"]
[4,"省级工业和信息产业转型升级专项资金","经信局"]
["二、文化旅游体育与传媒类"]
[1,"省以上财政美术馆公共图书馆文化馆（站）免费开放补助资金","文广新局"]
[2,"省以上财政补助地方公共文化服务体系建设绩效奖补资金","文广新局"]
[3,"省级非物质文化遗产保护专项经费","文广新局"]
[4,"农村电影放映专项补助经费","文广新局"]
[5,"送戏下乡专项补助经费","文广新局"]
[6,"广播电视覆盖专项资金","文广新局"]
[7,"省级旅游业发展专项资金","旅游局"]
["三、社会保障和就业类"]
[1,"就业补助","人社局"]
[2,"抚恤事业费支出","民政局"]
[3,"流浪乞讨人员救助","民政局"]
[4,"重点优抚对象短期疗养和医疗巡诊经费","民政局"]
[5,"城乡社区服务能力建设","民政局"]
[6,"退役士兵管理教育","民政局"]
[7,"残疾人康复","残联"]
[8,"残疾人就业","残联"]
[9,"其他残疾人资金","残联"]
[10,"购买残疾人专委公益性岗位补贴","残联"]
["四、卫生健康类"]
[1,"重大公共卫生项目","卫计委"]
[2,"公立医院综合改革","卫计委"]
["五、节能环保类"]
[1,"省级基础设施维护费补助资金","交通局"]
[2,"省级环保引导资金","环保局"]
[3,"省级生态补偿转移支付基本补助和考核奖励资金","环保局"]
["六、城乡社区类"]
[1,"城乡生活垃圾分类奖惩资金","城管局"]
[2,"省级耕地保护激励资金","国土局"]
["七、交通运输类"]
[1,"城市公交车成品油价格补助资金","交通局"]
[2,"农村道路客运车成品油价格补助资金","交通局"]
[3,"对出租车成品油价格补助资金","交通局"]
[4,"车辆购置税收入补助地方资金","交通局"]
[5,"车辆购置税用于农村公路建设支出","交通局"]
["八、商业服务类"]
[1,"省级商务发展专项资金","商务局"]
["九、农林水类"]
[1,"农业生产救灾（病虫害防治）资金","农委"]
[2,"省级以上林业资金","农委"]
[3,"生猪调出大县奖励资金","农委"]
[4,"2019年新增千亿斤粮食产能规划田间工程","农委"]
[5,"农业科技创新与推广","农委"]
[6,"农林渔病害防治及处理","农委"]
[7,"农产品质量安全","农委"]
[8,"农作物秸秆综合利用","农委"]
[9,"农业生态保护与资源利用专项资金","农委"]
[10,"省以上现代农业产业资金","农委"]
[11,"农业组织化与产业化经营","农委"]
[12,"动物防疫强制免疫","农委"]
[13,"病死猪无害化处理补助经费","农委"]
[14,"2019年小农水重点县补助资金","水务局"]
[15,"省级水利工程维修养护资金","水务局"]
[16,"水利发展资金（水资源管理）","水务局"]
[17,"防汛抗旱专项资金","水务局"]
[18,"农业水价综合改革补助资金","水务局"]
[19,"省水利重点工程建设柴塘灌区续建","水务局"]
[20,"柴南河治理工程","水务局"]
[21,"精准扶贫帮扶资金","扶贫办"]
[22,"苏北重点片区关键工程","扶贫办"]
[23,"国家扶贫改革试验区建设补助","扶贫办"]
["十、住房保障类"]
[1,"中央财政城镇保障性安居工程专项资金","住建局"]
[2,"保障性住房租金补贴","住建局"]
["十一、粮油物资储备类"]
[1,"省级市县粮油储备费用补贴","住建局"]
[2,"市区猪肉蔬菜储备补贴","住建局"]

{"sheet":"47.2019年一般债务","index":71,"n_rows":11,"n_cols":3,"rows_kept":11,"hidden":true,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表46"]
["2019年沭阳县政府一般债务情况表"]
[null,null,"金额单位:万元"]
["项目","2017年","2018年预计执行数"]
["一、地方政府一般债务余额",454300,462200]
["二、地方政府一般债务限额",470000,480000]
["三、地方政府一般债券发行额",0,0]
[]
[]
[]
[null,null,2100]

