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{"sheet":"封面","index":0,"n_rows":29,"n_cols":2,"rows_kept":29,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["2022年度永春县政府决算公开目录"]
[]
["1、","附表1：2022年度一般公共预算收入决算表"]
["2、","附表2：2022年度一般公共预算支出决算表"]
["3、","附表3：2022年度本级一般公共预算收入决算表"]
["4、","附表4：2022年度本级一般公共预算支出决算表"]
["5、","附表5：2022年度本级一般公共预算支出决算功能分类明细表"]
["6、","附表6：2022年度本级一般公共预算支出经济分类决算表"]
["7、","附表7：2022年度本级一般公共预算基本支出经济分类决算表"]
["8、","附表8：2022年度本级一般公共预算对下税收返还和转移支付决算表"]
["9、","附表9：2022年度本级一般公共预算“三公”经费支出决算情况表"]
["10、","附表10：2022年度政府性基金预算收入决算表"]
["11、","附表11：2022年度政府性基金预算支出决算表"]
["12、","附表12：2022年度本级政府性基金预算收入决算表"]
["13、","附表13：2022年度本级政府性基金预算支出决算表"]
["14、","附表14：2022年度本级政府性基金对下转移支付决算表"]
["15、","附表15：2022年度国有资本经营预算收入决算表"]
["16、","附表16：2022年度国有资本经营预算支出决算表"]
["17、","附表17：2022年度本级国有资本经营预算收入决算表"]
["18、","附表18：2022年度本级国有资本经营预算支出决算表"]
["19、","附表19：2022年度社会保险基金预算收入决算表"]
["20、","附表20：2022年度社会保险基金预算支出决算表"]
["21、","附表21：2022年度本级社会保险基金预算收入决算表"]
["22、","附表22：2022年度本级社会保险基金预算支出决算表"]
["23、","附表23：2022年度政府一般债务余额和限额情况表"]
["24、","附表24：2022年度政府专项债务余额和限额情况表"]
["25、","附表25：2022年度本级政府一般债务余额和限额情况表"]
["26、","附表26：2022年度本级政府专项债务余额和限额情况表"]

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["2022年度一般公共预算收入决算表"]
[]
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["预算科目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、税收收入",95600,75327,{"v":0.7879393305439331,"d":"78.79%"},{"v":0.8208237986270023,"d":"82.08%"}]
["　　增值税",35250,27566,{"v":0.7820141843971631,"d":"78.20%"},{"v":0.8611683848797251,"d":"86.12%"}]
["　　营业税"]
["    消费税"]
["　　企业所得税",14600,15896,{"v":1.0887671232876712,"d":"108.88%"},{"v":1.1415439856373428,"d":"114.15%"}]
["　　个人所得税",7880,7112,{"v":0.9025380710659898,"d":"90.25%"},{"v":0.8511249401627573,"d":"85.11%"}]
["　　资源税",1400,442,{"v":0.3157142857142857,"d":"31.57%"},{"v":0.34026173979984603,"d":"34.03%"}]
["　　城市维护建设税",3400,2916,{"v":0.8576470588235294,"d":"85.76%"},{"v":0.8614475627769571,"d":"86.14%"}]
["　　房产税",2530,2154,{"v":0.8513833992094861,"d":"85.14%"},{"v":0.922879177377892,"d":"92.29%"}]
["　　印花税",1440,1111,{"v":0.7715277777777778,"d":"77.15%"},{"v":0.7357615894039735,"d":"73.58%"}]
["　　城镇土地使用税",3400,2144,{"v":0.6305882352941177,"d":"63.06%"},{"v":0.694300518134715,"d":"69.43%"}]
["　　土地增值税",12900,7096,{"v":0.550077519379845,"d":"55.01%"},{"v":0.5361136294953158,"d":"53.61%"}]
["　　车船税",3120,2159,{"v":0.6919871794871795,"d":"69.20%"},{"v":0.6628799508750384,"d":"66.29%"}]
["　　耕地占用税",1750,345,{"v":0.19714285714285715,"d":"19.71%"},{"v":0.2119164619164619,"d":"21.19%"}]
["　　契税",7770,6309,{"v":0.8119691119691119,"d":"81.20%"},{"v":0.8282788499409216,"d":"82.83%"}]
["    环保税",160,77,{"v":0.48125,"d":"48.13%"},{"v":0.616,"d":"61.60%"}]
["　　其他税收收入"]
["二、非税收入",42300,63124,{"v":1.4922931442080378,"d":"149.23%"},{"v":1.5712649972619106,"d":"157.13%"}]
["　　专项收入",12100,4128,{"v":0.34115702479338844,"d":"34.12%"},{"v":0.42351492767005233,"d":"42.35%"}]
["　　行政事业性收费收入",4300,3908,{"v":0.9088372093023256,"d":"90.88%"},{"v":0.9460179133381748,"d":"94.60%"}]
["　　罚没收入",2700,2585,{"v":0.9574074074074074,"d":"95.74%"},{"v":0.9908010732081257,"d":"99.08%"}]
["　　国有资本经营收入",2000,8157,{"v":4.0785,"d":"407.85%"},{"v":3.546521739130435,"d":"354.65%"}]
["　　国有资源(资产)有偿使用收入",2600,27055,{"v":10.40576923076923,"d":"1040.58%"},{"v":9.770675334055616,"d":"977.07%"}]
["    政府住房基金收入",60,69,{"v":1.15,"d":"115.00%"},{"v":1.078125,"d":"107.81%"}]
["　　其他收入",18540,17222,{"v":0.9289104638619202,"d":"92.89%"},{"v":0.9282095505012397,"d":"92.82%"}]
["收入小计",137900,138451,{"v":1.0039956490210298,"d":"100.40%"},{"v":1.0493163766446372,"d":"104.93%"}]
["三、债务收入"]
["四、转移性收入",184544,400838,{"v":2.17204569100052,"d":"217.20%"},{"v":1.1685591760223195,"d":"116.86%"}]
["    上级补助收入",102555,198664,{"v":1.9371459217005509,"d":"193.71%"},{"v":1.1364437223989199,"d":"113.64%"}]
["        返还性收入",10690,10690,{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"}]
["        一般性转移支付收入",49934,146043,{"v":2.9247206312332277,"d":"292.47%"},{"v":1.133715785061094,"d":"113.37%"}]
["        专项转移支付收入",41931,41931,{"v":1,"d":"100.00%"},{"v":1.1877124405166553,"d":"118.77%"}]
["    上年结余结转收入",null,57460,null,{"v":8.91820580474934,"d":"891.82%"}]
["    待偿债置换一般债券上年结余"]
["    债务转贷收入",18095,99205,{"v":5.48245371649627,"d":"548.25%"},{"v":2.540395892550767,"d":"254.04%"}]
["    调入资金",53349,34964,{"v":0.6553824813960899,"d":"65.54%"},{"v":0.32613846239949257,"d":"32.61%"}]
["    调入预算稳定调节基金",10545,10545,{"v":1,"d":"100.00%"},{"v":0.6800154768814084,"d":"68.00%"}]
["收入合计",322444,539289,{"v":1.6725043728523403,"d":"167.25%"},{"v":1.1354337074677396,"d":"113.54%"}]

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["2022年度一般公共预算支出决算表"]
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["预算科目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、一般公共服务支出",35586,34963,{"v":0.98249311527005,"d":"98.25%"},{"v":1.061737017916793,"d":"106.17%"}]
["二、外交支出"]
["三、国防支出",526,526,{"v":1,"d":"100.00%"},{"v":1.4371584699453552,"d":"143.72%"}]
["四、公共安全支出",14896,14739,{"v":0.9894602577873255,"d":"98.95%"},{"v":1.0249652294853964,"d":"102.50%"}]
["五、教育支出",115180,108501,{"v":0.9420125021705157,"d":"94.20%"},{"v":1.0942675030760232,"d":"109.43%"}]
["六、科学技术支出",4532,4182,{"v":0.9227714033539276,"d":"92.28%"},{"v":1.1413755458515285,"d":"114.14%"}]
["七、文化旅游体育与传媒支出",5433,5187,{"v":0.9547211485367201,"d":"95.47%"},{"v":0.8487972508591065,"d":"84.88%"}]
["八、社会保障和就业支出",59733,58759,{"v":0.9836941054358562,"d":"98.37%"},{"v":1.1277036752710872,"d":"112.77%"}]
["九、卫生健康支出",30479,29303,{"v":0.9614160569572493,"d":"96.14%"},{"v":0.9417341560611904,"d":"94.17%"}]
["十、节能环保支出",5249,4690,{"v":0.8935035244808535,"d":"89.35%"},{"v":0.6928645294725957,"d":"69.29%"}]
["十一、城乡社区支出",13247,8332,{"v":0.6289725975692609,"d":"62.90%"},{"v":0.7446599338636161,"d":"74.47%"}]
["十二、农林水支出",74994,56851,{"v":0.7580739792516734,"d":"75.81%"},{"v":1.2482106002722522,"d":"124.82%"}]
["十三、交通运输支出",12818,4077,{"v":0.3180683413949134,"d":"31.81%"},{"v":0.13827369849075802,"d":"13.83%"}]
["十四、资源勘探信息等支出",3053,2829,{"v":0.9266295447101212,"d":"92.66%"},{"v":1.6514886164623468,"d":"165.15%"}]
["十五、商业服务业等支出",1447,1326,{"v":0.9163787145818936,"d":"91.64%"},{"v":0.05930232558139535,"d":"5.93%"}]
["十六、金融支出",520,520,{"v":1,"d":"100.00%"},{"v":1.7275747508305648,"d":"172.76%"}]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",23146,6453,{"v":0.278795472219822,"d":"27.88%"},{"v":3.749564206856479,"d":"374.96%"}]
["十九、住房保障支出",2517,1975,{"v":0.7846642828764402,"d":"78.47%"},{"v":2.160831509846827,"d":"216.08%"}]
["二十、粮油物资储备支出",1002,1002,{"v":1,"d":"100.00%"},{"v":1.2294478527607362,"d":"122.94%"}]
["二十一、灾害防治及应急管理支出",2553,2459,{"v":0.9631805718762241,"d":"96.32%"},{"v":0.7406626506024097,"d":"74.07%"}]
["二十二、其他支出",201,201,{"v":1,"d":"100.00%"},{"v":1.425531914893617,"d":"142.55%"}]
["二十三、债务付息支出",16154,16154,{"v":1,"d":"100.00%"},{"v":1.0499155076043156,"d":"104.99%"}]
["二十四、债务发行费用支出",110,110,{"v":1,"d":"100.00%"},{"v":2.619047619047619,"d":"261.90%"}]
["支出小计",423376,363139,{"v":0.8577222138241185,"d":"85.77%"},{"v":0.9568174153158661,"d":"95.68%"}]
["债务还本支出",20278,101420,{"v":5.001479435841799,"d":"500.15%"},{"v":5.133630289532294,"d":"513.36%"}]
["转移性支出",8800,74730,{"v":8.492045454545455,"d":"849.20%"},{"v":0.987460193712919,"d":"98.75%"}]
["  上解支出",8800,7376,{"v":0.8381818181818181,"d":"83.82%"},{"v":0.9756613756613757,"d":"97.57%"}]
["  援助其他地区支出",null,115,null,{"v":1.0087719298245614,"d":"100.88%"}]
["  增设预算周转金"]
["  国债转贷拨付数及年终结余"]
["  安排预算稳定调节基金",null,7002,null,{"v":0.6640113798008535,"d":"66.40%"}]
["  调出资金"]
["  待偿债置换一般债券结余"]
["  年终结余",null,60237,null,{"v":1.0483292725374174,"d":"104.83%"}]
["支出合计",452454,539289,{"v":1.1919200625919983,"d":"119.19%"},{"v":1.1354337074677396,"d":"113.54%"}]