{"sheet":"48.2019年专项债务","index":72,"n_rows":7,"n_cols":3,"rows_kept":7,"hidden":true,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表47"]
["2019年沭阳县政府专项债务情况表"]
[null,null,"金额单位:万元"]
["项目","2018年执行数","2019年预算数"]
["一、地方政府专项债务余额",566800,684200]
["二、地方政府专项债务限额",580000,700000]
["三、地方政府专项债券发行额",0,0]

{"sheet":"49.一般债务分地区","index":73,"n_rows":43,"n_cols":4,"rows_kept":43,"hidden":true,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表48"]
["沭阳县地方政府一般债务情况表（分地区）"]
[{"$nulls":3},"金额单位:万元"]
["序号","地区","2018年债务限额","2018年债务余额"]
[1,"沭 城",0,0]
[2,"梦 溪",0,0]
[3,"南 湖",0,0]
[4,"十  字",0,0]
[5,"七  雄",0,0]
[6,"扎  下",0,0]
[7,"耿  圩",0,0]
[8,"陇  集",0,0]
[9,"悦  来",0,0]
[10,"刘  集",0,0]
[11,"北丁集",0,0]
[12,"塘  沟",0,0]
[13,"胡  集",0,0]
[14,"钱  集",0,0]
[15,"周  集",0,0]
[16,"东小店",0,0]
[17,"张  圩",0,0]
[18,"马  厂",0,0]
[19,"沂  涛",0,0]
[20,"李  恒",0,0]
[21,"汤  涧",0,0]
[22,"章  集",0,0]
[23,"颜  集",0,0]
[24,"潼  阳",0,0]
[25,"茆  圩",0,0]
[26,"新  河",0,0]
[27,"庙  头",0,0]
[28,"贤  官",0,0]
[29,"韩  山",0,0]
[30,"吴  集",0,0]
[31,"西  圩",0,0]
[32,"高  墟",0,0]
[33,"官  墩",0,0]
[34,"湖  东",0,0]
[35,"华  冲",0,0]
[36,"龙  庙",0,0]
[37,"青伊湖",0,0]
[38,"桑  墟",0,0]
[39,"万  匹",0,0]

{"sheet":"50.专项债务分地区","index":74,"n_rows":43,"n_cols":4,"rows_kept":43,"hidden":true,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表49"]
["沭阳县地方政府专项债务情况表（分地区）"]
[{"$nulls":3},"金额单位:万元"]
["序号","地区","2018年债务限额","2018年债务余额"]
[1,"沭 城",0,0]
[2,"梦 溪",0,0]
[3,"南 湖",0,0]
[4,"十  字",0,0]
[5,"七  雄",0,0]
[6,"扎  下",0,0]
[7,"耿  圩",0,0]
[8,"陇  集",0,0]
[9,"悦  来",0,0]
[10,"刘  集",0,0]
[11,"北丁集",0,0]
[12,"塘  沟",0,0]
[13,"胡  集",0,0]
[14,"钱  集",0,0]
[15,"周  集",0,0]
[16,"东小店",0,0]
[17,"张  圩",0,0]
[18,"马  厂",0,0]
[19,"沂  涛",0,0]
[20,"李  恒",0,0]
[21,"汤  涧",0,0]
[22,"章  集",0,0]
[23,"颜  集",0,0]
[24,"潼  阳",0,0]
[25,"茆  圩",0,0]
[26,"新  河",0,0]
[27,"庙  头",0,0]
[28,"贤  官",0,0]
[29,"韩  山",0,0]
[30,"吴  集",0,0]
[31,"西  圩",0,0]
[32,"高  墟",0,0]
[33,"官  墩",0,0]
[34,"湖  东",0,0]
[35,"华  冲",0,0]
[36,"龙  庙",0,0]
[37,"青伊湖",0,0]
[38,"桑  墟",0,0]
[39,"万  匹",0,0]