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["2022年度本级一般公共预算收入决算表"]
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["预算科目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
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["　　增值税",35250,27566,{"v":0.7820141843971631,"d":"78.20%"},{"v":0.8611683848797251,"d":"86.12%"}]
["　　营业税"]
["    消费税"]
["　　企业所得税",14600,15896,{"v":1.0887671232876712,"d":"108.88%"},{"v":1.1415439856373428,"d":"114.15%"}]
["　　个人所得税",7880,7112,{"v":0.9025380710659898,"d":"90.25%"},{"v":0.8511249401627573,"d":"85.11%"}]
["　　资源税",1400,442,{"v":0.3157142857142857,"d":"31.57%"},{"v":0.34026173979984603,"d":"34.03%"}]
["　　城市维护建设税",3400,2916,{"v":0.8576470588235294,"d":"85.76%"},{"v":0.8614475627769571,"d":"86.14%"}]
["　　房产税",2530,2154,{"v":0.8513833992094861,"d":"85.14%"},{"v":0.922879177377892,"d":"92.29%"}]
["　　印花税",1440,1111,{"v":0.7715277777777778,"d":"77.15%"},{"v":0.7357615894039735,"d":"73.58%"}]
["　　城镇土地使用税",3400,2144,{"v":0.6305882352941177,"d":"63.06%"},{"v":0.694300518134715,"d":"69.43%"}]
["　　土地增值税",12900,7096,{"v":0.550077519379845,"d":"55.01%"},{"v":0.5361136294953158,"d":"53.61%"}]
["　　车船税",3120,2159,{"v":0.6919871794871795,"d":"69.20%"},{"v":0.6628799508750384,"d":"66.29%"}]
["　　耕地占用税",1750,345,{"v":0.19714285714285715,"d":"19.71%"},{"v":0.2119164619164619,"d":"21.19%"}]
["　　契税",7770,6309,{"v":0.8119691119691119,"d":"81.20%"},{"v":0.8282788499409216,"d":"82.83%"}]
["    环保税",160,77,{"v":0.48125,"d":"48.13%"},{"v":0.616,"d":"61.60%"}]
["　　其他税收收入"]
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["　　专项收入",12100,4128,{"v":0.34115702479338844,"d":"34.12%"},{"v":0.42351492767005233,"d":"42.35%"}]
["　　行政事业性收费收入",4300,3908,{"v":0.9088372093023256,"d":"90.88%"},{"v":0.9460179133381748,"d":"94.60%"}]
["　　罚没收入",2700,2585,{"v":0.9574074074074074,"d":"95.74%"},{"v":0.9908010732081257,"d":"99.08%"}]
["　　国有资本经营收入",2000,8157,{"v":4.0785,"d":"407.85%"},{"v":3.546521739130435,"d":"354.65%"}]
["　　国有资源(资产)有偿使用收入",2600,27055,{"v":10.40576923076923,"d":"1040.58%"},{"v":9.770675334055616,"d":"977.07%"}]
["    政府住房基金收入",60,69,{"v":1.15,"d":"115.00%"},{"v":1.078125,"d":"107.81%"}]
["　　其他收入",18540,17222,{"v":0.9289104638619202,"d":"92.89%"},{"v":0.9282095505012397,"d":"92.82%"}]
["收入小计",137900,138451,{"v":1.0039956490210298,"d":"100.40%"},{"v":1.0493163766446372,"d":"104.93%"}]
["三、债务收入"]
["四、转移性收入",184544,400838,{"v":2.17204569100052,"d":"217.20%"},{"v":1.1685591760223195,"d":"116.86%"}]
["    上级补助收入",102555,198664,{"v":1.9371459217005509,"d":"193.71%"},{"v":1.1364437223989199,"d":"113.64%"}]
["        返还性收入",10690,10690,{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"}]
["        一般性转移支付收入",49934,146043,{"v":2.9247206312332277,"d":"292.47%"},{"v":1.133715785061094,"d":"113.37%"}]
["        专项转移支付收入",41931,41931,{"v":1,"d":"100.00%"},{"v":1.1877124405166553,"d":"118.77%"}]
["    上年结余结转收入",null,57460,null,{"v":8.91820580474934,"d":"891.82%"}]
["    待偿债置换一般债券上年结余"]
["    债务转贷收入",18095,99205,{"v":5.48245371649627,"d":"548.25%"},{"v":2.540395892550767,"d":"254.04%"}]
["    调入资金",53349,34964,{"v":0.6553824813960899,"d":"65.54%"},{"v":0.32613846239949257,"d":"32.61%"}]
["    调入预算稳定调节基金",10545,10545,{"v":1,"d":"100.00%"},{"v":0.6800154768814084,"d":"68.00%"}]
["收入合计",322444,539289,{"v":1.6725043728523403,"d":"167.25%"},{"v":1.1354337074677396,"d":"113.54%"}]

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["2022年度本级一般公共预算支出决算表"]
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["二、外交支出"]
["三、国防支出",526,526,{"v":1,"d":"100.00%"},{"v":1.4371584699453552,"d":"143.72%"}]
["四、公共安全支出",14896,14739,{"v":0.9894602577873255,"d":"98.95%"},{"v":1.0249652294853964,"d":"102.50%"}]
["五、教育支出",115180,108501,{"v":0.9420125021705157,"d":"94.20%"},{"v":1.0942675030760232,"d":"109.43%"}]
["六、科学技术支出",4532,4182,{"v":0.9227714033539276,"d":"92.28%"},{"v":1.1413755458515285,"d":"114.14%"}]
["七、文化旅游体育与传媒支出",5433,5187,{"v":0.9547211485367201,"d":"95.47%"},{"v":0.8487972508591065,"d":"84.88%"}]
["八、社会保障和就业支出",59733,58759,{"v":0.9836941054358562,"d":"98.37%"},{"v":1.1277036752710872,"d":"112.77%"}]
["九、卫生健康支出",30479,29303,{"v":0.9614160569572493,"d":"96.14%"},{"v":0.9417341560611904,"d":"94.17%"}]
["十、节能环保支出",5249,4690,{"v":0.8935035244808535,"d":"89.35%"},{"v":0.6928645294725957,"d":"69.29%"}]
["十一、城乡社区支出",13247,8332,{"v":0.6289725975692609,"d":"62.90%"},{"v":0.7446599338636161,"d":"74.47%"}]
["十二、农林水支出",74994,56851,{"v":0.7580739792516734,"d":"75.81%"},{"v":1.2482106002722522,"d":"124.82%"}]
["十三、交通运输支出",12818,4077,{"v":0.3180683413949134,"d":"31.81%"},{"v":0.13827369849075802,"d":"13.83%"}]
["十四、资源勘探信息等支出",3053,2829,{"v":0.9266295447101212,"d":"92.66%"},{"v":1.6514886164623468,"d":"165.15%"}]
["十五、商业服务业等支出",1447,1326,{"v":0.9163787145818936,"d":"91.64%"},{"v":0.05930232558139535,"d":"5.93%"}]
["十六、金融支出",520,520,{"v":1,"d":"100.00%"},{"v":1.7275747508305648,"d":"172.76%"}]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",23146,6453,{"v":0.278795472219822,"d":"27.88%"},{"v":3.749564206856479,"d":"374.96%"}]
["十九、住房保障支出",2517,1975,{"v":0.7846642828764402,"d":"78.47%"},{"v":2.160831509846827,"d":"216.08%"}]
["二十、粮油物资储备支出",1002,1002,{"v":1,"d":"100.00%"},{"v":1.2294478527607362,"d":"122.94%"}]
["二十一、灾害防治及应急管理支出",2553,2459,{"v":0.9631805718762241,"d":"96.32%"},{"v":0.7406626506024097,"d":"74.07%"}]
["二十二、其他支出",201,201,{"v":1,"d":"100.00%"},{"v":1.425531914893617,"d":"142.55%"}]
["二十三、债务付息支出",16154,16154,{"v":1,"d":"100.00%"},{"v":1.0499155076043156,"d":"104.99%"}]
["二十四、债务发行费用支出",110,110,{"v":1,"d":"100.00%"},{"v":2.619047619047619,"d":"261.90%"}]
["支出小计",423376,363139,{"v":0.8577222138241185,"d":"85.77%"},{"v":0.9568174153158661,"d":"95.68%"}]
["债务还本支出",20278,101420,{"v":5.001479435841799,"d":"500.15%"},{"v":5.133630289532294,"d":"513.36%"}]
["转移性支出",8800,74730,{"v":8.492045454545455,"d":"849.20%"},{"v":0.987460193712919,"d":"98.75%"}]
["  上解支出",8800,7376,{"v":0.8381818181818181,"d":"83.82%"},{"v":0.9756613756613757,"d":"97.57%"}]
["  援助其他地区支出",null,115,null,{"v":1.0087719298245614,"d":"100.88%"}]
["  增设预算周转金"]
["  国债转贷拨付数及年终结余"]
["  安排预算稳定调节基金",null,7002,null,{"v":0.6640113798008535,"d":"66.40%"}]
["  调出资金"]
["  待偿债置换一般债券结余"]
["  年终结余",null,60237,null,{"v":1.0483292725374174,"d":"104.83%"}]
["支出合计",452454,539289,{"v":1.1919200625919983,"d":"119.19%"},{"v":1.1354337074677396,"d":"113.54%"}]

{"sheet":"附表5","index":5,"n_rows":1351,"n_cols":3,"rows_kept":1351,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附表5"]
["2022年度本级一般公共预算支出决算功能分类明细表"]
[null,null,"单位：万元"]
["预算科目","决算数","决算数为上年决算数的%"]
[]
["合      计",{"v":363139,"d":"363,139"},{"v":0.9568174153158661,"d":"95.68%"}]
["一般公共服务支出",{"v":34963,"d":"34,963"},{"v":1.061737017916793,"d":"106.17%"}]
["  人大事务",{"v":1327,"d":"1,327"},{"v":1.087704918032787,"d":"108.77%"}]
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["    人大代表履职能力提升",0]
["    代表工作",24,{"v":0.7058823529411765,"d":"70.59%"}]
["    人大信访工作",0]
["    事业运行",6,{"v":1,"d":"100.00%"}]
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["  政协事务",795,{"v":1.0875512995896033,"d":"108.76%"}]
["    行政运行",659,{"v":1.569047619047619,"d":"156.90%"}]
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["    参政议政",0]
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["  政府办公厅(室)及相关机构事务",{"v":14855,"d":"14,855"},{"v":1.1433079350419457,"d":"114.33%"}]
["    行政运行",{"v":11990,"d":"11,990"},{"v":1.3301530951852674,"d":"133.02%"}]
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["    信访事务",84,{"v":0.9438202247191011,"d":"94.38%"}]
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["    事业运行",{"v":1401,"d":"1,401"},{"v":1.4548286604361371,"d":"145.48%"}]
["    其他政府办公厅(室)及相关机构事务支出",100,{"v":1,"d":"100.00%"}]
["  发展与改革事务",{"v":1465,"d":"1,465"},{"v":1.1701277955271565,"d":"117.01%"}]
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["    日常经济运行调节",0]
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["  财政事务",{"v":1765,"d":"1,765"},{"v":1.1003740648379052,"d":"110.04%"}]
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["    财政国库业务",32,{"v":0.47761194029850745,"d":"47.76%"}]
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["    财政委托业务支出",51,{"v":1.186046511627907,"d":"118.60%"}]
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["    其他财政事务支出",312,{"v":0.6902654867256637,"d":"69.03%"}]
["  税收事务",{"v":1070,"d":"1,070"},{"v":1,"d":"100.00%"}]
["    行政运行",0]
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["    机关服务",0]
["    税务办案",0]
["    税务登记证及发票管理",0]
["    代扣代收代征税款手续费"]
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["    协税护税",0]
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["  审计事务",466,{"v":0.8876190476190476,"d":"88.76%"}]
["    行政运行",288,{"v":0.9442622950819672,"d":"94.43%"}]
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["    审计业务",40,{"v":0.21164021164021163,"d":"21.16%"}]
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["    海关监管",0]
["    检验检疫",0]
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["    其他海关事务支出",0]
["  人力资源事务",0]
["    行政运行",0]
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["    政府特殊津贴",0]
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["    博士后日常经费",0]
["    引进人才费用"]
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["  纪检监察事务",{"v":1978,"d":"1,978"},{"v":1.0356020942408377,"d":"103.56%"}]
["    行政运行",{"v":1606,"d":"1,606"},{"v":1.3610169491525423,"d":"136.10%"}]
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["    中央巡视",0]
["    事业运行",113,{"v":1,"d":"100.00%"}]
["    其他纪检监察事务支出",0]
["  商贸事务",962,{"v":1.088235294117647,"d":"108.82%"}]
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["  知识产权事务",43,{"v":1.2285714285714286,"d":"122.86%"}]
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["    机关服务",0]
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["  港澳台事务",9,{"v":0.375,"d":"37.50%"}]
["    行政运行"]
["    一般行政管理事务",2,{"v":0.08333333333333333,"d":"8.33%"}]
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["    港澳事务",0]
["    台湾事务",7,{"v":1,"d":"100.00%"}]
["    事业运行",0]
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["  档案事务",165,{"v":0.9482758620689655,"d":"94.83%"}]
["    行政运行",133,{"v":1.2547169811320755,"d":"125.47%"}]
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["    档案馆",32,{"v":0.47058823529411764,"d":"47.06%"}]
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["  民主党派及工商联事务",144,{"v":1.1428571428571428,"d":"114.29%"}]
["    行政运行",90,{"v":1.3235294117647058,"d":"132.35%"}]
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["    其他民主党派及工商联事务支出",15,{"v":0.8333333333333334,"d":"83.33%"}]
["  群众团体事务",662,{"v":0.6824742268041237,"d":"68.25%"}]
["    行政运行",326,{"v":1.0794701986754967,"d":"107.95%"}]
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["    事业运行",0,{"v":0,"d":"0.00%"}]
["    其他群众团体事务支出",39,{"v":1.21875,"d":"121.88%"}]
["  党委办公厅(室)及相关机构事务",{"v":1275,"d":"1,275"},{"v":0.8421400264200792,"d":"84.21%"}]
["    行政运行",914,{"v":1.4484944532488113,"d":"144.85%"}]
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["    专项业务",null,{"v":0,"d":"0.00%"}]
["    事业运行",0]
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["  组织事务",{"v":1113,"d":"1,113"},{"v":1.3094117647058823,"d":"130.94%"}]
["    行政运行",395,{"v":1.2267080745341614,"d":"122.67%"}]
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["  宣传事务",532,{"v":0.8735632183908046,"d":"87.36%"}]
["    行政运行",372,{"v":1.3191489361702127,"d":"131.91%"}]
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["  统战事务",668,{"v":1.0791599353796446,"d":"107.92%"}]
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["  其他共产党事务支出(款)",{"v":2177,"d":"2,177"},{"v":1.239749430523918,"d":"123.97%"}]
["    行政运行",{"v":1290,"d":"1,290"},{"v":1.3340227507755946,"d":"133.40%"}]
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["  网信事务",0]
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["  市场监督管理事务",{"v":2957,"d":"2,957"},{"v":0.8643671441099093,"d":"86.44%"}]
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["  其他一般公共服务支出(款)",0]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",0]
["外交支出",0]
["  外交管理事务",0]
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["  驻外机构",0]
["    驻外使领馆(团、处)",0]
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["  对外援助",0]
["    援外优惠贷款贴息",0]
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["  对外宣传(款)",0]
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["  国际发展合作",0]
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["粮油物资储备支出",{"v":1002,"d":"1,002"},{"v":1.2294478527607362,"d":"122.94%"}]
["  粮油事务",{"v":1002,"d":"1,002"},{"v":1.2294478527607362,"d":"122.94%"}]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务",0]
["    粮食财务与审计支出",0]
["    粮食信息统计"]
["    粮食专项业务活动"]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴"]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",{"v":1000,"d":"1,000"},{"v":1.25,"d":"125.00%"}]
["    粮油市场调控专项资金"]
["    事业运行"]
["    其他粮油事务支出",2,{"v":0.13333333333333333,"d":"13.33%"}]
["  物资事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路专用线",0]
["    护库武警和民兵支出",0]
["    物资保管与保养",0]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",0]
["    仓库安防",0]
["    事业运行",0]
["    其他物资事务支出",0]
["  能源储备",0]
["    石油储备",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备支出",0]
["  粮油储备",0]
["    储备粮油补贴",0]
["    储备粮油差价补贴",0]
["    储备粮(油)库建设"]
["    最低收购价政策支出",0]
["    其他粮油储备支出",0]
["  重要商品储备",0]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",0]
["    化肥储备",0]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    应急物资储备"]
["    其他重要商品储备支出",0]
["灾害防治及应急管理支出",{"v":2459,"d":"2,459"},{"v":0.7406626506024097,"d":"74.07%"}]
["  应急管理事务",{"v":1036,"d":"1,036"},{"v":1.5485799701046339,"d":"154.86%"}]
["    行政运行",292,{"v":1.2016460905349795,"d":"120.16%"}]
["    一般行政管理事务",0,{"v":0,"d":"0.00%"}]
["    机关服务",0]
["    灾害风险防治",70,{"v":1,"d":"100.00%"}]
["    国务院安委会专项",0]
["    安全监管",170,{"v":0.8133971291866029,"d":"81.34%"}]
["    安全生产基础"]
["    应急救援",257,{"v":2.294642857142857,"d":"229.46%"}]
["    应急管理",108,{"v":1.3333333333333333,"d":"133.33%"}]
["    事业运行",134,{"v":1,"d":"100.00%"}]
["    其他应急管理支出",5,{"v":1,"d":"100.00%"}]
["  消防事务",738,{"v":0.5168067226890757,"d":"51.68%"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务"]
["    消防应急救援",738,{"v":0.655417406749556,"d":"65.54%"}]
["    其他消防事务支出",null,{"v":0,"d":"0.00%"}]
["  矿山安全",65,{"v":1,"d":"100.00%"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    矿山安全监察事务",0]
["    矿山应急救援事务",0]
["    事业运行",65,{"v":1,"d":"100.00%"}]
["  地震事务",126,{"v":0.9,"d":"90.00%"}]
["    行政运行",60,{"v":1.3953488372093024,"d":"139.53%"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    地震监测",0,{"v":0,"d":"0.00%"}]
["    地震预测预报",26,{"v":1,"d":"100.00%"}]
["    地震灾害预防",0]
["    地震应急救援",40,{"v":1,"d":"100.00%"}]
["    地震环境探察"]
["    防震减灾信息管理"]
["    防震减灾基础管理"]
["    地震事业机构"]
["    其他地震事务支出",0]
["  自然灾害防治",298,{"v":0.5719769673704415,"d":"57.20%"}]
["    地质灾害防治",216,{"v":0.5885558583106267,"d":"58.86%"}]
["    森林草原防灾减灾",0]
["    其他自然灾害防治支出",82,{"v":0.5324675324675324,"d":"53.25%"}]
["  自然灾害救灾及恢复重建支出",0]
["    中央自然灾害生活补助"]
["    地方自然灾害生活补助"]
["    自然灾害救灾补助"]
["    自然灾害灾后重建补助"]
["    其他自然灾害生活救助支出"]
["  其他灾害防治及应急管理支出",196,{"v":0.98989898989899,"d":"98.99%"}]
["其他支出(类)",201,{"v":1.425531914893617,"d":"142.55%"}]
["  其他支出(款)",201,{"v":1.425531914893617,"d":"142.55%"}]
["    其他支出(项)",201,{"v":1.425531914893617,"d":"142.55%"}]
["债务付息支出",{"v":16154,"d":"16,154"},{"v":1.0499155076043156,"d":"104.99%"}]
["  中央政府国内债务付息支出",0]
["  中央政府国外债务付息支出",0]
["  地方政府一般债务付息支出",{"v":16154,"d":"16,154"},{"v":1.0499155076043156,"d":"104.99%"}]
["    地方政府一般债券付息支出",{"v":16116,"d":"16,116"},{"v":1.0474457298843105,"d":"104.74%"}]
["    地方政府向外国政府借款付息支出",0]
["    地方政府向国际组织借款付息支出",38,{"v":1,"d":"100.00%"}]
["    地方政府其他一般债务付息支出",0]
["债务发行费用支出",110,{"v":2.619047619047619,"d":"261.90%"}]
["  中央政府国内债务发行费用支出",0]
["  中央政府国外债务发行费用支出",0]
["  地方政府一般债务发行费用支出",110,{"v":2.619047619047619,"d":"261.90%"}]

{"sheet":"附表6","index":6,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[20,0,20,3]],"flags":["formulas_cached_only"]}
["附表6"]
["2022年度本级一般公共预算支出经济分类决算表"]
[{"$nulls":3},"单位：万元"]
["预算科目","预算数","决算数","决算数为预算数的%"]
["一、机关工资福利支出",47330,44475,{"v":0.9396788506232834,"d":"93.97%"}]
["二、机关商品和服务支出",35802,69269,{"v":1.9347801798782192,"d":"193.48%"}]
["三、机关资本性支出（一）",12892,15615,{"v":1.2112162581445858,"d":"121.12%"}]
["四、机关资本性支出（二）",0,5067]
["五、对事业单位经常性补助",136532,117044,{"v":0.8572642310960068,"d":"85.73%"}]
["六、对事业单位资本性补助",8756,7631,{"v":0.8715166742804934,"d":"87.15%"}]
["七、对企业补助",23259,8655,{"v":0.37211402037920804,"d":"37.21%"}]
["八、对企业资本性支出",0,0]
["九、对个人和家庭的补助",37168,33677,{"v":0.9060751183814033,"d":"90.61%"}]
["十、对社会保障基金补助",37444,39063,{"v":1.043237901933554,"d":"104.32%"}]
["十一、债务利息及费用支出",16244,16264,{"v":1.0012312238364935,"d":"100.12%"}]
["十二、债务还本支出"]
["十三、转移性支出"]
["十四、预备费及预留",5000]
["十五、其他支出",10432,6379,{"v":0.6114838957055214,"d":"61.15%"}]
["合   计",370859,363139,{"v":0.9791834632569252,"d":"97.92%"}]
["备注：预算数为年初人大批准预算数，由于年中上级指标及本级预算追加、调整等因素影响，决算数与预算数差异较大"]

{"sheet":"附表7","index":7,"n_rows":71,"n_cols":4,"rows_kept":71,"merged":[[1,0,1,3],[70,0,70,3]],"flags":["formulas_cached_only"]}
["附表7"]
["2022年度本级一般公共预算基本支出经济分类决算表"]
[{"$nulls":3},"单位：万元"]
["项   目","预算数","决算数","决算数为预算数的%"]
["一、机关工资福利支出",36400,44475,{"v":1.2218406593406594,"d":"122.18%"}]
["  工资奖金津补贴",20118,26200,{"v":1.3023163336315737,"d":"130.23%"}]
["  社会保障缴费",5261,6003,{"v":1.1410378255084586,"d":"114.10%"}]
["  住房公积金",2650,3071,{"v":1.1588679245283018,"d":"115.89%"}]
["  其他工资福利支出",8371,9201,{"v":1.0991518337116235,"d":"109.92%"}]
["二、机关商品和服务支出",3580,69269,{"v":19.348882681564245,"d":"1934.89%"}]
["  办公经费",2591,4782,{"v":1.8456194519490545,"d":"184.56%"}]
["  会议费",4,44,{"v":11,"d":"1100.00%"}]
["  培训费",22,113,{"v":5.136363636363637,"d":"513.64%"}]
["  专用材料购置费",0,1184]
["  委托业务费",14,5135,{"v":366.7857142857143,"d":"36678.57%"}]
["  公务接待费",94,270,{"v":2.872340425531915,"d":"287.23%"}]
["  因公出国(境)费用",3,6,{"v":2,"d":"200.00%"}]
["  公务用车运行维护费",759,352,{"v":0.463768115942029,"d":"46.38%"}]
["  维修(护)费",15,301,{"v":20.066666666666666,"d":"2006.67%"}]
["  其他商品和服务支出",78,57082,{"v":731.8205128205128,"d":"73182.05%"}]
["三、机关资本性支出(一)",0,15615]
["  房屋建筑物购建",null,1672]
["  基础设施建设",null,9767]
["  公务用车购置",null,59]
["  土地征迁补偿和安置支出",null,0]
["  设备购置",null,1143]
["  大型修缮",null,0]
["  其他资本性支出",null,2974]
["四、机关资本性支出（二）",0,5067]
["  房屋建筑物购建",null,574]
["  基础设施建设",null,3191]
["  公务用车购置",null,0]
["  设备购置",null,11]
["  大型修缮",null,185]
["  其他资本性支出",null,1106]
["五、对事业单位经常性补助",117482,117044,{"v":0.9962717692923171,"d":"99.63%"}]
["  工资福利支出",110406,105615,{"v":0.9566056192598228,"d":"95.66%"}]
["  商品和服务支出",7076,10013,{"v":1.4150650084793668,"d":"141.51%"}]
["  其他对事业单位补助",null,1416]
["六、对事业单位资本性补助",1608,7631,{"v":4.745646766169155,"d":"474.56%"}]
["  资本性支出(一)",1588,7511,{"v":4.729848866498741,"d":"472.98%"}]
["  资本性支出(二)",20,120,{"v":6,"d":"600.00%"}]
["七、对企业补助",0,8655]
["  费用补贴",null,2]
["  利息补贴",null,367]
["  其他对企业补助",null,8286]
["八、对企业资本性支出",0,0]
["  对企业资本性支出(一)"]
["  对企业资本性支出(二)"]
["九、对个人和家庭的补助",5222,33677,{"v":6.449061662198392,"d":"644.91%"}]
["  社会福利和救助",1250,11900,{"v":9.52,"d":"952.00%"}]
["  助学金",10,444]
["  个人农业生产补贴",0,2639]
["  离退休费",3697,4212,{"v":1.1393021368677305,"d":"113.93%"}]
["  其他对个人和家庭补助",265,14482,{"v":54.64905660377359,"d":"5464.91%"}]
["十、对社会保障基金补助",0,39063]
["  对社会保险基金补助",null,39035]
["  补充全国社会保障基金"]
["  对机关事业单位职业年金的补助",null,28]
["十一、债务利息及费用支出",0,16264]
["  国内债务付息",null,16116]
["  国外债务付息",null,38]
["  国内债务发行费用",null,110]
["  国外债务发行费用"]
["十二、其他支出",0,6379]
["  赠与"]
["  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",null,60]
["  其他支出",null,6319]
["合  计",164292,363139,{"v":2.210326735324909,"d":"221.03%"}]
["备注：预算数为年初人大批准预算数，由于年中上级指标及本级预算追加、调整等因素影响，决算数与预算数差异较大"]

{"sheet":"附表8","index":8,"n_rows":46,"n_cols":11,"rows_kept":46,"merged":[[2,0,2,9]],"flags":["formulas_cached_only"]}
["附表8"]
["本县所辖乡镇作为一级预算部门管理，未单独编制政府预算，为此未有一般公共预算对下税收返还和转移支付决算数据。"]
["2022年度本级一般公共预算对下税收返还和转移支付决算表"]
[{"$nulls":9},"单位：万元"]
["项  目","小计","××地区","××地区","××地区","××地区","………","………","………","………","………"]
["一、返还性支出"]
["1.增值税和消费税税收返还支出"]
["2.所得税基数返还支出"]
["3.成品油税费改革税收返还支出"]
["4.其他税收返还支出"]
["二、一般性转移支付"]
["1.体制补助支出"]
["2.均衡性转移支付支出"]
["3.老少边穷转移支付支出"]
["4.县级基本财力保障机制奖补资金支出"]
["5.结算补助支出"]
["6.成品油税费改革转移支付补助支出"]
["7.基层公检法司转移支付支出"]
["8.城乡义务教育转移支付支出"]
["9.基本养老金转移支付支出"]
["10.新型农村合作医疗等转移支付支出"]
["11.农村综合改革等转移支付支出"]
["12.产粮（油）大县奖励资金支出"]
["13.重点生态功能区转移支付支出"]
["14.固定数额补助支出"]
["15.其他一般性转移支付支出"]
["三、专项转移支付"]
["1.一般公共服务支出"]
["2.国防支出"]
["3.公共安全支出"]
["4.教育支出"]
["5.科学技术支出"]
["6.文化体育与传媒支出"]
["7.社会保障和就业支出"]
["8.医疗卫生与计划生育支出"]
["9.节能环保支出"]
["10.城乡社区支出"]
["11.农林水支出"]
["12.交通运输支出"]
["13.资源勘探信息等支出"]
["14.商业服务业等支出"]
["15.国土海洋气象等支出"]
["16.住房保障支出"]
["17.粮油物资储备支出"]
["18.其他支出"]
["19.债务付息支出"]

{"sheet":"附表9","index":9,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1],[25,0,25,1],[26,0,26,1]],"flags":["formulas_cached_only"]}
["附表9"]
["2022年度本级一般公共预算“三公”经费支出决算情况表"]
[null,"单位：万元"]
["项  目","统计数"]
["一、支出合计",1163.29]
["  1．因公出国（境）费"]
["  2．公务用车购置及运行维护费",915.6]
["    （1）公务用车购置费",360.48]
["    （2）公务用车运行维护费",555.12]
["  3．公务接待费",247.69]
["    （1）国内接待费",247.69]
["         其中：外事接待费"]
["    （2）国（境）外接待费"]
["二、相关统计数"]
["  1．因公出国（境）团组数（个）"]
["  2．因公出国（境）人次数（人）"]
["  3．公务用车购置数（辆）",33]
["  4．公务用车保有量（辆）",421]
["  5．国内公务接待批次（个）",3593]
["     其中：外事接待批次（个）"]
["  6．国内公务接待人次（人）",31648]
["     其中：外事接待人次（人）"]
["  7．国（境）外公务接待批次（个）"]
["  8．国（境）外公务接待人次（人）"]
["备注："]
["1.按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。（2）公务用车购置及运行费，指单位公务用车购置费(含车辆购置税、牌照费)及燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出，公务用车指车改后单位按规定保留的用于履行公务的机动车辆，包括领导干部用车、一般公务用车和执法执勤用车等。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）费用。     "]
["永春县2022年使用一般公共预算拨款安排的“三公”经费决算数为1163.29万元，比年初预算数2208.31万元减少1045.02万元，下降47.32%。其中，因公出国（境）经费0万元，与预算数51.4万元相比减少51.4万元，下降100%，主要原因是疫情影响出国（境）人员减少；公务接待费247.69万元，与预算数656.39万元相比减少408.7万元，下降62.26%，主要是因为厉行节约，严控公务接待；公务用车购置经费360.48万元，与预算数334.5万元相比增加25.98万元，增长7.76%，主要是当年度旧车到龄报废更新购置需求较大；公务用车运行经费555.12万元，与预算数1166.02万元相比减少610.9万元，下降52.39%，主要原因是年初公务用车运行经费县直部门是按每辆每年4万元定额安排，实际执行中严格控制。\n2022年 “三公”经费决算数比预算数减少较多的主要原因：一是严格落实中央八项规定，从严控制各项支出；二是落实上级过“紧日子”要求，支持落实减税降费工作；三是受疫情影响，因公出国（境）经费及招待费减少较多。"]

{"sheet":"附表10","index":10,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["2022年度政府性基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["非税收入"]
["   政府性基金收入",67183,63728,{"v":0.9485732997931025,"d":"94.86%"},{"v":0.3082802424523875,"d":"30.83%"}]
["     农网还贷资金收入"]
["     铁路建设基金收入"]
["     民航发展基金收入"]
["     海南省高等级公路车辆通行附加费收入"]
["     港口建设费收入"]
["     旅游发展基金收入"]
["     国家电影事业发展专项资金收入"]
["     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",64336,60272,{"v":0.9368316339219099,"d":"93.68%"},{"v":0.3147987590226781,"d":"31.48%"}]
["     大中型水库库区基金收入"]
["     彩票公益金收入",480,480,{"v":1,"d":"100.00%"},{"v":0.967741935483871,"d":"96.77%"}]
["     城市基础设施配套费收入",1000,686,{"v":0.686,"d":"68.60%"},{"v":0.2452627815516625,"d":"24.53%"}]
["     小型水库移民扶助基金收入"]
["     国家重大水利工程建设基金收入"]
["     污水处理费收入",974,974,{"v":1,"d":"100.00%"},{"v":1.088268156424581,"d":"108.83%"}]
["     彩票发行机构和彩票销售机构的业务费用"]
["     其他政府性基金收入",393,1316,{"v":3.3486005089058524,"d":"334.86%"},{"v":0.56,"d":"56.00%"}]
["本年收入小计",67183,63728,{"v":0.9485732997931025,"d":"94.86%"},{"v":0.3082802424523875,"d":"30.83%"}]
["债务收入"]
["转移性收入",53457,59113,{"v":1.1058046654320295,"d":"110.58%"},{"v":2.097470106092325,"d":"209.75%"}]
["    上级补助收入",null,5656,null,{"v":1.7381684081130915,"d":"173.82%"}]
["    债务转贷收入",32954,20503,{"v":0.6221702979911392,"d":"62.22%"},{"v":1.1086298258894776,"d":"110.86%"}]
["    上年结余",20503,32954,{"v":1.607276983856021,"d":"160.73%"},{"v":5.121056721056721,"d":"512.11%"}]
["    调入资金"]
["收入合计",120640,122841,{"v":1.0182443633952254,"d":"101.82%"},{"v":0.5229412866532711,"d":"52.29%"}]

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["附表11"]
["2022年度政府性基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、文化旅游体育与传媒支出",49,3,{"v":0.061224489795918366,"d":"6.12%"},{"v":0.0967741935483871,"d":"9.68%"}]
["二、社会保障和就业支出",1353,1119,{"v":0.8270509977827051,"d":"82.71%"},{"v":1.6877828054298643,"d":"168.78%"}]
["三、节能环保支出"]
["四、城乡社区支出",33510,31501,{"v":0.9400477469412116,"d":"94.00%"},{"v":0.3222938408021281,"d":"32.23%"}]
["五、农林水支出",1026,443,{"v":0.4317738791423002,"d":"43.18%"},{"v":1.52233676975945,"d":"152.23%"}]
["六、交通运输支出"]
["七、资源勘探信息等支出"]
["八、商业服务业等支出"]
["九、其他支出",49316,46208,{"v":0.9369778570849218,"d":"93.70%"},{"v":7.400384368994234,"d":"740.04%"}]
["十、债务付息支出",2254,3769,{"v":1.6721384205856256,"d":"167.21%"},{"v":1.394376618571957,"d":"139.44%"}]
["十一、债务发行费用支出",35,35,{"v":1,"d":"100.00%"},{"v":1.8421052631578947,"d":"184.21%"}]
["十二、抗疫特别国债安排的支出"]
["本年支出小计",87543,83078,{"v":0.9489964931519368,"d":"94.90%"},{"v":0.771447939010688,"d":"77.14%"}]
["债务还本支出"]
["转移性支出",0,39763,null,{"v":0.31257025618450945,"d":"31.26%"}]
["    上解支出",null,620]
["    调出资金",null,34678,null,{"v":0.32497422921937963,"d":"32.50%"}]
["    待偿债置换专项债券结余"]
["    年终结余",null,4465,null,{"v":0.2177730088279764,"d":"21.78%"}]
["支出合计",87543,122841,{"v":1.403207566567287,"d":"140.32%"},{"v":0.5229412866532711,"d":"52.29%"}]

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["附表12"]
["2022年度本级政府性基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["非税收入"]
["   政府性基金收入",67183,63728,{"v":0.9485732997931025,"d":"94.86%"},{"v":0.3082802424523875,"d":"30.83%"}]
["     农网还贷资金收入"]
["     铁路建设基金收入"]
["     民航发展基金收入"]
["     海南省高等级公路车辆通行附加费收入"]
["     港口建设费收入"]
["     旅游发展基金收入"]
["     国家电影事业发展专项资金收入"]
["     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",64336,60272,{"v":0.9368316339219099,"d":"93.68%"},{"v":0.3147987590226781,"d":"31.48%"}]
["     大中型水库库区基金收入"]
["     彩票公益金收入",480,480,{"v":1,"d":"100.00%"},{"v":0.967741935483871,"d":"96.77%"}]
["     城市基础设施配套费收入",1000,686,{"v":0.686,"d":"68.60%"},{"v":0.2452627815516625,"d":"24.53%"}]
["     小型水库移民扶助基金收入"]
["     国家重大水利工程建设基金收入"]
["     污水处理费收入",974,974,{"v":1,"d":"100.00%"},{"v":1.088268156424581,"d":"108.83%"}]
["     彩票发行机构和彩票销售机构的业务费用"]
["     其他政府性基金收入",393,1316,{"v":3.3486005089058524,"d":"334.86%"},{"v":0.56,"d":"56.00%"}]
["本年收入小计",67183,63728,{"v":0.9485732997931025,"d":"94.86%"},{"v":0.3082802424523875,"d":"30.83%"}]
["债务收入"]
["转移性收入",53457,59113,{"v":1.1058046654320295,"d":"110.58%"},{"v":2.097470106092325,"d":"209.75%"}]
["    上级补助收入",null,5656,null,{"v":1.7381684081130915,"d":"173.82%"}]
["    债务转贷收入",32954,20503,{"v":0.6221702979911392,"d":"62.22%"},{"v":1.1086298258894776,"d":"110.86%"}]
["    上年结余",20503,32954,{"v":1.607276983856021,"d":"160.73%"},{"v":5.121056721056721,"d":"512.11%"}]
["    调入资金"]
["收入合计",120640,122841,{"v":1.0182443633952254,"d":"101.82%"},{"v":0.5229412866532711,"d":"52.29%"}]

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["附表13"]
["2022年度本级政府性基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、文化旅游体育与传媒支出",49,3,{"v":0.061224489795918366,"d":"6.12%"},{"v":0.0967741935483871,"d":"9.68%"}]
[" 国家电影事业发展专项资金及对应专项债务收入安排的支出",49,3,{"v":0.061224489795918366,"d":"6.12%"},{"v":0.0967741935483871,"d":"9.68%"}]
["    资助国产影片放映"]
["    其他国家电影事业发展专项资金支出",49,3,{"v":0.061224489795918366,"d":"6.12%"},{"v":0.0967741935483871,"d":"9.68%"}]
["  旅游发展基金支出"]
["    地方旅游开发项目补助"]
["二、社会保障和就业支出",1353,{"v":1119,"d":"1,119"},{"v":0.8270509977827051,"d":"82.71%"},{"v":1.6877828054298643,"d":"168.78%"}]
[" 大中型水库移民后期扶持基金支出",1302,{"v":1119,"d":"1,119"},{"v":0.8594470046082949,"d":"85.94%"},{"v":1.6877828054298643,"d":"168.78%"}]
["  移民补助",325,466,{"v":1.4338461538461538,"d":"143.38%"},{"v":3.2587412587412588,"d":"325.87%"}]
["  基础设施建设和经济发展",977,653,{"v":0.6683725690890481,"d":"66.84%"},{"v":1.2557692307692307,"d":"125.58%"}]
["  其他大中型水库移民后期扶持基金支出"]
[" 小型水库移民扶助基金相关支出",51,0]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",51,0]
["    移民补助",51]
["    基础设施建设和经济发展",null,0]
["    其他小型水库移民扶助基金支出",null,0]
["  小型水库移民扶助基金债务付息支出",null,0]
["  小型水库移民扶助基金债务发行费用支出",null,0]
["三、城乡社区支出",33510,{"v":31501,"d":"31,501"},{"v":0.9400477469412116,"d":"94.00%"},{"v":0.3222938408021281,"d":"32.23%"}]
["国有土地使用权出让相关支出",29570,{"v":27785,"d":"27,785"},{"v":0.939634764964491,"d":"93.96%"},{"v":0.32199932784016505,"d":"32.20%"}]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",29570,{"v":27785,"d":"27,785"},{"v":0.939634764964491,"d":"93.96%"},{"v":0.32199932784016505,"d":"32.20%"}]
["    征地和拆迁补偿支出",1636,1544,{"v":0.9437652811735942,"d":"94.38%"},{"v":0.09646985317088409,"d":"9.65%"}]
["    土地开发支出",854,806,{"v":0.9437939110070258,"d":"94.38%"},{"v":0.09287854344318967,"d":"9.29%"}]
["    城市建设支出",198,187,{"v":0.9444444444444444,"d":"94.44%"},{"v":0.01461051644659739,"d":"1.46%"}]
["    农村基础设施建设支出",8988,8479,{"v":0.9433689363595905,"d":"94.34%"},{"v":0.515346745274418,"d":"51.53%"}]
["    补助被征地农民支出",1722,1625,{"v":0.9436701509872242,"d":"94.37%"},{"v":1.4880952380952381,"d":"148.81%"}]
["    土地出让业务支出",577,545,{"v":0.9445407279029463,"d":"94.45%"},{"v":0.9190556492411467,"d":"91.91%"}]
["    廉租住房支出"]
["    支付破产或改制企业职工安置费"]
["    棚户区改造支出"]
["    公共租赁住房支出"]
["    保障性住房租金补贴"]
["    农业生产发展支出",7863,7579,{"v":0.9638814701767773,"d":"96.39%"}]
["    农村社会事业支出",25,20,{"v":0.8,"d":"80.00%"}]
["    农业农村生态环境支出",6000,6016,{"v":1.0026666666666666,"d":"100.27%"}]
["    其他国有土地使用权出让收入安排的支出",1707,984,{"v":0.5764499121265377,"d":"57.64%"},{"v":0.0384585320096928,"d":"3.85%"}]
["  国有土地使用权出让债务付息支出"]
["  国有土地使用权出让债务发行费用支出",null,0]
["国有土地收益基金相关支出",1016,1016,{"v":1,"d":"100.00%"},{"v":0.1254320987654321,"d":"12.54%"}]
["  国有土地收益基金及对应专项债务收入安排的支出",1016,1016,{"v":1,"d":"100.00%"},{"v":0.1254320987654321,"d":"12.54%"}]
["    征地和拆迁补偿支出",756,756,{"v":1,"d":"100.00%"},{"v":0.18634458959822528,"d":"18.63%"}]
["    土地开发支出",260,260,{"v":1,"d":"100.00%"},{"v":0.06430868167202572,"d":"6.43%"}]
["    其他国有土地收益基金支出",null,0]
["  国有土地收益基金债务付息支出"]
["  国有土地收益基金债务发行费用支出",null,0]
["农业土地开发资金安排的支出",{"$nulls":3},{"v":0,"d":"0.00%"}]
["城市基础设施配套费安排的支出",{"v":1682,"d":"1,682"},{"v":1505,"d":"1,505"},{"v":0.8947681331747919,"d":"89.48%"},{"v":0.6066102378073358,"d":"60.66%"}]
["  城市基础设施配套费安排的支出",{"v":1682,"d":"1,682"},{"v":1505,"d":"1,505"},{"v":0.8947681331747919,"d":"89.48%"},{"v":0.6066102378073358,"d":"60.66%"}]
["    城市公共设施",1580,{"v":1403,"d":"1,403"},{"v":0.8879746835443038,"d":"88.80%"},{"v":0.9596443228454172,"d":"95.96%"}]
["    城市环境卫生",102,102,{"v":1,"d":"100.00%"},{"v":0.10009813542688911,"d":"10.01%"}]
["    公有房屋",null,0]
["    城市防洪",null,0]
["    其他城市基础设施配套费安排的支出"]
["污水处理费安排的支出",{"v":1242,"d":"1,242"},{"v":1195,"d":"1,195"},{"v":0.962157809983897,"d":"96.22%"},{"v":1.4573170731707317,"d":"145.73%"}]
["  污水处理费安排的支出",{"v":1242,"d":"1,242"},{"v":1195,"d":"1,195"},{"v":0.962157809983897,"d":"96.22%"},{"v":1.4573170731707317,"d":"145.73%"}]
["    污水处理设施建设和运营",1242,{"v":1195,"d":"1,195"},{"v":0.962157809983897,"d":"96.22%"},{"v":1.4573170731707317,"d":"145.73%"}]
["    代征手续费"]
["    其他污水处理费安排的支出",null,0]
["棚户区改造专项债券收入安排的支出  ",0,0]
["    征地和拆迁补偿支出  "]
["    土地开发支出  "]
["    其他棚户区改造专项债券收入安排的支出  "]
["四、农林水支出",{"v":1026,"d":"1,026"},443,{"v":0.4317738791423002,"d":"43.18%"},{"v":1.52233676975945,"d":"152.23%"}]
["  大中型水库库区基金安排的支出",106,103,{"v":0.9716981132075472,"d":"97.17%"},{"v":2.019607843137255,"d":"201.96%"}]
["    基础设施建设和经济发展",106,103,{"v":0.9716981132075472,"d":"97.17%"},{"v":2.019607843137255,"d":"201.96%"}]
["    解决移民遗留问题",null,0]
["    库区防护工程维护",null,0]
["    其他大中型水库库区基金支出"]
["三峡水库库区基金支出",null,0]
["  基础设施建设和经济发展",null,0]
["  解决移民遗留问题",null,0]
["  库区维护和管理",null,0]
["  其他三峡水库库区基金支出",null,0]
["  国家重大水利工程建设基金安排的支出",920,340,{"v":0.3695652173913043,"d":"36.96%"},{"v":1.4166666666666667,"d":"141.67%"}]
["    南水北调工程建设",null,0]
["    三峡工程后续工作",null,60]
["    地方重大水利工程建设",null,0]
["    其他重大水利工程建设基金支出",920,280,{"v":0.30434782608695654,"d":"30.43%"},{"v":1.1666666666666667,"d":"116.67%"}]
["五、交通运输支出",0,0]
["  车辆通行费安排的支出",0,0]
["    公路还贷",null,0]
["    政府还贷公路养护",null,0]
["    政府还贷公路管理",null,0]
["    其他车辆通行费安排的支出"]
["六、其他支出",{"v":49316,"d":"49,316"},{"v":46208,"d":"46,208"},{"v":0.9369778570849218,"d":"93.70%"},{"v":7.400384368994234,"d":"740.04%"}]
["彩票发行销售机构业务费安排的支出",null,0]
["  福利彩票发行机构的业务费支出",null,0]
["  体育彩票发行机构的业务费支出",null,0]
["  福利彩票销售机构的业务费支出",null,0]
["  体育彩票销售机构的业务费支出",null,0]
["  彩票兑奖周转金支出",null,0]
["  彩票发行销售风险基金支出",null,0]
["  彩票市场调控资金支出",null,0]
["  其他彩票发行销售机构业务费安排的支出",null,0]
["彩票公益金相关支出",{"v":2306,"d":"2,306"},{"v":1611,"d":"1,611"},{"v":0.6986123156981786,"d":"69.86%"},{"v":1.3369294605809128,"d":"133.69%"}]
["  彩票公益金及对应专项债务收入安排的支出",{"v":2306,"d":"2,306"},{"v":1611,"d":"1,611"},{"v":0.6986123156981786,"d":"69.86%"},{"v":1.3369294605809128,"d":"133.69%"}]
["    用于补充全国社会保障基金的彩票公益金支出",null,0]
["    用于社会福利的彩票公益金支出",1364,{"v":1065,"d":"1,065"},{"v":0.780791788856305,"d":"78.08%"},{"v":1.349809885931559,"d":"134.98%"}]
["    用于体育事业的彩票公益金支出",886,380,{"v":0.4288939051918736,"d":"42.89%"},{"v":1.0555555555555556,"d":"105.56%"}]
["    用于教育事业的彩票公益金支出",null,0]
["    用于红十字事业的彩票公益金支出",null,0]
["    用于残疾人事业的彩票公益金支出",56,166,{"v":2.9642857142857144,"d":"296.43%"},{"v":2.9642857142857144,"d":"296.43%"}]
["    用于文化事业的彩票公益金支出",null,0]
["    用于扶贫的彩票公益金支出",null,0]
["    用于法律援助的彩票公益金支出",null,0]
["    用于城乡医疗救助的彩票公益金支出",null,0]
["    用于其他社会公益事业的彩票公益金支出"]
["  彩票公益金债务付息支出",null,0]
["  彩票公益金债务发行费用支出",null,0]
["其他政府性基金相关支出",47010,{"v":44597,"d":"44,597"},{"v":0.9486704956392257,"d":"94.87%"},{"v":8.850367136336574,"d":"885.04%"}]
["  其他政府性基金及对应专项债务收入安排的支出",47010,{"v":44597,"d":"44,597"},{"v":0.9486704956392257,"d":"94.87%"},{"v":8.850367136336574,"d":"885.04%"}]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",47010,{"v":44597,"d":"44,597"},{"v":0.9486704956392257,"d":"94.87%"},{"v":8.850367136336574,"d":"885.04%"}]
["七、债务付息支出",2254,3769,{"v":1.6721384205856256,"d":"167.21%"},{"v":1.394376618571957,"d":"139.44%"}]
["  其他政府性基金债务付息支出",2254,3769,{"v":1.6721384205856256,"d":"167.21%"},{"v":1.394376618571957,"d":"139.44%"}]
["    国有土地使用权出让金债务付息支出",478,478,{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"}]
["    棚户区改造专项债券付息支出",495,495,{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"}]
["    其他地方自行试点项目收益专项债券付息支出",1281,2796,{"v":2.1826697892271665,"d":"218.27%"},{"v":1.6161849710982659,"d":"161.62%"}]
["八、债务发行费支出",35,35,{"v":1,"d":"100.00%"},{"v":1.8421052631578947,"d":"184.21%"}]
["  其他政府性基金债务发行费用支出",35,35,{"v":1,"d":"100.00%"},{"v":1.8421052631578947,"d":"184.21%"}]
["    国有土地使用权出让金债务发行费用支出"]
["    棚户区改造专项债券发行费用支出"]
["    其他地方自行试点项目收益专项债券发行费用支出",35,35,{"v":1,"d":"100.00%"},{"v":1.8421052631578947,"d":"184.21%"}]
["抗疫特别国债安排的支出"]
["  基础设施建设"]
["    公共卫生体系建设"]
["    市政设施建设"]
["  抗疫相关支出"]
["    其他抗疫相关支出"]
["本年支出小计",{"v":87543,"d":"87,543"},{"v":83078,"d":"83,078"},{"v":0.9489964931519368,"d":"94.90%"},{"v":0.771447939010688,"d":"77.14%"}]
["债务还本支出"]
["转移性支出",113122,39763,{"v":0.3515054542882905,"d":"35.15%"},{"v":0.31257025618450945,"d":"31.26%"}]
["    上解支出",null,620]
["    补助支出"]
["    债务转贷支出"]
["    调出资金",113122,34678,{"v":0.3065539859620587,"d":"30.66%"},{"v":0.32497422921937963,"d":"32.50%"}]
["    待偿债置换专项债券结余"]
["    年终结余",null,4465,null,{"v":0.2177730088279764,"d":"21.78%"}]
["支出合计",{"v":200665,"d":"200,665"},{"v":122841,"d":"122,841"},{"v":0.6121695362918297,"d":"61.22%"},{"v":0.5229412866532711,"d":"52.29%"}]

{"sheet":"附表14","index":14,"n_rows":17,"n_cols":11,"rows_kept":17,"merged":[[2,0,2,10]],"flags":["formulas_cached_only"]}
["附表14"]
["本县（市、区）所辖乡镇作为一级预算部门管理，未单独编制政府预算，为此未有政府性基金对下税收返还和转移支付决算数据。"]
["2022年度本级政府性基金对下转移支付决算表"]
[{"$nulls":10},"单位：万元"]
["项目","小计","××地区","××地区","××地区","××地区","………","………","………","………","………"]
["一、文化旅游体育与传媒支出"]
["二、社会保障和就业支出"]
["三、节能环保支出"]
["四、城乡社区支出"]
["五、农林水支出"]
["六、交通运输支出"]
["七、资源勘探信息等支出"]
["八、商业服务业等支出"]
["九、其他支出"]
["十、债务付息支出"]
["十一、债务发行费用支出"]
["支出小计"]

{"sheet":"附表15","index":15,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表15"]
["2022年度国有资本经营预算收入决算表"]
[" ",{"$nulls":3},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、利润收入",221,225,{"v":1.0180995475113122,"d":"101.81%"},{"v":0.598404255319149,"d":"59.84%"}]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本年收入小计",221,225,{"v":1.0180995475113122,"d":"101.81%"},{"v":0.598404255319149,"d":"59.84%"}]
["上级补助收入",null,7,null,{"v":0.7,"d":"70.00%"}]
["上年结余",null,6]
["收入合计",221,238,{"v":1.0769230769230769,"d":"107.69%"},{"v":0.616580310880829,"d":"61.66%"}]

{"sheet":"附表16","index":16,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表16"]
["2022年度国有资本经营预算支出决算表"]
[" ",{"$nulls":3},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、解决历史遗留问题及改革成本支出",14,14,{"v":1,"d":"100.00%"},{"v":0.25925925925925924,"d":"25.93%"}]
["二、国有企业资本金注入",0,0]
["三、国有企业政策性补贴",0,0]
["四、金融国有资本经营预算支出",0,0]
["五、其他国有资本经营预算支出",0,0]
["支出小计",14,14,{"v":1,"d":"100.00%"},{"v":0.25925925925925924,"d":"25.93%"}]
["调出资金",221,224,{"v":1.0135746606334841,"d":"101.36%"},{"v":0.6871165644171779,"d":"68.71%"}]
["年终结余",0,0]
["支出合计",235,238,{"v":1.0127659574468084,"d":"101.28%"},{"v":0.6263157894736842,"d":"62.63%"}]

{"sheet":"附表17","index":17,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表17"]
["2022年度本级国有资本经营预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["企业","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、利润收入",221,224.28,{"v":1.014841628959276,"d":"101.48%"},{"v":0.6987786640079762,"d":"69.88%"}]
["  其中：龙门滩三级电站",13,13.92,{"v":1.0707692307692307,"d":"107.08%"},{"v":0.46774193548387094,"d":"46.77%"}]
["             永春县物资总公司",30,29.09,{"v":0.9696666666666667,"d":"96.97%"},{"v":0.2966248597940247,"d":"29.66%"}]
["            永春县对外贸易公司",7,7.54,{"v":1.0771428571428572,"d":"107.71%"},{"v":2.683274021352313,"d":"268.33%"}]
["            永春县百货公司",10,10.25,{"v":1.025,"d":"102.50%"},{"v":0.1364301876746972,"d":"13.64%"}]
["            永春县华侨友谊供应公司",9,9.72,{"v":1.08,"d":"108.00%"},{"v":1.8236397748592872,"d":"182.36%"}]
["            永春县城区牲畜定点屠宰场",29,28.86,{"v":0.9951724137931034,"d":"99.52%"},{"v":1.131764705882353,"d":"113.18%"}]
["            永春县饮食服务公司",4,4.6,{"v":1.15,"d":"115.00%"},{"v":8.070175438596491,"d":"807.02%"}]
["            永春县食品公司",4,4.44,{"v":1.11,"d":"111.00%"},{"v":4.8791208791208796,"d":"487.91%"}]
["            永春县粮油经营中心",1.5,1.76,{"v":1.1733333333333333,"d":"117.33%"},{"v":1.5575221238938055,"d":"155.75%"}]
["            永春县酿造厂",3.5,3.53,{"v":1.0085714285714285,"d":"100.86%"},{"v":1.5900900900900898,"d":"159.01%"}]
["            永春县医药公司",4,4.12,{"v":1.03,"d":"103.00%"},{"v":1.0510204081632653,"d":"105.10%"}]
["           永春县国有资产投资经营公司",95,94.43,{"v":0.9940000000000001,"d":"99.40%"},{"v":1.4412393162393164,"d":"144.12%"}]
["           永春县公共事业资产投资经营公司",11,11.24,{"v":1.0218181818181817,"d":"102.18%"},{"v":1.1856540084388185,"d":"118.57%"}]
["      永春县粮食购销有限公司",0.05,0.16,{"v":3.1999999999999997,"d":"320.00%"},{"v":8,"d":"800.00%"}]
["      永春县天马柑桔场",0.5,0.62,{"v":1.24,"d":"124.00%"},{"v":1.0508474576271187,"d":"105.08%"}]
["二、股利、股息收入",0,0]
["  其中：国有控股公司股利、股息收入",0,0]
[" 国有参股公司股利、股息收入",0,0]
[" 金融企业股利、股息收入",0,0]
[" 其他国有企业股利、股息收入",0,0]
["三、产权转让收入",0,0]
["四、清算收入",0,0]
["五、其他国有资本经营预算收入",0,0]
["本年收入小计",221,224.28,{"v":1.014841628959276,"d":"101.48%"},{"v":0.6987786640079762,"d":"69.88%"}]
["    国有资本经营预算转移支付收入",0,0]
["    上年结转收入",0,0]
["收入合计",221,224.28,{"v":1.014841628959276,"d":"101.48%"},{"v":0.6987786640079762,"d":"69.88%"}]

{"sheet":"附表18","index":18,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表18"]
["2022年度本级国有资本经营预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","调整预算数","决算数","决算数为预算数的％","决算数为上年决算数的％"]
["一、解决历史遗留问题及改革成本支出",14,14,{"v":1,"d":"100.00%"},{"v":0.25925925925925924,"d":"25.93%"}]
[" 其中：厂办大集体改革支出",0,0]
["“三供一业”移交补助支出",0,0]
["国有企业办职教幼教补助支出",0,0]
["国有企业办公共服务机构移交补助支出",0,0]
["国有企业退休人员社会化管理补助支出",0,0]
["国有企业棚户区改造支出",0,0]
["国有企业改革成本支出",0,0]
["离休干部医药补助支出",0,0]
["其他解决历史遗留问题及改革成本支出",14,14,{"v":1,"d":"100.00%"},{"v":0.25925925925925924,"d":"25.93%"}]
["二、国有企业资本金注入",0,0]
[" 其中：国有经济结构调整支出",0,0]
["公益性设施投资支出",0,0]
["前瞻性战略性产业发展支出",0,0]
["生态环境保护支出",0,0]
["支持科技进步支出",0,0]
["保障国有经济安全支出",0,0]
["对外投资合作支出",0,0]
["其他国有企业资本金注入",0,0]
["三、国有企业政策性补贴",0,0]
[" 其中：国有企业政策性补贴",0,0]
["四、金融国有资本经营预算支出",0,0]
[" 其中：资本性支出",0,0]
["       改革性支出",0,0]
["      其他金融国有资本经营预算支出",0,0]
["五、其他国有资本经营预算支出",0,0]
["支出小计",14,14,{"v":1,"d":"100.00%"},{"v":0.25925925925925924,"d":"25.93%"}]
["    国有资本经营预算转移支付支出",0,0]
["    调出资金",221,224,{"v":1.0135746606334841,"d":"101.36%"},{"v":0.6871165644171779,"d":"68.71%"}]
["本年支出合计",235,238,{"v":1.0127659574468084,"d":"101.28%"},{"v":0.6263157894736842,"d":"62.63%"}]

{"sheet":"附表19","index":19,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表19"]
["2022年度社会保险基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项  目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数%"]
[]
["一、企业职工基本养老保险基金收入"]
["二、城乡居民基本养老保险基金收入",26269,21153,{"v":0.8052457269024326,"d":"80.52%"},{"v":0.9652292950034224,"d":"96.52%"}]
["三、机关事业单位基本养老保险基金收入",34485,34616,{"v":1.0037987530810497,"d":"100.38%"},{"v":1.0948886639676114,"d":"109.49%"}]
["四、职工基本医疗保险基金收入"]
["五、城乡居民基本医疗保险基金收入"]
["六、工伤保险基金收入"]
["七、失业保险基金收入"]
["八、生育保险基金收入"]
["合    计",60754,55769,{"v":0.9179477894459624,"d":"91.79%"},{"v":1.0418075507649773,"d":"104.18%"}]

{"sheet":"附表20","index":20,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表20"]
["2022年度社会保险基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项　目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数%"]
[]
["一、企业职工基本养老保险基金支出"]
["二、城乡居民基本养老保险基金支出",17522,16369,{"v":0.9341970094738044,"d":"93.42%"},{"v":1.1226253343392085,"d":"112.26%"}]
["三、机关事业单位基本养老保险基金支出",33401,32615,{"v":0.9764677704260352,"d":"97.65%"},{"v":1.0598576674357392,"d":"105.99%"}]
["四、职工基本医疗保险基金支出"]
["五、居民基本医疗保险基金支出"]
["六、工伤保险基金支出"]
["七、失业保险基金支出"]
["八、生育保险基金支出"]
["合  计",50923,48984,{"v":0.9619229032068024,"d":"96.19%"},{"v":1.0800370419367642,"d":"108.00%"}]

{"sheet":"附表21","index":21,"n_rows":67,"n_cols":5,"rows_kept":67,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表21"]
["2022年度本级社会保险基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项  目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数%"]
["合计",60754,55769,{"v":0.9179477894459624,"d":"91.79%"},{"v":1.0418075507649773,"d":"104.18%"}]
["一、企业职工基本养老保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]
["二、城乡居民基本养老保险基金收入",26269,21153,{"v":0.8052457269024326,"d":"80.52%"},{"v":0.9652292950034224,"d":"96.52%"}]
["    其中：保险费收入",8250,5478,{"v":0.664,"d":"66.40%"},{"v":1.0172701949860725,"d":"101.73%"}]
["          财政补贴收入",15800,15529,{"v":0.9828481012658228,"d":"98.28%"},{"v":1.062829375128328,"d":"106.28%"}]
["          利息收入",1816,50,{"v":0.02753303964757709,"d":"2.75%"},{"v":0.03955696202531646,"d":"3.96%"}]
["          其他收入",23,10,{"v":0.43478260869565216,"d":"43.48%"},{"v":0.5555555555555556,"d":"55.56%"}]
["          委托投资收益",380,76,{"v":0.2,"d":"20.00%"},{"v":0.12121212121212122,"d":"12.12%"}]
["          转移收入",null,10,null,{"v":1,"d":"100.00%"}]
["三、机关事业单位基本养老保险基金收入",34485,34616,{"v":1.0037987530810497,"d":"100.38%"},{"v":1.0948886639676114,"d":"109.49%"}]
["    其中：保险费收入",16000,16339,{"v":1.0211875,"d":"102.12%"},{"v":1.0093278972078084,"d":"100.93%"}]
["          财政补贴收入",18200,17779,{"v":0.9768681318681318,"d":"97.69%"},{"v":1.1901861025572367,"d":"119.02%"}]
["          利息收入",200,156,{"v":0.78,"d":"78.00%"},{"v":1.813953488372093,"d":"181.40%"}]
["          其他收入",70]
["          转移收入",15,342,{"v":22.8,"d":"2280.00%"},{"v":0.8465346534653465,"d":"84.65%"}]
["四、职工基本医疗保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]
["五、居民基本医疗保险基金收入"]
[" (一) 城乡居民基本医疗保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]
["(二) 新型农村合作医疗基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]
[" (三) 城镇居民基本医疗保险基金收入"]
["  其中：保险费收入"]
["             财政补贴收入"]
["             利息收入"]
["           其他收入"]
["           动用上年结余收入"]
["六、工伤保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]
["七、失业保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]
["八、生育保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]

{"sheet":"附表22","index":22,"n_rows":50,"n_cols":5,"rows_kept":50,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表22"]
["2022年度本级社会保险基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项       　目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数%"]
["合     计",50923,48984,{"v":0.9619229032068024,"d":"96.19%"},{"v":1.0800370419367642,"d":"108.00%"}]
["一、企业职工基本养老保险基金支出"]
["    其中：基本养老金"]
["          医疗补助金"]
["          丧葬抚恤补助"]
["          其他企业职工基本养老保险基金支出"]
["二、城乡居民基本养老保险基金支出",19447,16369,{"v":0.8417236591762226,"d":"84.17%"},{"v":1.1226253343392085,"d":"112.26%"}]
["    其中：基础养老金支出",16700,14054,{"v":0.8415568862275449,"d":"84.16%"},{"v":1.109935239298689,"d":"110.99%"}]
["          个人账户养老金支出",1864,1549,{"v":0.8310085836909872,"d":"83.10%"},{"v":1.251211631663974,"d":"125.12%"}]
["          丧葬抚恤补助支出",855,740,{"v":0.8654970760233918,"d":"86.55%"},{"v":1.1229135053110775,"d":"112.29%"}]
["          其他城乡居民基本养老保险基金支出",28,26,{"v":0.9285714285714286,"d":"92.86%"},{"v":1.1818181818181819,"d":"118.18%"}]
["三、机关事业单位基本养老保险基金支出",31476,32615,{"v":1.036186300673529,"d":"103.62%"},{"v":1.0598576674357392,"d":"105.99%"}]
["    其中：基本养老金支出",30870,32547,{"v":1.0543245869776483,"d":"105.43%"},{"v":1.0596796249267435,"d":"105.97%"}]
["          其他机关事业单位基本养老保险基金支出",606,68,{"v":0.11221122112211221,"d":"11.22%"},{"v":1.152542372881356,"d":"115.25%"}]
["四、职工基本医疗保险基金支出"]
["    其中：职工基本医疗保险统筹基金"]
["          职工医疗保险个人账户基金"]
["          其他职工基本医疗保险基金支出"]
["五、居民基本医疗保险基金支出"]
[" (一) 城乡居民基本医疗保险基金支出"]
["        其中：城乡居民基本医疗保险基金医疗待遇支出"]
["              大病医疗保险支出"]
["              其他城乡居民基本医疗保险基金支出"]
["(二) 新型农村合作医疗基金支出"]
["        其中：新型农村合作医疗基金医疗待遇支出"]
["              大病医疗保险支出"]
["              其他新型农村合作医疗基金支出"]
[" (三) 城镇居民基本医疗保险基金支出"]
["        其中：城镇居民基本医疗保险基金医疗待遇支出"]
["              大病医疗保险支出"]
["              其他城镇居民基本医疗保险基金支出"]
["六、工伤保险基金支出"]
["    其中：工伤保险待遇"]
["          劳动能力鉴定支出"]
["          工伤预防费用支出"]
["          其他工伤保险基金支出"]
["七、失业保险基金支出"]
["    其中：失业保险金"]
["          医疗保险费"]
["          丧葬抚恤补助"]
["          职业培训和职业介绍补贴"]
["          其他失业保险基金支出"]
["八、生育保险基金支出"]
["    其中：生育医疗费用支出"]
["          生育津贴支出"]
["          其他生育保险基金支出"]

{"sheet":"附表23","index":23,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表23"]
["2022年度政府一般债务余额和限额情况表"]
[null,"单位：万元"]
["一、政府债务余额情况","金额"]
["1、2021年末一般债务余额",444755.14]
["2、2022年新增一般债务额",18095]
["3、2022年偿还一般债务本金",20185.340000000026]
["4、2022年末一般债务余额",442664.8]
["二、政府债务限额情况"]
["1．2021年一般债务限额",481320]
["2．2022年新增一般债务限额",18095]
["3．2022年一般债务限额",499415]

{"sheet":"附表24","index":24,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表24"]
["2022年度政府专项债务余额和限额情况表"]
[null,"单位：万元"]
["一、政府债务余额情况","金额"]
["1、2021年末专项债务余额",94835]
["2、2022年新增专项债务额",32954]
["3、2022年偿还专项债务本金",0]
["4、2022年末专项债务余额",127789]
["二、政府债务限额情况"]
["1．2021年专项债务限额",103076]
["2．2022年新增专项债务限额",25013]
["3．2022年专项债务限额",128089]

{"sheet":"附表25","index":25,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表25"]
["2022年度本级政府一般债务余额和限额情况表"]
[null,"单位：万元"]
["一、政府债务余额情况","金额"]
["1、2021年末一般债务余额",444755.14]
["2、2022年新增一般债务额",18095]
["3、2022年偿还一般债务本金",20185.340000000026]
["4、2022年末一般债务余额",442664.8]
["二、政府债务限额情况"]
["1．2021年一般债务限额",481320]
["2．2022年新增一般债务限额",18095]
["3．2022年一般债务限额",499415]

{"sheet":"附表26","index":26,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表26"]
["2022年度本级政府专项债务余额和限额情况表"]
[null,"单位：万元"]
["一、政府债务余额情况","金额"]
["1、2021年末专项债务余额",94835]
["2、2022年新增专项债务额",32954]
["3、2022年偿还专项债务本金",0]
["4、2022年末专项债务余额",127789]
["二、政府债务限额情况"]
["1．2021年专项债务限额",103076]
["2．2022年新增专项债务限额",25013]
["3．2022年专项债务限额",128089]